|
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-19-001-001-046/081018
(No Panchayat)
|
0419001000NRG23301120220307926
|
30/11/2022
|
ANJONA ENGTIPI
|
0419001WL023076
|
ANJONA ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912017899
|
|
ANJONA ENGTIPI
|
()
|
|
2
|
BOKAJAN
|
AS-19-001-001-046/081018
(No Panchayat)
|
0419001000NRG23301120220307925
|
30/11/2022
|
RINA ENGLENGPI
|
0419001WL023076
|
RINA ENGLENGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912017898
|
|
RINA ENGLENGPI
|
()
|
|
3
|
BOKAJAN
|
AS-19-001-001-046/81020-A
(No Panchayat)
|
0419001000NRG23301120220307933
|
30/11/2022
|
KALA RONGPIPI
|
0419001WL023076
|
KALA RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912017897
|
|
KALA RONGPIPI
|
()
|
|
4
|
BOKAJAN
|
AS-19-001-001-046/81024
(No Panchayat)
|
0419001000NRG23301120220307934
|
30/11/2022
|
JONI BEYPI
|
0419001WL023076
|
JONI BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912017896
|
|
JONI BEYPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
BOKAJAN
|
AS-19-001-001-046/81002
(No Panchayat)
|
0419001000NRG23301120220307927
|
30/11/2022
|
MALA HANSEPI
|
0419001WL023076
|
MALA HANSEPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912017906
|
|
MALA HANSEPI
|
()
|
|
6
|
BOKAJAN
|
AS-19-001-001-046/81027
(No Panchayat)
|
0419001000NRG23301120220307936
|
30/11/2022
|
BASAPI TIMUNGPI
|
0419001WL023076
|
BASAPI TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912017907
|
|
BASAPI TIMUNGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
BOKAJAN
|
AS-19-001-001-046/81013-A
(No Panchayat)
|
0419001000NRG23301120220307928
|
30/11/2022
|
MRS. ROHILA RONGPHARPI
|
0419001WL023076
|
MRS. ROHILA RONGPHARPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912017902
|
|
MRS. ROHILA RONGPHARPI
|
()
|
|
8
|
BOKAJAN
|
AS-19-001-001-046/81013-B
(No Panchayat)
|
0419001000NRG23301120220307929
|
30/11/2022
|
MRS. JUNAKI RONGPHARPI
|
0419001WL023076
|
MRS. JUNAKI RONGPHARPI
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912017901
|
|
MRS. JUNAKI RONGPHARPI
|
()
|
|
9
|
BOKAJAN
|
AS-19-001-001-046/81013-C
(No Panchayat)
|
0419001000NRG23301120220307931
|
30/11/2022
|
MRS. MANAI TERANGPI
|
0419001WL023076
|
MRS. MANAI TERANGPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912017905
|
|
MRS. MANAI TERANGPI
|
()
|
|
10
|
BOKAJAN
|
AS-19-001-001-046/81016-C
(No Panchayat)
|
0419001000NRG23301120220307932
|
30/11/2022
|
MRS. KACHE TERONPI
|
0419001WL023076
|
MRS. KACHE TERONPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912017903
|
|
MRS. KACHE TERONPI
|
()
|
|
11
|
BOKAJAN
|
AS-19-001-001-046/81025
(No Panchayat)
|
0419001000NRG23301120220307935
|
30/11/2022
|
MRS. KARENG KROPI
|
0419001WL023076
|
MRS. KARENG KROPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912017904
|
|
MRS. KARENG KROPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
12
|
BOKAJAN
|
AS-19-001-001-046/81013-B
(No Panchayat)
|
0419001000NRG23301120220307930
|
30/11/2022
|
BIRTIKA HANSEPI
|
0419001WL023076
|
BIRTIKA HANSEPI
|
00415
|
SBIN0002028
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912017900
|
|
MISS BIRTIKA HANSEPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16259
|
16259
|
|
|
|
|
|
|
|