|
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
|
AMRI
|
AS-19-005-001-030/2983
()
|
0419005000NRG23151120220289253
|
15/11/2022
|
PROMILA PHANGCHOPI
|
0419005WL020817
|
PROMILA PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767052304
|
|
PROMILA PHANGCHOPI
|
()
|
|
2
|
AMRI
|
AS-19-005-001-030/3084
()
|
0419005000NRG23151120220289257
|
15/11/2022
|
KELVINSON TIMUNG
|
0419005WL020817
|
KELVINSON TIMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
3
|
AMRI
|
AS-19-005-001-030/3090
()
|
0419005000NRG23151120220289259
|
15/11/2022
|
KARE PHANGCHOPI
|
0419005WL020817
|
KARE PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767052303
|
|
KARE PHANGCHOPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
AMRI
|
AS-19-005-001-030/2983
()
|
0419005000NRG23151120220289252
|
15/11/2022
|
JONIS MILLIK
|
0419005WL020817
|
JONIS MILLIK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767052306
|
|
JONIS MILLIK
|
()
|
|
5
|
AMRI
|
AS-19-005-001-030/3000
()
|
0419005000NRG23151120220289255
|
15/11/2022
|
Sing Phangcho
|
0419005WL020817
|
Sing Phangcho
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767052307
|
|
Sing Phangcho
|
()
|
|
6
|
AMRI
|
AS-19-005-001-030/3084
()
|
0419005000NRG23151120220289256
|
15/11/2022
|
Kasang Milikpi
|
0419005WL020817
|
Kasang Milikpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767052309
|
|
Kasang Milikpi
|
()
|
|
7
|
AMRI
|
AS-19-005-001-030/3090
()
|
0419005000NRG23151120220289258
|
15/11/2022
|
Emengton Rogot
|
0419005WL020817
|
Emengton Rogot
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767052305
|
|
Emengton Rogot
|
()
|
|
8
|
AMRI
|
AS-19-005-001-030/5555
()
|
0419005000NRG23151120220289260
|
15/11/2022
|
KOLPANA SENARPI
|
0419005WL020817
|
KOLPANA SENARPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767052308
|
|
KOLPANA SENARPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
9
|
AMRI
|
AS-19-005-001-030/2994
()
|
0419005000NRG23151120220289254
|
15/11/2022
|
NABON DURONGPI
|
0419005WL020817
|
NABON DURONGPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767052301
|
|
NABON DURONGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|