|
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-19-001-001-113/122003
(No Panchayat)
|
0419001000NRG23270320230357154
|
27/03/2023
|
KAMIR RONGPHARPI
|
0419001WL029598
|
KAMIR RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
31/03/2023
|
|
0414966946
|
|
KAMIR RONGPHARPI
|
()
|
|
2
|
BOKAJAN
|
AS-19-001-001-222/84006
(No Panchayat)
|
0419001000NRG23270320230357156
|
27/03/2023
|
KABONMILI ENGTIPI
|
0419001WL029598
|
KABONMILI ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
31/03/2023
|
|
0414966945
|
|
KABONMILI ENGTIPI
|
()
|
|
3
|
BOKAJAN
|
AS-19-001-001-262/116028-A
(No Panchayat)
|
0419001000NRG23270320230357158
|
27/03/2023
|
MR. DILIP RONGPI
|
0419001WL029598
|
MR. DILIP RONGPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
31/03/2023
|
|
0414966954
|
|
MR. DILIP RONGPI
|
()
|
|
4
|
BOKAJAN
|
AS-19-001-001-262/116028-A
(No Panchayat)
|
0419001000NRG23270320230357159
|
27/03/2023
|
MRS. BASAPI RONGPHARPI
|
0419001WL029598
|
MRS. BASAPI RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
31/03/2023
|
|
0414966948
|
|
MRS. BASAPI RONGPHARPI
|
()
|
|
5
|
BOKAJAN
|
AS-19-001-001-332/176001
(No Panchayat)
|
0419001000NRG23270320230357161
|
27/03/2023
|
PRODIP RONGPHAR
|
0419001WL029598
|
PRODIP RONGPHAR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
31/03/2023
|
|
0414966949
|
|
PRODIP RONGPHAR
|
()
|
|
6
|
BOKAJAN
|
AS-19-001-001-332/176001
(No Panchayat)
|
0419001000NRG23270320230357162
|
27/03/2023
|
PUSPA HANSEPI
|
0419001WL029598
|
PUSPA HANSEPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
31/03/2023
|
|
0414966947
|
|
PUSPA HANSEPI
|
()
|
|
7
|
BOKAJAN
|
AS-19-001-001-415/80005
(No Panchayat)
|
0419001000NRG23270320230357167
|
27/03/2023
|
SANGBE TIMUNGPI
|
0419001WL029598
|
SANGBE TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
31/03/2023
|
|
0414966953
|
|
SANGBE TIMUNGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
8
|
BOKAJAN
|
AS-19-001-001-250/176001
(No Panchayat)
|
0419001000NRG23270320230357157
|
27/03/2023
|
MRS. HOMSIRA TERANGPI
|
0419001WL029598
|
MRS. HOMSIRA TERANGPI
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
31/03/2023
|
|
0414966950
|
|
MRS. HOMSIRA TERANGPI
|
()
|
|
9
|
BOKAJAN
|
AS-19-001-001-314/96019
(No Panchayat)
|
0419001000NRG23270320230357160
|
27/03/2023
|
MRS. NIMA TISSOPI
|
0419001WL029598
|
MRS. NIMA TISSOPI
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
31/03/2023
|
|
0414966952
|
|
MRS. NIMA TISSOPI
|
()
|
|
10
|
BOKAJAN
|
AS-19-001-001-457/97009
(No Panchayat)
|
0419001000NRG23270320230357169
|
27/03/2023
|
MRS. RUPTA SINGNARPI
|
0419001WL029598
|
MRS. RUPTA SINGNARPI
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
31/03/2023
|
|
0414966951
|
|
MRS. RUPTA SINGNARPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|