|
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-19-001-001-229/88012
(No Panchayat)
|
0419001000NRG23160620220148726
|
16/06/2022
|
Mr. SON TISSO
|
0419001WL008308
|
Mr. SON TISSO
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459109018
|
|
Mr.SONTISSO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
2
|
BOKAJAN
|
AS-19-001-001-229/88001
(No Panchayat)
|
0419001000NRG23160620220148720
|
16/06/2022
|
MR. LONGKI TISSO
|
0419001WL008308
|
MR. LONGKI TISSO
|
00257
|
SBIN0RRLDGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459109017
|
|
MR.LONGKITISSO
|
()
|
|
3
|
BOKAJAN
|
AS-19-001-001-229/88001
(No Panchayat)
|
0419001000NRG23160620220148721
|
16/06/2022
|
MRS. RENU TIMUNGPI
|
0419001WL008308
|
MRS. RENU TIMUNGPI
|
00257
|
SBIN0RRLDGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459109014
|
|
MRS.RENUTIMUNGPI
|
()
|
|
4
|
BOKAJAN
|
AS-19-001-001-229/88003
(No Panchayat)
|
0419001000NRG23160620220148722
|
16/06/2022
|
DONA HANSEPI
|
0419001WL008308
|
DONA HANSEPI
|
00257
|
SBIN0RRLDGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459109012
|
|
DONAHANSEPI
|
()
|
|
5
|
BOKAJAN
|
AS-19-001-001-229/88003
(No Panchayat)
|
0419001000NRG23160620220148723
|
16/06/2022
|
MR. SARHANG BEY
|
0419001WL008308
|
MR. SARHANG BEY
|
00257
|
SBIN0RRLDGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459109016
|
|
MR.SARHANGBEY
|
()
|
|
6
|
BOKAJAN
|
AS-19-001-001-229/88010
(No Panchayat)
|
0419001000NRG23160620220148724
|
16/06/2022
|
MRS. ANJONA HANSEPI
|
0419001WL008308
|
MRS. ANJONA HANSEPI
|
00257
|
SBIN0RRLDGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459109015
|
|
MRS.ANJONAHANSEPI
|
()
|
|
7
|
BOKAJAN
|
AS-19-001-001-229/88010
(No Panchayat)
|
0419001000NRG23160620220148725
|
16/06/2022
|
Mrs. BHAROTI TERONPI
|
0419001WL008308
|
Mrs. BHAROTI TERONPI
|
00257
|
SBIN0RRLDGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459109013
|
|
Mrs.BHAROTITERONPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|