|
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
|
CHINTHONG
|
AS-19-008-001-077/20197
()
|
0419008000NRG23110820220199675
|
23/08/2022
|
Rumir Hansepi
|
0419008WL012050
|
Rumir Hansepi
|
00415
|
SBIN0007229
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955378539
|
|
MRS RUMIR HANSEPI
|
()
|
|
2
|
CHINTHONG
|
AS-19-008-001-077/4220
()
|
0419008000NRG23110820220199676
|
23/08/2022
|
Mekri Hansepi
|
0419008WL012050
|
Mekri Hansepi
|
00415
|
SBIN0007229
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955378536
|
|
MRS MEKRI HANSEPI
|
()
|
|
3
|
CHINTHONG
|
AS-19-008-001-077/4222
()
|
0419008000NRG23110820220199677
|
23/08/2022
|
Sika Engtipi
|
0419008WL012050
|
Sika Engtipi
|
00415
|
SBIN0007229
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955378538
|
|
MRS SIKA INGTIPI
|
()
|
|
4
|
CHINTHONG
|
AS-19-008-001-077/4226
()
|
0419008000NRG23110820220199678
|
23/08/2022
|
Maloti Beypi
|
0419008WL012050
|
Maloti Beypi
|
00415
|
SBIN0007229
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955378535
|
|
MRS MALOTI BEYPI
|
()
|
|
5
|
CHINTHONG
|
AS-19-008-001-125/19522
()
|
0419008000NRG23110820220199679
|
23/08/2022
|
Sunil Engti
|
0419008WL012050
|
Sunil Engti
|
00415
|
SBIN0007229
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955378537
|
|
MR SUNIL ENGTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|