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
|
CHINTHONG
|
AS-19-008-001-324/9768 ()
|
0419008000NRG23211120220296719
|
25/11/2022
|
Kabon Timungpi
|
0419008WL021654
|
Kabon Timungpi
|
00029
|
PUNB0RRBAGB
|
1125
|
1125
|
Processed
|
01/12/2022
|
|
6763443755
|
|
Kabon Timungpi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
2
|
CHINTHONG
|
AS-19-008-001-194/14327 ()
|
0419008000NRG23211120220296716
|
25/11/2022
|
Kasang Teronpi
|
0419008WL021654
|
Kasang Teronpi
|
00415
|
SBIN0004874
|
1125
|
1125
|
Processed
|
01/12/2022
|
|
6763443754
|
|
MRS KASANG TERONPI
|
()
|
3
|
CHINTHONG
|
AS-19-008-001-261/24166 ()
|
0419008000NRG23211120220296717
|
25/11/2022
|
Longkipo Pator
|
0419008WL021654
|
Longkipo Pator
|
00415
|
SBIN0004874
|
1125
|
1125
|
Processed
|
01/12/2022
|
|
6763443756
|
|
MR LONGKIPO PATOR
|
()
|
4
|
CHINTHONG
|
AS-19-008-001-261/24167 ()
|
0419008000NRG23211120220296718
|
25/11/2022
|
Francis Timung
|
0419008WL021654
|
Francis Timung
|
00415
|
SBIN0004874
|
1125
|
1125
|
Processed
|
01/12/2022
|
|
6763443757
|
|
MR FRANCIS TIMUNG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3375
|
3375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4500
|
4500
|
|
|
|
|
|
|
|