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-19-005-001-092/8932 ()
|
0419005000NRG23011220220310378
|
01/12/2022
|
THANGPI RONGPIPI
|
0419005WL023406
|
THANGPI RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912825743
|
|
THANGPI RONGPIPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
2
|
AMRI
|
AS-19-005-001-092/1016 ()
|
0419005000NRG23011220220310374
|
01/12/2022
|
KARENG KROPI
|
0419005WL023406
|
KARENG KROPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912825746
|
|
KARENG KROPI
|
()
|
3
|
AMRI
|
AS-19-005-001-092/23 ()
|
0419005000NRG23011220220310376
|
01/12/2022
|
DOLOI MILLIK
|
0419005WL023406
|
DOLOI MILLIK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912825747
|
|
DOLOI MILLIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
4
|
AMRI
|
AS-19-005-001-092/1018 ()
|
0419005000NRG23011220220310375
|
01/12/2022
|
HEMANTO HANSE
|
0419005WL023406
|
HEMANTO HANSE
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912825745
|
|
HEMANTO HANSE
|
()
|
5
|
AMRI
|
AS-19-005-001-092/7729 ()
|
0419005000NRG23011220220310377
|
01/12/2022
|
KACHE KROPI
|
0419005WL023406
|
KACHE KROPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912825744
|
|
KACHE KROPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|