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
|
BOKAJAN
|
AS-19-001-001-005/247024 (No Panchayat)
|
0419001000NRG23261120220303670
|
26/11/2022
|
NANGHOM THOWMUNG
|
0419001WL022571
|
NANGHOM THOWMUNG
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6765583113
|
|
NANGHOM THOWMUNG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
2
|
BOKAJAN
|
AS-19-001-001-005/247008 (No Panchayat)
|
0419001000NRG23261120220303669
|
26/11/2022
|
Mrs. NANG ALO THOWMUNG
|
0419001WL022571
|
Mrs. NANG ALO THOWMUNG
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6765583116
|
|
Mrs. NANG ALO THOWMUNG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
3
|
BOKAJAN
|
AS-19-001-001-005/247008 (No Panchayat)
|
0419001000NRG23261120220303668
|
26/11/2022
|
Miss. MUNSENG THOWMUNG
|
0419001WL022571
|
Miss. MUNSENG THOWMUNG
|
00257
|
SBIN0RRLDGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6765583115
|
|
Miss. MUNSENG THOWMUNG
|
()
|
4
|
BOKAJAN
|
AS-19-001-001-337/262062 (No Panchayat)
|
0419001000NRG23261120220303671
|
26/11/2022
|
Mrs. RUMI DUTTA
|
0419001WL022571
|
Mrs. RUMI DUTTA
|
00257
|
SBIN0RRLDGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6765583114
|
|
Mrs. RUMI DUTTA
|
()
|
5
|
BOKAJAN
|
AS-19-001-001-337/262116-B (No Panchayat)
|
0419001000NRG23261120220303672
|
26/11/2022
|
Mrs. ANJANA SHYAM
|
0419001WL022571
|
Mrs. ANJANA SHYAM
|
00257
|
SBIN0RRLDGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6765583112
|
|
Mrs. ANJANA SHYAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3435
|
3435
|
|
|
|
|
|
|
|