|
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-19-001-001-075/107021
(No Panchayat)
|
0419001000NRG23090720220177169
|
09/07/2022
|
AMPHU TIMUNGPI
|
0419001WL010379
|
AMPHU TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3031924752
|
|
AMPHU TIMUNGPI
|
()
|
|
2
|
BOKAJAN
|
AS-19-001-001-075/107021-A
(No Panchayat)
|
0419001000NRG23090720220177171
|
09/07/2022
|
PHUDANG TIMUNGPI
|
0419001WL010379
|
PHUDANG TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3031924751
|
|
PHUDANG TIMUNGPI
|
()
|
|
3
|
BOKAJAN
|
AS-19-001-001-075/107021-C
(No Panchayat)
|
0419001000NRG23090720220177172
|
09/07/2022
|
KABON TOKBIPI
|
0419001WL010379
|
KABON TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3031924762
|
|
KABON TOKBIPI
|
()
|
|
4
|
BOKAJAN
|
AS-19-001-001-075/107022
(No Panchayat)
|
0419001000NRG23090720220177173
|
09/07/2022
|
Mrs. SUNEINA TISSOPI
|
0419001WL010379
|
Mrs. SUNEINA TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3031924764
|
|
Mrs. SUNEINA TISSOPI
|
()
|
|
5
|
BOKAJAN
|
AS-19-001-001-335/057067
(No Panchayat)
|
0419001000NRG23090720220177174
|
09/07/2022
|
KASANG TERANGPI
|
0419001WL010379
|
KASANG TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3031924763
|
|
KASANG TERANGPI
|
()
|
|
6
|
BOKAJAN
|
AS-19-001-001-335/108053-B
(No Panchayat)
|
0419001000NRG23090720220177178
|
09/07/2022
|
PURNIMA LEKTHEPI
|
0419001WL010379
|
PURNIMA LEKTHEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3031924765
|
|
PURNIMA LEKTHEPI
|
()
|
|
7
|
BOKAJAN
|
AS-19-001-001-383/101052
(No Panchayat)
|
0419001000NRG23090720220177179
|
09/07/2022
|
BASAPI HANSEPI
|
0419001WL010379
|
BASAPI HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3031924749
|
|
BASAPI HANSEPI
|
()
|
|
8
|
BOKAJAN
|
AS-19-001-001-428/105012
(No Panchayat)
|
0419001000NRG23090720220177181
|
09/07/2022
|
SIKA RONGPIPI
|
0419001WL010379
|
SIKA RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3031924750
|
|
SIKA RONGPIPI
|
()
|
|
9
|
BOKAJAN
|
AS-19-001-001-487/99005
(No Panchayat)
|
0419001000NRG23090720220177185
|
09/07/2022
|
MR. BIREN ENGTI
|
0419001WL010379
|
MR. BIREN ENGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3031924748
|
|
MR. BIREN ENGTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
BOKAJAN
|
AS-19-001-001-335/108016-A
(No Panchayat)
|
0419001000NRG23090720220177175
|
09/07/2022
|
MALA TIMUNGPI
|
0419001WL010379
|
MALA TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3031924757
|
|
MALA TIMUNGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
BOKAJAN
|
AS-19-001-001-075/107005-A
(No Panchayat)
|
0419001000NRG23090720220177168
|
09/07/2022
|
Mrs. KAJAR TOKBIPI
|
0419001WL010379
|
Mrs. KAJAR TOKBIPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3031924759
|
|
Mrs. KAJAR TOKBIPI
|
()
|
|
12
|
BOKAJAN
|
AS-19-001-001-428/105009-B
(No Panchayat)
|
0419001000NRG23090720220177180
|
09/07/2022
|
MRS. RENGKA BEYPI
|
0419001WL010379
|
MRS. RENGKA BEYPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3031924755
|
|
MRS. RENGKA BEYPI
|
()
|
|
13
|
BOKAJAN
|
AS-19-001-001-428/105012
(No Panchayat)
|
0419001000NRG23090720220177182
|
09/07/2022
|
MR. KANGBURA TIMUNG
|
0419001WL010379
|
MR. KANGBURA TIMUNG
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3031924754
|
|
MR. KANGBURA TIMUNG
|
()
|
|
14
|
BOKAJAN
|
AS-19-001-001-428/105063-C
(No Panchayat)
|
0419001000NRG23090720220177183
|
09/07/2022
|
Mrs. KASANG TIMUNGPI
|
0419001WL010379
|
Mrs. KASANG TIMUNGPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3031924758
|
|
Mrs. KASANG TIMUNGPI
|
()
|
|
15
|
BOKAJAN
|
AS-19-001-001-487/99003-B
(No Panchayat)
|
0419001000NRG23090720220177184
|
09/07/2022
|
MRS. MIRTHA RONGPHARPI
|
0419001WL010379
|
MRS. MIRTHA RONGPHARPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3031924756
|
|
MRS. MIRTHA RONGPHARPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
16
|
BOKAJAN
|
AS-19-001-001-335/108018-D
(No Panchayat)
|
0419001000NRG23090720220177176
|
09/07/2022
|
MRS. AMPHU BEYPI
|
0419001WL010379
|
MRS. AMPHU BEYPI
|
00415
|
SBIN0002028
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3031924761
|
|
MRS AMPHU BEYPI
|
()
|
|
17
|
BOKAJAN
|
AS-19-001-001-335/108053-B
(No Panchayat)
|
0419001000NRG23090720220177177
|
09/07/2022
|
DAKIRAM TERANG
|
0419001WL010379
|
DAKIRAM TERANG
|
00415
|
SBIN0002028
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3031924753
|
|
MR DAKIRAM TERANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
18
|
BOKAJAN
|
AS-19-001-001-075/107021-A
(No Panchayat)
|
0419001000NRG23090720220177170
|
09/07/2022
|
DEISING BEY
|
0419001WL010379
|
DEISING BEY
|
00415
|
SBIN0007051
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3031924760
|
|
MR DEISING BEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|