|
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
|
NILIP
|
AS-19-004-001-032/77
(NO PANCHAYAT)
|
0419004000NRG23240120230346354
|
25/01/2023
|
Hemari Phangcho
|
0419004WL027521
|
Hemari Phangcho
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313276748
|
|
Hemari Phangcho
|
()
|
|
2
|
NILIP
|
AS-19-004-001-137/149
(NO PANCHAYAT)
|
0419004000NRG23240120230346355
|
25/01/2023
|
THOMAS HANSE
|
0419004WL027521
|
THOMAS HANSE
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/02/2023
|
|
8313276749
|
|
THOMAS HANSE
|
()
|
|
3
|
NILIP
|
AS-19-004-001-205/209
(NO PANCHAYAT)
|
0419004000NRG23240120230346357
|
25/01/2023
|
JILIKI TISSOPI
|
0419004WL027521
|
JILIKI TISSOPI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/02/2023
|
|
8313276750
|
|
JILIKI TISSOPI
|
()
|
|
4
|
NILIP
|
AS-19-004-001-305/108
(NO PANCHAYAT)
|
0419004000NRG23240120230346360
|
25/01/2023
|
CHANDRA TISSO
|
0419004WL027521
|
CHANDRA TISSO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313276745
|
|
CHANDRA TISSO
|
()
|
|
5
|
NILIP
|
AS-19-004-001-305/109
(NO PANCHAYAT)
|
0419004000NRG23240120230346361
|
25/01/2023
|
CHANDRA TERANG
|
0419004WL027521
|
CHANDRA TERANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
01/02/2023
|
|
8313276746
|
No Such Account
|
|
|
|
6
|
NILIP
|
AS-19-004-001-305/109
(NO PANCHAYAT)
|
0419004000NRG23240120230346362
|
25/01/2023
|
MINA TISSOPI
|
0419004WL027521
|
MINA TISSOPI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313276747
|
|
MINA TISSOPI
|
()
|
|
7
|
NILIP
|
AS-19-004-001-305/110
(NO PANCHAYAT)
|
0419004000NRG23240120230346363
|
25/01/2023
|
BIREN TISSO
|
0419004WL027521
|
BIREN TISSO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313276744
|
|
BIREN TISSO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
8
|
NILIP
|
AS-19-004-001-305/42
(NO PANCHAYAT)
|
0419004000NRG23240120230346364
|
25/01/2023
|
KOMOLA TISSOPI
|
0419004WL027521
|
KOMOLA TISSOPI
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313276751
|
|
KOMOLA TISSOPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18778
|
18778
|
|
|
|
|
|
|
|