|
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-19-001-001-018/178009-D
(No Panchayat)
|
0419001000NRG23201020220256970
|
20/10/2022
|
NANG KHEMA THOUMUNG
|
0419001WL017319
|
NANG KHEMA THOUMUNG
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029867609
|
|
NANG KHEMA THOUMUNG
|
()
|
|
2
|
BOKAJAN
|
AS-19-001-001-021/178008-C
(No Panchayat)
|
0419001000NRG23201020220256972
|
20/10/2022
|
NANGEWALA SHYAM
|
0419001WL017319
|
NANGEWALA SHYAM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029867611
|
|
NANGEWALA SHYAM
|
()
|
|
3
|
BOKAJAN
|
AS-19-001-001-021/178010-A
(No Panchayat)
|
0419001000NRG23201020220256973
|
20/10/2022
|
SAMAWATI SHYAM
|
0419001WL017319
|
SAMAWATI SHYAM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029867610
|
|
SAMAWATI SHYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
4
|
BOKAJAN
|
AS-19-001-001-021/178007-B
(No Panchayat)
|
0419001000NRG23201020220256971
|
20/10/2022
|
Mrs. BOBITA CHOWHAI
|
0419001WL017319
|
Mrs. BOBITA CHOWHAI
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029867608
|
|
Mrs. BOBITA CHOWHAI
|
()
|
|
5
|
BOKAJAN
|
AS-19-001-001-021/178010-A
(No Panchayat)
|
0419001000NRG23201020220256974
|
20/10/2022
|
Mr. RAJA CHOWHAI
|
0419001WL017319
|
Mr. RAJA CHOWHAI
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029867604
|
|
Mr. RAJA CHOWHAI
|
()
|
|
6
|
BOKAJAN
|
AS-19-001-001-021/178078
(No Panchayat)
|
0419001000NRG23201020220256975
|
20/10/2022
|
UKHARU CHOWHAI
|
0419001WL017319
|
UKHARU CHOWHAI
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029867606
|
|
UKHARU CHOWHAI
|
()
|
|
7
|
BOKAJAN
|
AS-19-001-001-021/178084-A
(No Panchayat)
|
0419001000NRG23201020220256976
|
20/10/2022
|
MR. UJAL LAZAM
|
0419001WL017319
|
MR. UJAL LAZAM
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029867605
|
|
MR. UJAL LAZAM
|
()
|
|
8
|
BOKAJAN
|
AS-19-001-001-021/178084-A
(No Panchayat)
|
0419001000NRG23201020220256977
|
20/10/2022
|
PODUM SINGPHO
|
0419001WL017319
|
PODUM SINGPHO
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029867607
|
|
PODUM SINGPHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|