|
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
|
SOCHENG
|
AS-19-007-001-014/45
()
|
0419007000NRG23150720220182111
|
15/07/2022
|
BIREN HANSE
|
0419007WL010692
|
BIREN HANSE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303839034
|
|
BIREN HANSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
SOCHENG
|
AS-19-007-001-017/34
()
|
0419007000NRG23150720220182112
|
15/07/2022
|
Seema Kropi
|
0419007WL010692
|
Seema Kropi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303839043
|
|
Seema Kropi
|
()
|
|
3
|
SOCHENG
|
AS-19-007-001-017/72
()
|
0419007000NRG23150720220182113
|
15/07/2022
|
Kahan Phangchop
|
0419007WL010692
|
Kahan Phangchop
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303839046
|
|
Kahan Phangchop
|
()
|
|
4
|
SOCHENG
|
AS-19-007-001-068/27
()
|
0419007000NRG23150720220182114
|
15/07/2022
|
Mahadi Phangchopi
|
0419007WL010692
|
Mahadi Phangchopi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303839041
|
|
Mahadi Phangchopi
|
()
|
|
5
|
SOCHENG
|
AS-19-007-001-068/275
()
|
0419007000NRG23150720220182115
|
15/07/2022
|
Modhumita Kramsapi
|
0419007WL010692
|
Modhumita Kramsapi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303839045
|
|
Modhumita Kramsapi
|
()
|
|
6
|
SOCHENG
|
AS-19-007-001-068/31
()
|
0419007000NRG23150720220182116
|
15/07/2022
|
Mohendro Ronghang
|
0419007WL010692
|
Mohendro Ronghang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303839037
|
|
Mohendro Ronghang
|
()
|
|
7
|
SOCHENG
|
AS-19-007-001-075/119
()
|
0419007000NRG23150720220182117
|
15/07/2022
|
Sapna Engtipi
|
0419007WL010692
|
Sapna Engtipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303839038
|
|
Sapna Engtipi
|
()
|
|
8
|
SOCHENG
|
AS-19-007-001-076/97
()
|
0419007000NRG23150720220182118
|
15/07/2022
|
KHORSING ENGHI
|
0419007WL010692
|
KHORSING ENGHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303839042
|
|
KHORSING ENGHI
|
()
|
|
9
|
SOCHENG
|
AS-19-007-001-079/70
()
|
0419007000NRG23150720220182119
|
15/07/2022
|
ANJOLI PATORPI
|
0419007WL010692
|
ANJOLI PATORPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303839047
|
|
ANJOLI PATORPI
|
()
|
|
10
|
SOCHENG
|
AS-19-007-001-096/193
()
|
0419007000NRG23150720220182120
|
15/07/2022
|
Kave Phangchopi
|
0419007WL010692
|
Kave Phangchopi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303839035
|
|
Kave Phangchopi
|
()
|
|
11
|
SOCHENG
|
AS-19-007-001-098/115
()
|
0419007000NRG23150720220182121
|
15/07/2022
|
Lirbon Kramsapi
|
0419007WL010692
|
Lirbon Kramsapi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303839040
|
|
Lirbon Kramsapi
|
()
|
|
12
|
SOCHENG
|
AS-19-007-001-121/48
()
|
0419007000NRG23150720220182122
|
15/07/2022
|
Kare Tissopi
|
0419007WL010692
|
Kare Tissopi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303839036
|
|
Kare Tissopi
|
()
|
|
13
|
SOCHENG
|
AS-19-007-001-121/61
()
|
0419007000NRG23150720220182123
|
15/07/2022
|
Khirla Rongpipi
|
0419007WL010692
|
Khirla Rongpipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303839044
|
|
Khirla Rongpipi
|
()
|
|
14
|
SOCHENG
|
AS-19-007-001-150/9
()
|
0419007000NRG23150720220182124
|
15/07/2022
|
Kave Timungpi
|
0419007WL010692
|
Kave Timungpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303839039
|
|
Kave Timungpi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|