|
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-19-001-001-348/261011
(No Panchayat)
|
0419001000NRG23130620220142373
|
13/06/2022
|
Mr. SARSING TISSO
|
0419001WL007877
|
Mr. SARSING TISSO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459147750
|
|
Mr.SARSINGTISSO
|
()
|
|
2
|
BOKAJAN
|
AS-19-001-001-372/265257-A
(No Panchayat)
|
0419001000NRG23130620220142384
|
13/06/2022
|
RUMI LEKTHEPI
|
0419001WL007877
|
RUMI LEKTHEPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459147749
|
|
RUMILEKTHEPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BOKAJAN
|
AS-19-001-001-348/261011
(No Panchayat)
|
0419001000NRG23130620220142374
|
13/06/2022
|
Mrs. HIRA TERONPI
|
0419001WL007877
|
Mrs. HIRA TERONPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459147755
|
|
Mrs.HIRATERONPI
|
()
|
|
4
|
BOKAJAN
|
AS-19-001-001-372/265006
(No Panchayat)
|
0419001000NRG23130620220142375
|
13/06/2022
|
Mrs. BACHA ENGTIPI
|
0419001WL007877
|
Mrs. BACHA ENGTIPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459147751
|
|
Mrs.BACHAENGTIPI
|
()
|
|
5
|
BOKAJAN
|
AS-19-001-001-372/265011
(No Panchayat)
|
0419001000NRG23130620220142376
|
13/06/2022
|
MR. RAJEN ENGTI KATHER
|
0419001WL007877
|
MR. RAJEN ENGTI KATHER
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459147754
|
|
MR.RAJENENGTIKATHER
|
()
|
|
6
|
BOKAJAN
|
AS-19-001-001-372/265022
(No Panchayat)
|
0419001000NRG23130620220142379
|
13/06/2022
|
Mr. JOHN RONGPI
|
0419001WL007877
|
Mr. JOHN RONGPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459147753
|
|
Mr.JOHNRONGPI
|
()
|
|
7
|
BOKAJAN
|
AS-19-001-001-372/265045
(No Panchayat)
|
0419001000NRG23130620220142381
|
13/06/2022
|
Mrs. SABITA ENGTIPI
|
0419001WL007877
|
Mrs. SABITA ENGTIPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459147745
|
|
Mrs.SABITAENGTIPI
|
()
|
|
8
|
BOKAJAN
|
AS-19-001-001-372/265253-A
(No Panchayat)
|
0419001000NRG23130620220142382
|
13/06/2022
|
Mrs. JINA RONGPIPI
|
0419001WL007877
|
Mrs. JINA RONGPIPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459147746
|
|
Mrs.JINARONGPIPI
|
()
|
|
9
|
BOKAJAN
|
AS-19-001-001-372/265268
(No Panchayat)
|
0419001000NRG23130620220142385
|
13/06/2022
|
Mrs. KAJOK TOKBIPI
|
0419001WL007877
|
Mrs. KAJOK TOKBIPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459147752
|
|
Mrs.KAJOKTOKBIPI
|
()
|
|
10
|
BOKAJAN
|
AS-19-001-001-372/265270
(No Panchayat)
|
0419001000NRG23130620220142386
|
13/06/2022
|
Mrs. KARENG LEKTHEPI
|
0419001WL007877
|
Mrs. KARENG LEKTHEPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459147747
|
|
Mrs.KARENGLEKTHEPI
|
()
|
|
11
|
BOKAJAN
|
AS-19-001-001-372/265271
(No Panchayat)
|
0419001000NRG23130620220142387
|
13/06/2022
|
Mrs. RUPA DIHUN RONGPIPI
|
0419001WL007877
|
Mrs. RUPA DIHUN RONGPIPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459147748
|
|
Mrs.RUPADIHUNRONGPIPI
|
()
|
|
12
|
BOKAJAN
|
AS-19-001-001-400/265014
(No Panchayat)
|
0419001000NRG23130620220142388
|
13/06/2022
|
SABITA ENGTIPI
|
0419001WL007877
|
SABITA ENGTIPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459147756
|
|
SABITAENGTIPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
13
|
BOKAJAN
|
AS-19-001-001-372/265011
(No Panchayat)
|
0419001000NRG23130620220142378
|
13/06/2022
|
Miss.SERMILLIN ENGTI KATHARPI
|
0419001WL007877
|
Miss.SERMILLIN ENGTI KATHARPI
|
00415
|
SBIN0009405
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459147743
|
|
MISS SERMILLIN ENGTI KATHARPI
|
()
|
|
14
|
BOKAJAN
|
AS-19-001-001-372/265011
(No Panchayat)
|
0419001000NRG23130620220142377
|
13/06/2022
|
Mr.LONGKIRI ENGTI KATHAR
|
0419001WL007877
|
Mr.LONGKIRI ENGTI KATHAR
|
00415
|
SBIN0009405
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459147744
|
|
MR LONGKIRI ENGTI KATHAR
|
()
|
|
15
|
BOKAJAN
|
AS-19-001-001-372/265022
(No Panchayat)
|
0419001000NRG23130620220142380
|
13/06/2022
|
MEENA TERONPI
|
0419001WL007877
|
MEENA TERONPI
|
00415
|
SBIN0009405
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459147757
|
|
MRS MINA TERONPI
|
()
|
|
16
|
BOKAJAN
|
AS-19-001-001-372/265253-A
(No Panchayat)
|
0419001000NRG23130620220142383
|
13/06/2022
|
Mr. PENTILO RENGMA
|
0419001WL007877
|
Mr. PENTILO RENGMA
|
00415
|
SBIN0009405
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459147742
|
|
MR PENTILO RENGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|