|
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
|
NILIP
|
AS-19-004-001-015/40
(NO PANCHAYAT)
|
0419004000NRG23250720220188331
|
25/07/2022
|
ROSTNA TERANGPI
|
0419004WL011137
|
ROSTNA TERANGPI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862353540
|
|
ROSTNA TERANGPI
|
()
|
|
2
|
NILIP
|
AS-19-004-001-015/50
(NO PANCHAYAT)
|
0419004000NRG23250720220188332
|
25/07/2022
|
SON ENGTI
|
0419004WL011137
|
SON ENGTI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862353544
|
|
SON ENGTI
|
()
|
|
3
|
NILIP
|
AS-19-004-001-024/347
(NO PANCHAYAT)
|
0419004000NRG23250720220188333
|
25/07/2022
|
Ramu Chetry
|
0419004WL011137
|
Ramu Chetry
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862353541
|
|
Ramu Chetry
|
()
|
|
4
|
NILIP
|
AS-19-004-001-106/459
(NO PANCHAYAT)
|
0419004000NRG23250720220188335
|
25/07/2022
|
BIDYARAM RONGHANG
|
0419004WL011137
|
BIDYARAM RONGHANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862353543
|
|
BIDYARAM RONGHANG
|
()
|
|
5
|
NILIP
|
AS-19-004-001-196/94
(NO PANCHAYAT)
|
0419004000NRG23250720220188336
|
25/07/2022
|
SANTU BISWAKARMA
|
0419004WL011137
|
SANTU BISWAKARMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862353542
|
|
SANTU BISWAKARMA
|
()
|
|
6
|
NILIP
|
AS-19-004-001-281/24
(NO PANCHAYAT)
|
0419004000NRG23250720220188337
|
25/07/2022
|
Biren Tokbi
|
0419004WL011137
|
Biren Tokbi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862353545
|
|
Biren Tokbi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
7
|
NILIP
|
AS-19-004-001-106/420
(NO PANCHAYAT)
|
0419004000NRG23250720220188334
|
25/07/2022
|
SILA TOKBIPI
|
0419004WL011137
|
SILA TOKBIPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862353547
|
|
SILA TOKBIPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
8
|
NILIP
|
AS-19-004-001-319/45
(NO PANCHAYAT)
|
0419004000NRG23250720220188338
|
25/07/2022
|
Kaha Lekthepi
|
0419004WL011137
|
Kaha Lekthepi
|
00415
|
SBIN0007051
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862353546
|
|
MRS KAHA LEKTHEPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|