|
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-19-001-001-141/198004-B
(No Panchayat)
|
0419001000NRG22020420220414633
|
02/04/2022
|
NALINI TERONP
|
0419001WL024298
|
NALINI TERONP
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887083138
|
|
NALINITERONP
|
()
|
|
2
|
BOKAJAN
|
AS-19-001-001-562/301005
(No Panchayat)
|
0419001000NRG22020420220414641
|
02/04/2022
|
KATU TIMUNGPI
|
0419001WL024298
|
KATU TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887083137
|
|
KATUTIMUNGPI
|
()
|
|
3
|
BOKAJAN
|
AS-19-001-001-562/301005-B
(No Panchayat)
|
0419001000NRG22020420220414642
|
02/04/2022
|
Mrs. PREM TERONPI
|
0419001WL024298
|
Mrs. PREM TERONPI
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887083139
|
|
Mrs.PREMTERONPI
|
()
|
|
4
|
BOKAJAN
|
AS-19-001-001-562/301007
(No Panchayat)
|
0419001000NRG22020420220414643
|
02/04/2022
|
BASAPI BEYPI
|
0419001WL024298
|
BASAPI BEYPI
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887083140
|
|
BASAPIBEYPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
5
|
BOKAJAN
|
AS-19-001-001-269/207007
(No Panchayat)
|
0419001000NRG22020420220414634
|
02/04/2022
|
AMPHU KROPI
|
0419001WL024298
|
AMPHU KROPI
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887083143
|
|
AMPHUKROPI
|
()
|
|
6
|
BOKAJAN
|
AS-19-001-001-269/207007-A
(No Panchayat)
|
0419001000NRG22020420220414635
|
02/04/2022
|
KALE RONGPIPI
|
0419001WL024298
|
KALE RONGPIPI
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887083142
|
|
KALERONGPIPI
|
()
|
|
7
|
BOKAJAN
|
AS-19-001-001-367/203003-B
(No Panchayat)
|
0419001000NRG22020420220414636
|
02/04/2022
|
ROBIN ENGLENGPI
|
0419001WL024298
|
ROBIN ENGLENGPI
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887083141
|
|
ROBINENGLENGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
8
|
BOKAJAN
|
AS-19-001-001-367/203004-C
(No Panchayat)
|
0419001000NRG22020420220414637
|
02/04/2022
|
AUGUSTIN HANSE
|
0419001WL024298
|
AUGUSTIN HANSE
|
00257
|
SBIN0RRLDGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887083146
|
|
AUGUSTINHANSE
|
()
|
|
9
|
BOKAJAN
|
AS-19-001-001-367/203004-C
(No Panchayat)
|
0419001000NRG22020420220414638
|
02/04/2022
|
RANI TERONPI
|
0419001WL024298
|
RANI TERONPI
|
00257
|
SBIN0RRLDGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887083145
|
|
RANITERONPI
|
()
|
|
10
|
BOKAJAN
|
AS-19-001-001-367/203004-C
(No Panchayat)
|
0419001000NRG22020420220414639
|
02/04/2022
|
ROBIN TERONPI
|
0419001WL024298
|
ROBIN TERONPI
|
00257
|
SBIN0RRLDGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887083144
|
|
ROBINTERONPI
|
()
|
|
11
|
BOKAJAN
|
AS-19-001-001-367/203014
(No Panchayat)
|
0419001000NRG22020420220414640
|
02/04/2022
|
BINALI TIMUNGPI
|
0419001WL024298
|
BINALI TIMUNGPI
|
00257
|
SBIN0RRLDGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887083147
|
|
BINALITIMUNGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17248
|
17248
|
|
|
|
|
|
|
|