|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NILIP
|
AS-19-004-001-163/10
(NO PANCHAYAT)
|
0419004000NRG23300920220239745
|
30/09/2022
|
Jonh Teron
|
0419004WL015648
|
Jonh Teron
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340768258
|
|
Jonh Teron
|
()
|
|
2
|
NILIP
|
AS-19-004-001-163/11
(NO PANCHAYAT)
|
0419004000NRG23300920220239746
|
30/09/2022
|
Hemari Teron
|
0419004WL015648
|
Hemari Teron
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340768259
|
|
Hemari Teron
|
()
|
|
3
|
NILIP
|
AS-19-004-001-163/14
(NO PANCHAYAT)
|
0419004000NRG23300920220239747
|
30/09/2022
|
Daniel Tokbi
|
0419004WL015648
|
Daniel Tokbi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340768257
|
|
Daniel Tokbi
|
()
|
|
4
|
NILIP
|
AS-19-004-001-188/103
(NO PANCHAYAT)
|
0419004001NRG23300920220239653
|
30/09/2022
|
ROMILA RONGPHARPI
|
0419004WL015642
|
ROMILA RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340768256
|
|
ROMILA RONGPHARPI
|
()
|
|
5
|
NILIP
|
AS-19-004-001-194/23
(NO PANCHAYAT)
|
0419004000NRG23300920220239750
|
30/09/2022
|
KASANG RONGPHAPI
|
0419004WL015648
|
KASANG RONGPHAPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340768261
|
|
KASANG RONGPHAPI
|
()
|
|
6
|
NILIP
|
AS-19-004-001-194/24
(NO PANCHAYAT)
|
0419004000NRG23300920220239751
|
30/09/2022
|
Welson Singnar
|
0419004WL015648
|
Welson Singnar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340768260
|
|
Welson Singnar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
7
|
NILIP
|
AS-19-004-001-092/70
(NO PANCHAYAT)
|
0419004000NRG23300920220239744
|
30/09/2022
|
KANIA LEKTHE
|
0419004WL015648
|
KANIA LEKTHE
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340768264
|
|
KANIA LEKTHE
|
()
|
|
8
|
NILIP
|
AS-19-004-001-194/19
(NO PANCHAYAT)
|
0419004000NRG23300920220239748
|
30/09/2022
|
Son Teron
|
0419004WL015648
|
Son Teron
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340768262
|
|
Son Teron
|
()
|
|
9
|
NILIP
|
AS-19-004-001-194/22
(NO PANCHAYAT)
|
0419004000NRG23300920220239749
|
30/09/2022
|
Joysing Bey
|
0419004WL015648
|
Joysing Bey
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340768263
|
|
Joysing Bey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|