|
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-19-001-001-329/59006-B
(No Panchayat)
|
0419001000NRG23040620220131742
|
04/06/2022
|
MAJULI TERANGPI
|
0419001WL007090
|
MAJULI TERANGPI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159379159
|
|
MAJULITERANGPI
|
()
|
|
2
|
BOKAJAN
|
AS-19-001-001-329/59025-C
(No Panchayat)
|
0419001000NRG23040620220131745
|
04/06/2022
|
KAWE TERANGPI
|
0419001WL007090
|
KAWE TERANGPI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159379158
|
|
KAWETERANGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
3
|
BOKAJAN
|
AS-19-001-001-329/59008
(No Panchayat)
|
0419001000NRG23040620220131744
|
04/06/2022
|
KAKU RONGPIPI
|
0419001WL007090
|
KAKU RONGPIPI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159379167
|
|
KAKURONGPIPI
|
()
|
|
4
|
BOKAJAN
|
AS-19-001-001-329/59027
(No Panchayat)
|
0419001000NRG23040620220131746
|
04/06/2022
|
SIKA TISSOPI
|
0419001WL007090
|
SIKA TISSOPI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159379168
|
|
SIKATISSOPI
|
()
|
|
5
|
BOKAJAN
|
AS-19-001-001-329/59028
(No Panchayat)
|
0419001000NRG23040620220131747
|
04/06/2022
|
BINA HANSEPI
|
0419001WL007090
|
BINA HANSEPI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159379170
|
|
BINAHANSEPI
|
()
|
|
6
|
BOKAJAN
|
AS-19-001-001-329/59033-B
(No Panchayat)
|
0419001000NRG23040620220131750
|
04/06/2022
|
MRS. PURNIMA TERONPI
|
0419001WL007090
|
MRS. PURNIMA TERONPI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159379165
|
|
MRS.PURNIMATERONPI
|
()
|
|
7
|
BOKAJAN
|
AS-19-001-001-329/59034-B
(No Panchayat)
|
0419001000NRG23040620220131751
|
04/06/2022
|
MRS. JELINA TISSOPI
|
0419001WL007090
|
MRS. JELINA TISSOPI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159379169
|
|
MRS.JELINATISSOPI
|
()
|
|
8
|
BOKAJAN
|
AS-19-001-001-329/59045
(No Panchayat)
|
0419001000NRG23040620220131753
|
04/06/2022
|
Miss. BEENA RONGPHARPI
|
0419001WL007090
|
Miss. BEENA RONGPHARPI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159379166
|
|
Miss.BEENARONGPHARPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
BOKAJAN
|
AS-19-001-001-329/59006-B
(No Panchayat)
|
0419001000NRG23040620220131741
|
04/06/2022
|
KADOM BEYPI
|
0419001WL007090
|
KADOM BEYPI
|
00257
|
SBIN0RRLDGB
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159379164
|
|
KADOMBEYPI
|
()
|
|
10
|
BOKAJAN
|
AS-19-001-001-329/59006-C
(No Panchayat)
|
0419001000NRG23040620220131743
|
04/06/2022
|
PURNIMA HANSEPI
|
0419001WL007090
|
PURNIMA HANSEPI
|
00257
|
SBIN0RRLDGB
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159379161
|
|
PURNIMAHANSEPI
|
()
|
|
11
|
BOKAJAN
|
AS-19-001-001-329/59028-B
(No Panchayat)
|
0419001000NRG23040620220131748
|
04/06/2022
|
BASAPI ENGTIPI
|
0419001WL007090
|
BASAPI ENGTIPI
|
00257
|
SBIN0RRLDGB
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159379163
|
|
BASAPIENGTIPI
|
()
|
|
12
|
BOKAJAN
|
AS-19-001-001-329/59032-A
(No Panchayat)
|
0419001000NRG23040620220131749
|
04/06/2022
|
BASAPI TERONPI
|
0419001WL007090
|
BASAPI TERONPI
|
00257
|
SBIN0RRLDGB
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159379160
|
|
BASAPITERONPI
|
()
|
|
13
|
BOKAJAN
|
AS-19-001-001-329/59040-B
(No Panchayat)
|
0419001000NRG23040620220131752
|
04/06/2022
|
MRS. MEENA TERANGPI
|
0419001WL007090
|
MRS. MEENA TERANGPI
|
00257
|
SBIN0RRLDGB
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159379162
|
|
MRS.MEENATERANGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2977
|
2977
|
|
|
|
|
|
|
|