|
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
|
SAKOMATHA
|
AS-09-012-003-003/1445
()
|
0409012000NRG24260420230008697
|
26/04/2023
|
Kakru Rongpipi
|
0409012WL000978
|
Kakru Rongpipi
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478772871
|
|
Kakru Rongpipi
|
()
|
|
2
|
SAKOMATHA
|
AS-09-012-003-003/2411
()
|
0409012000NRG24260420230008698
|
26/04/2023
|
Mira Beypi
|
0409012WL000978
|
Mira Beypi
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478772874
|
|
Mira Beypi
|
()
|
|
3
|
SAKOMATHA
|
AS-09-012-003-004/24129
()
|
0409012000NRG24260420230008680
|
26/04/2023
|
Karan Timungpi
|
0409012WL000976
|
Karan Timungpi
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478772870
|
|
Karan Timungpi
|
()
|
|
4
|
SAKOMATHA
|
AS-09-012-003-008/1195
()
|
0409012000NRG24260420230008681
|
26/04/2023
|
lochan sharma
|
0409012WL000976
|
lochan sharma
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478772873
|
|
lochan sharma
|
()
|
|
5
|
SAKOMATHA
|
AS-09-012-003-008/1214
()
|
0409012000NRG24260420230008682
|
26/04/2023
|
manai teronpi
|
0409012WL000976
|
manai teronpi
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478772877
|
|
manai teronpi
|
()
|
|
6
|
SAKOMATHA
|
AS-09-012-003-009/1744
()
|
0409012000NRG24260420230008699
|
26/04/2023
|
Mina Terang
|
0409012WL000978
|
Mina Terang
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478772876
|
|
Mina Terang
|
()
|
|
7
|
SAKOMATHA
|
AS-09-012-003-010/1821
()
|
0409012000NRG24260420230008694
|
26/04/2023
|
Kache Hansepi
|
0409012WL000977
|
Kache Hansepi
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478772875
|
|
Kache Hansepi
|
()
|
|
8
|
SAKOMATHA
|
AS-09-012-003-010/2386
()
|
0409012000NRG24260420230008696
|
26/04/2023
|
Kinu Tanti
|
0409012WL000977
|
Kinu Tanti
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478772872
|
|
Kinu Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30464
|
30464
|
|
|
|
|
|
|
|
|
9
|
SAKOMATHA
|
AS-09-012-003-010/18523
()
|
0409012000NRG24260420230008683
|
26/04/2023
|
manju badsumatary
|
0409012WL000976
|
manju badsumatary
|
00415
|
SBIN0012972
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478772869
|
|
MRS MANJU BASUMATARI
|
()
|
|
10
|
SAKOMATHA
|
AS-09-012-003-010/40411
()
|
0409012000NRG24260420230008700
|
26/04/2023
|
maheshwar bhumij
|
0409012WL000978
|
maheshwar bhumij
|
00415
|
SBIN0012972
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1478772868
|
|
MR MAHESHWAR BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38080
|
38080
|
|
|
|
|
|
|
|