|
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-19-001-001-384/124005
(No Panchayat)
|
0419001000NRG23260920220234293
|
26/09/2022
|
REJINA KATHARPI
|
0419001WL015129
|
REJINA KATHARPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
29/09/2022
|
|
5059085065
|
|
REJINA KATHARPI
|
()
|
|
2
|
BOKAJAN
|
AS-19-001-001-384/124026
(No Panchayat)
|
0419001000NRG23260920220234294
|
26/09/2022
|
KARSONG TERANG
|
0419001WL015129
|
KARSONG TERANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059085068
|
|
KARSONG TERANG
|
()
|
|
3
|
BOKAJAN
|
AS-19-001-001-412/121009
(No Panchayat)
|
0419001000NRG23260920220234300
|
26/09/2022
|
BINA RONGPIPI
|
0419001WL015129
|
BINA RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
29/09/2022
|
|
5059085076
|
|
BINA RONGPIPI
|
()
|
|
4
|
BOKAJAN
|
AS-19-001-001-412/125005-A
(No Panchayat)
|
0419001000NRG23260920220234301
|
26/09/2022
|
SAJIRKA RONGPHARPI
|
0419001WL015129
|
SAJIRKA RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
29/09/2022
|
|
5059085057
|
|
SAJIRKA RONGPHARPI
|
()
|
|
5
|
BOKAJAN
|
AS-19-001-001-412/125009-B
(No Panchayat)
|
0419001000NRG23260920220234309
|
26/09/2022
|
RANI TERONPI
|
0419001WL015130
|
RANI TERONPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
29/09/2022
|
|
5059085067
|
|
RANI TERONPI
|
()
|
|
6
|
BOKAJAN
|
AS-19-001-001-412/125013-D
(No Panchayat)
|
0419001000NRG23260920220234306
|
26/09/2022
|
KAMIR TOKBIPI
|
0419001WL015129
|
KAMIR TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
29/09/2022
|
|
5059085066
|
|
KAMIR TOKBIPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
7
|
BOKAJAN
|
AS-19-001-001-358/124009-B
(No Panchayat)
|
0419001000NRG23260920220234291
|
26/09/2022
|
MRS. PURNIMA TERANGPI
|
0419001WL015129
|
MRS. PURNIMA TERANGPI
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
29/09/2022
|
|
5059085071
|
|
MRS. PURNIMA TERANGPI
|
()
|
|
8
|
BOKAJAN
|
AS-19-001-001-358/124017
(No Panchayat)
|
0419001000NRG23260920220234292
|
26/09/2022
|
MRS. BINA TERANGPI
|
0419001WL015129
|
MRS. BINA TERANGPI
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
29/09/2022
|
|
5059085070
|
|
MRS. BINA TERANGPI
|
()
|
|
9
|
BOKAJAN
|
AS-19-001-001-358/124017-B
(No Panchayat)
|
0419001000NRG23260920220234307
|
26/09/2022
|
MRS. KADAM PHANGCHOPI
|
0419001WL015130
|
MRS. KADAM PHANGCHOPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059085069
|
|
MRS. KADAM PHANGCHOPI
|
()
|
|
10
|
BOKAJAN
|
AS-19-001-001-384/130008-B
(No Panchayat)
|
0419001000NRG23260920220234297
|
26/09/2022
|
Mrs. ROHILA HANSEPI
|
0419001WL015129
|
Mrs. ROHILA HANSEPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059085060
|
|
Mrs. ROHILA HANSEPI
|
()
|
|
11
|
BOKAJAN
|
AS-19-001-001-384/130010-C
(No Panchayat)
|
0419001000NRG23260920220234308
|
26/09/2022
|
Miss. BASA PHANGCHOPI
|
0419001WL015130
|
Miss. BASA PHANGCHOPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059085061
|
|
Miss. BASA PHANGCHOPI
|
()
|
|
12
|
BOKAJAN
|
AS-19-001-001-384/130011
(No Panchayat)
|
0419001000NRG23260920220234298
|
26/09/2022
|
Mrs. MONIKA TERANGPI
|
0419001WL015129
|
Mrs. MONIKA TERANGPI
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
29/09/2022
|
|
5059085074
|
|
Mrs. MONIKA TERANGPI
|
()
|
|
13
|
BOKAJAN
|
AS-19-001-001-412/125010-B
(No Panchayat)
|
0419001000NRG23260920220234302
|
26/09/2022
|
Shri RAMSING TERON
|
0419001WL015129
|
Shri RAMSING TERON
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059085062
|
|
Shri RAMSING TERON
|
()
|
|
14
|
BOKAJAN
|
AS-19-001-001-412/125011
(No Panchayat)
|
0419001000NRG23260920220234303
|
26/09/2022
|
MR. SUREN RONGPHAR
|
0419001WL015129
|
MR. SUREN RONGPHAR
|
00257
|
SBIN0RRLDGB
|
687
|
687
|
Processed
|
29/09/2022
|
|
5059085072
|
|
MR. SUREN RONGPHAR
|
()
|
|
15
|
BOKAJAN
|
AS-19-001-001-412/125011
(No Panchayat)
|
0419001000NRG23260920220234304
|
26/09/2022
|
SUNALI HANSEPI
|
0419001WL015129
|
SUNALI HANSEPI
|
00257
|
SBIN0RRLDGB
|
687
|
687
|
Processed
|
29/09/2022
|
|
5059085073
|
|
SUNALI HANSEPI
|
()
|
|
16
|
BOKAJAN
|
AS-19-001-001-412/125011-A
(No Panchayat)
|
0419001000NRG23260920220234305
|
26/09/2022
|
MR. RAJEN RONGPHAR
|
0419001WL015129
|
MR. RAJEN RONGPHAR
|
00257
|
SBIN0RRLDGB
|
687
|
687
|
Processed
|
29/09/2022
|
|
5059085059
|
|
MR. RAJEN RONGPHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13969
|
13969
|
|
|
|
|
|
|
|
|
17
|
BOKAJAN
|
AS-19-001-001-358/124008-A
(No Panchayat)
|
0419001000NRG23260920220234290
|
26/09/2022
|
MAISING RONGPHAR
|
0419001WL015129
|
MAISING RONGPHAR
|
00415
|
SBIN0002028
|
1832
|
1832
|
Processed
|
29/09/2022
|
|
5059085075
|
|
MR MAISING RONGPHAR
|
()
|
|
18
|
BOKAJAN
|
AS-19-001-001-384/124026
(No Panchayat)
|
0419001000NRG23260920220234295
|
26/09/2022
|
PHURKA RONGPIPI
|
0419001WL015129
|
PHURKA RONGPIPI
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059085064
|
|
MRS PHURKA RONGPIPI
|
()
|
|
19
|
BOKAJAN
|
AS-19-001-001-384/130008-B
(No Panchayat)
|
0419001000NRG23260920220234296
|
26/09/2022
|
LANGTUK TERANG
|
0419001WL015129
|
LANGTUK TERANG
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059085058
|
|
MR LANGTUK TERANG
|
()
|
|
20
|
BOKAJAN
|
AS-19-001-001-384/130022
(No Panchayat)
|
0419001000NRG23260920220234299
|
26/09/2022
|
LONGSING PHANGCHO
|
0419001WL015129
|
LONGSING PHANGCHO
|
00415
|
SBIN0002028
|
1832
|
1832
|
Processed
|
29/09/2022
|
|
5059085063
|
|
MR LONGSING PHANGCHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30457
|
30457
|
|
|
|
|
|
|
|