|
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
|
AMRI
|
AS-19-005-001-202/6166
()
|
0419005000NRG22010420220412619
|
02/04/2022
|
Toben Maslai
|
0419005WL024241
|
Toben Maslai
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887080314
|
|
TobenMaslai
|
()
|
|
2
|
AMRI
|
AS-19-005-001-202/6237
()
|
0419005000NRG22010420220412622
|
02/04/2022
|
Takhi Maslai
|
0419005WL024241
|
Takhi Maslai
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
05/05/2022
|
|
0887080313
|
|
TakhiMaslai
|
()
|
|
3
|
AMRI
|
AS-19-005-001-202/6296
()
|
0419005000NRG22010420220412623
|
02/04/2022
|
LURDI MASLAI
|
0419005WL024241
|
LURDI MASLAI
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887080312
|
|
LURDIMASLAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
4
|
AMRI
|
AS-19-005-001-020/12874
()
|
0419005000NRG22010420220412612
|
02/04/2022
|
KADOM HANSEPI
|
0419005WL024240
|
KADOM HANSEPI
|
00257
|
SBIN0RRLDGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887080311
|
|
KADOMHANSEPI
|
()
|
|
5
|
AMRI
|
AS-19-005-001-020/12877
()
|
0419005000NRG22010420220412613
|
02/04/2022
|
Sarsing Engti
|
0419005WL024240
|
Sarsing Engti
|
00257
|
SBIN0RRLDGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887080308
|
|
SarsingEngti
|
()
|
|
6
|
AMRI
|
AS-19-005-001-020/12899
()
|
0419005000NRG22010420220412614
|
02/04/2022
|
KABON BEYPI
|
0419005WL024240
|
KABON BEYPI
|
00257
|
SBIN0RRLDGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887080316
|
|
KABONBEYPI
|
()
|
|
7
|
AMRI
|
AS-19-005-001-020/12899
()
|
0419005000NRG22010420220412615
|
02/04/2022
|
RUPA RONGHANGPI
|
0419005WL024240
|
RUPA RONGHANGPI
|
00257
|
SBIN0RRLDGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887080317
|
|
RUPARONGHANGPI
|
()
|
|
8
|
AMRI
|
AS-19-005-001-020/129041
()
|
0419005000NRG22010420220412616
|
02/04/2022
|
HORENSING ENGT
|
0419005WL024240
|
HORENSING ENGT
|
00257
|
SBIN0RRLDGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887080307
|
|
HORENSINGENGT
|
()
|
|
9
|
AMRI
|
AS-19-005-001-020/129042
()
|
0419005000NRG22010420220412617
|
02/04/2022
|
KARE PHANGCHOPI
|
0419005WL024240
|
KARE PHANGCHOPI
|
00257
|
SBIN0RRLDGB
|
672
|
672
|
Rejected
|
06/05/2022
|
|
0887080309
|
No Such Account
|
|
|
|
10
|
AMRI
|
AS-19-005-001-020/1499
()
|
0419005000NRG22010420220412618
|
02/04/2022
|
Kache Rongpharpi
|
0419005WL024240
|
Kache Rongpharpi
|
00257
|
SBIN0RRLDGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887080315
|
|
KacheRongpharpi
|
()
|
|
11
|
AMRI
|
AS-19-005-001-202/6166
()
|
0419005000NRG22010420220412620
|
02/04/2022
|
NIPUTI KHOLAR
|
0419005WL024241
|
NIPUTI KHOLAR
|
00257
|
SBIN0RRLDGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887080306
|
|
NIPUTIKHOLAR
|
()
|
|
12
|
AMRI
|
AS-19-005-001-202/6210
()
|
0419005000NRG22010420220412621
|
02/04/2022
|
NILOTI LUMPHUI
|
0419005WL024241
|
NILOTI LUMPHUI
|
00257
|
SBIN0RRLDGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887080310
|
|
NILOTILUMPHUI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7840
|
7840
|
|
|
|
|
|
|
|