|
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-19-001-001-451/442038-B
(No Panchayat)
|
0419001000NRG23171020220253651
|
17/10/2022
|
RISO ENGHI
|
0419001WL016988
|
RISO ENGHI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871862135
|
|
RISO ENGHI
|
()
|
|
2
|
BOKAJAN
|
AS-19-001-001-451/442048-A
(No Panchayat)
|
0419001000NRG23171020220253657
|
17/10/2022
|
PURNIMA TISSOPI
|
0419001WL016988
|
PURNIMA TISSOPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871862137
|
|
PURNIMA TISSOPI
|
()
|
|
3
|
BOKAJAN
|
AS-19-001-001-451/442048-A
(No Panchayat)
|
0419001000NRG23171020220253656
|
17/10/2022
|
SUNITA BEYPI
|
0419001WL016988
|
SUNITA BEYPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871862136
|
|
SUNITA BEYPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
4
|
BOKAJAN
|
AS-19-001-001-451/442040-A
(No Panchayat)
|
0419001000NRG23171020220253652
|
17/10/2022
|
MR. BABU BEY
|
0419001WL016988
|
MR. BABU BEY
|
00045
|
BARB0DEOPAN
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871862133
|
|
MR. BABU BEY
|
()
|
|
5
|
BOKAJAN
|
AS-19-001-001-451/442043
(No Panchayat)
|
0419001000NRG23171020220253653
|
17/10/2022
|
MRS. BASAPI BEYPI
|
0419001WL016988
|
MRS. BASAPI BEYPI
|
00045
|
BARB0DEOPAN
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871862132
|
|
MRS. BASAPI BEYPI
|
()
|
|
6
|
BOKAJAN
|
AS-19-001-001-451/442044
(No Panchayat)
|
0419001000NRG23171020220253654
|
17/10/2022
|
MR. RISO TERON
|
0419001WL016988
|
MR. RISO TERON
|
00045
|
BARB0DEOPAN
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871862131
|
|
MR. RISO TERON
|
()
|
|
7
|
BOKAJAN
|
AS-19-001-001-451/442048-B
(No Panchayat)
|
0419001000NRG23171020220253658
|
17/10/2022
|
MRS. CHARNE BEYPI
|
0419001WL016988
|
MRS. CHARNE BEYPI
|
00045
|
BARB0DEOPAN
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871862129
|
|
MRS. CHARNE BEYPI
|
()
|
|
8
|
BOKAJAN
|
AS-19-001-001-451/442050-A
(No Panchayat)
|
0419001000NRG23171020220253659
|
17/10/2022
|
MR. MONGAL TERON
|
0419001WL016988
|
MR. MONGAL TERON
|
00045
|
BARB0DEOPAN
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871862130
|
|
MR. MONGAL TERON
|
()
|
|
9
|
BOKAJAN
|
AS-19-001-001-451/442051
(No Panchayat)
|
0419001000NRG23171020220253660
|
17/10/2022
|
LONGKI BEY
|
0419001WL016988
|
LONGKI BEY
|
00045
|
BARB0DEOPAN
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871862134
|
|
LONGKI BEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
10
|
BOKAJAN
|
AS-19-001-001-451/442032-A
(No Panchayat)
|
0419001000NRG23171020220253649
|
17/10/2022
|
Mrs.KASO TERONPI
|
0419001WL016988
|
Mrs.KASO TERONPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871862141
|
|
Mrs.KASO TERONPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
11
|
BOKAJAN
|
AS-19-001-001-451/442033
(No Panchayat)
|
0419001000NRG23171020220253650
|
17/10/2022
|
LONGKIRI BEY
|
0419001WL016988
|
LONGKIRI BEY
|
00415
|
SBIN0007051
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871862138
|
|
MR LONGKIRI BEY
|
()
|
|
12
|
BOKAJAN
|
AS-19-001-001-451/442046
(No Panchayat)
|
0419001000NRG23171020220253655
|
17/10/2022
|
KALIR TERONPI
|
0419001WL016988
|
KALIR TERONPI
|
00415
|
SBIN0007051
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871862139
|
|
MRS KALIRTERONPI TERONPI
|
()
|
|
13
|
BOKAJAN
|
AS-19-001-001-451/442051
(No Panchayat)
|
0419001000NRG23171020220253661
|
17/10/2022
|
BASAPI RONGPIPI
|
0419001WL016988
|
BASAPI RONGPIPI
|
00415
|
SBIN0007051
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871862140
|
|
MRS BASAPI RONGPIPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20381
|
20381
|
|
|
|
|
|
|
|