|
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-19-006-001-426/115
()
|
0419006000NRG23180420220016729
|
18/04/2022
|
Smt. Junaly Teronpi
|
0419006WL000796
|
Smt. Junaly Teronpi
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156505206
|
|
MRS JUNALI TERONPI
|
()
|
|
2
|
RONGKHANG
|
AS-19-006-001-426/139
()
|
0419006000NRG23180420220016730
|
18/04/2022
|
Komalsing Bey
|
0419006WL000796
|
Komalsing Bey
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156505201
|
|
MR KOMOL SING BEY
|
()
|
|
3
|
RONGKHANG
|
AS-19-006-001-426/141
()
|
0419006000NRG23180420220016731
|
18/04/2022
|
Horomai Beypi
|
0419006WL000796
|
Horomai Beypi
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156505202
|
|
MRS HOROMAI BEYPI
|
()
|
|
4
|
RONGKHANG
|
AS-19-006-001-426/148
()
|
0419006000NRG23180420220016732
|
18/04/2022
|
Sunita Beypi
|
0419006WL000796
|
Sunita Beypi
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156505203
|
|
MRS SUNITA BEYPI
|
()
|
|
5
|
RONGKHANG
|
AS-19-006-001-426/154
()
|
0419006000NRG23180420220016733
|
18/04/2022
|
Protima Englengpi
|
0419006WL000796
|
Protima Englengpi
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156505205
|
|
MRS PROTIMA ENGLENGPI
|
()
|
|
6
|
RONGKHANG
|
AS-19-006-001-426/172
()
|
0419006000NRG23180420220016734
|
18/04/2022
|
Homtara Hansepi
|
0419006WL000796
|
Homtara Hansepi
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156505204
|
|
MRS HOMTARA HANSEPI
|
()
|
|
7
|
RONGKHANG
|
AS-19-006-001-426/64
()
|
0419006000NRG23180420220016735
|
18/04/2022
|
Babu Engti
|
0419006WL000796
|
Babu Engti
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156505207
|
|
MR BABU ENGTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|