|
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
|
RONGKHANG
|
AS-19-006-001-176/122
()
|
0419006000NRG23130520220091363
|
13/05/2022
|
Sordar Bey
|
0419006WL004556
|
Sordar Bey
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668331973
|
|
SordarBey
|
()
|
|
2
|
RONGKHANG
|
AS-19-006-001-176/158
()
|
0419006000NRG23130520220091364
|
13/05/2022
|
Sai Teron
|
0419006WL004556
|
Sai Teron
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668331974
|
|
SaiTeron
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
RONGKHANG
|
AS-19-006-001-051/72
()
|
0419006000NRG23130520220091362
|
13/05/2022
|
Sri Ramsing Bey
|
0419006WL004556
|
Sri Ramsing Bey
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668331975
|
|
SriRamsingBey
|
()
|
|
4
|
RONGKHANG
|
AS-19-006-001-463/17
()
|
0419006000NRG23130520220091365
|
13/05/2022
|
Sri Deilip Bey
|
0419006WL004556
|
Sri Deilip Bey
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668331978
|
|
SriDeilipBey
|
()
|
|
5
|
RONGKHANG
|
AS-19-006-001-524/52
()
|
0419006000NRG23130520220091367
|
13/05/2022
|
Mon sing Teron
|
0419006WL004556
|
Mon sing Teron
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668331977
|
|
MonsingTeron
|
()
|
|
6
|
RONGKHANG
|
AS-19-006-001-524/71
()
|
0419006000NRG23130520220091368
|
13/05/2022
|
Katharpi Tissopi
|
0419006WL004556
|
Katharpi Tissopi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668331979
|
|
KatharpiTissopi
|
()
|
|
7
|
RONGKHANG
|
AS-19-006-001-524/96
()
|
0419006000NRG23130520220091369
|
13/05/2022
|
Sri Rup sing Teron
|
0419006WL004556
|
Sri Rup sing Teron
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668331980
|
|
SriRupsingTeron
|
()
|
|
8
|
RONGKHANG
|
AS-19-006-001-556/1
()
|
0419006000NRG23130520220091370
|
13/05/2022
|
Smt. Rupali Tissopi
|
0419006WL004556
|
Smt. Rupali Tissopi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668331976
|
|
Smt.RupaliTissopi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
9
|
RONGKHANG
|
AS-19-006-001-051/47
()
|
0419006000NRG23130520220091361
|
13/05/2022
|
Harbamon Engleng
|
0419006WL004556
|
Harbamon Engleng
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668331982
|
|
MR HARBAMON ENGLENG
|
()
|
|
10
|
RONGKHANG
|
AS-19-006-001-524/104
()
|
0419006000NRG23130520220091366
|
13/05/2022
|
Sobita Teranpi
|
0419006WL004556
|
Sobita Teranpi
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668331981
|
|
MR SABITA TERANGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|