|
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
|
SOCHENG
|
AS-19-007-001-100/189
()
|
0419007000NRG23230720220187609
|
25/07/2022
|
Ines Engtipi
|
0419007WL011088
|
Ines Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862559200
|
|
Ines Engtipi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
SOCHENG
|
AS-19-007-001-100/11
()
|
0419007000NRG23230720220187608
|
25/07/2022
|
Lovely Kro
|
0419007WL011088
|
Lovely Kro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862559201
|
|
Lovely Kro
|
()
|
|
3
|
SOCHENG
|
AS-19-007-001-100/194
()
|
0419007000NRG23230720220187610
|
25/07/2022
|
Bestarwel Kro
|
0419007WL011088
|
Bestarwel Kro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862559207
|
|
Bestarwel Kro
|
()
|
|
4
|
SOCHENG
|
AS-19-007-001-100/198
()
|
0419007000NRG23230720220187611
|
25/07/2022
|
MERISH CHINTHONGPI
|
0419007WL011088
|
MERISH CHINTHONGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862559203
|
|
MERISH CHINTHONGPI
|
()
|
|
5
|
SOCHENG
|
AS-19-007-001-100/2
()
|
0419007000NRG23230720220187612
|
25/07/2022
|
Jensing Kro
|
0419007WL011088
|
Jensing Kro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862559206
|
|
Jensing Kro
|
()
|
|
6
|
SOCHENG
|
AS-19-007-001-100/228
()
|
0419007000NRG23230720220187613
|
25/07/2022
|
HELEN KROPI
|
0419007WL011088
|
HELEN KROPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862559205
|
|
HELEN KROPI
|
()
|
|
7
|
SOCHENG
|
AS-19-007-001-100/31
()
|
0419007000NRG23230720220187614
|
25/07/2022
|
Mary Engtipi
|
0419007WL011088
|
Mary Engtipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862559204
|
|
Mary Engtipi
|
()
|
|
8
|
SOCHENG
|
AS-19-007-001-100/59
()
|
0419007000NRG23230720220187615
|
25/07/2022
|
Helena Engtipi
|
0419007WL011088
|
Helena Engtipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862559202
|
|
Helena Engtipi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|