|
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-19-001-001-362/51010
(No Panchayat)
|
0419001000NRG23010620220127890
|
01/06/2022
|
KAPHU ENGTIPI
|
0419001WL006787
|
KAPHU ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678052
|
|
KAPHUENGTIPI
|
()
|
|
2
|
BOKAJAN
|
AS-19-001-001-362/51010
(No Panchayat)
|
0419001000NRG23010620220127891
|
01/06/2022
|
PARBOTI KILLINGPI
|
0419001WL006787
|
PARBOTI KILLINGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678051
|
|
PARBOTIKILLINGPI
|
()
|
|
3
|
BOKAJAN
|
AS-19-001-001-362/51011
(No Panchayat)
|
0419001000NRG23010620220127893
|
01/06/2022
|
BINALI RONGHANGPI
|
0419001WL006787
|
BINALI RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678048
|
|
BINALIRONGHANGPI
|
()
|
|
4
|
BOKAJAN
|
AS-19-001-001-362/51012
(No Panchayat)
|
0419001000NRG23010620220127895
|
01/06/2022
|
RAKHI KRAMSAPI
|
0419001WL006787
|
RAKHI KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678049
|
|
RAKHIKRAMSAPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
BOKAJAN
|
AS-19-001-001-362/51020
(No Panchayat)
|
0419001000NRG23010620220127896
|
01/06/2022
|
NIMA RONGPHARPI
|
0419001WL006787
|
NIMA RONGPHARPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678053
|
|
NIMARONGPHARPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
BOKAJAN
|
AS-19-001-001-117/62014
(No Panchayat)
|
0419001000NRG23010620220127886
|
01/06/2022
|
RUPLAN HANSEPI
|
0419001WL006787
|
RUPLAN HANSEPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678057
|
|
RUPLANHANSEPI
|
()
|
|
7
|
BOKAJAN
|
AS-19-001-001-117/62018-A
(No Panchayat)
|
0419001000NRG23010620220127887
|
01/06/2022
|
MRS. HOMSIRA KILLINGPI
|
0419001WL006787
|
MRS. HOMSIRA KILLINGPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678055
|
|
MRS.HOMSIRAKILLINGPI
|
()
|
|
8
|
BOKAJAN
|
AS-19-001-001-117/62045
(No Panchayat)
|
0419001000NRG23010620220127889
|
01/06/2022
|
KARE RONGPIPI
|
0419001WL006787
|
KARE RONGPIPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678054
|
|
KARERONGPIPI
|
()
|
|
9
|
BOKAJAN
|
AS-19-001-001-362/51011
(No Panchayat)
|
0419001000NRG23010620220127892
|
01/06/2022
|
BANRE KILLINGPI
|
0419001WL006787
|
BANRE KILLINGPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678058
|
|
BANREKILLINGPI
|
()
|
|
10
|
BOKAJAN
|
AS-19-001-001-362/51012
(No Panchayat)
|
0419001000NRG23010620220127894
|
01/06/2022
|
SMT. SANGMIR TERONPI
|
0419001WL006787
|
SMT. SANGMIR TERONPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678056
|
|
SMT.SANGMIRTERONPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
11
|
BOKAJAN
|
AS-19-001-001-117/62013
(No Panchayat)
|
0419001000NRG23010620220127885
|
01/06/2022
|
ROSHMI TISSOPI
|
0419001WL006787
|
ROSHMI TISSOPI
|
00415
|
SBIN0002028
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678050
|
|
MRS ROSHMI TISSOPI
|
()
|
|
12
|
BOKAJAN
|
AS-19-001-001-117/62037-D
(No Panchayat)
|
0419001000NRG23010620220127888
|
01/06/2022
|
GEETA TERANGPI
|
0419001WL006787
|
GEETA TERANGPI
|
00415
|
SBIN0002028
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678059
|
|
MRS GEETA TERANGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|