|
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-19-008-001-016/24174
()
|
0419008000NRG23251020220261936
|
25/10/2022
|
Amphu Rongpipi
|
0419008WL017732
|
Amphu Rongpipi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029768109
|
|
Amphu Rongpipi
|
()
|
|
2
|
CHINTHONG
|
AS-19-008-001-192/991
()
|
0419008000NRG23251020220261953
|
25/10/2022
|
Kave Teronpi
|
0419008WL017735
|
Kave Teronpi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029768110
|
|
Kave Teronpi
|
()
|
|
3
|
CHINTHONG
|
AS-19-008-001-271/17778
()
|
0419008000NRG23251020220261954
|
25/10/2022
|
Basa Rongphar
|
0419008WL017735
|
Basa Rongphar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029768111
|
|
Basa Rongphar
|
()
|
|
4
|
CHINTHONG
|
AS-19-008-001-271/24062
()
|
0419008000NRG23251020220261938
|
25/10/2022
|
Mongalsing Senar
|
0419008WL017732
|
Mongalsing Senar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029768114
|
|
Mongalsing Senar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
5
|
CHINTHONG
|
AS-19-008-001-016/17789
()
|
0419008000NRG23251020220261934
|
25/10/2022
|
Rojoni Senarpi
|
0419008WL017732
|
Rojoni Senarpi
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029768113
|
|
Rojoni Senarpi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
6
|
CHINTHONG
|
AS-19-008-001-233/23274
()
|
0419008000NRG23251020220261937
|
25/10/2022
|
Premi Derapi
|
0419008WL017732
|
Premi Derapi
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029768112
|
|
Premi Derapi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
7
|
CHINTHONG
|
AS-19-008-001-016/24169
()
|
0419008000NRG23251020220261935
|
25/10/2022
|
Delip Teron
|
0419008WL017732
|
Delip Teron
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029768106
|
|
Delip Teron
|
()
|
|
8
|
CHINTHONG
|
AS-19-008-001-192/24142
()
|
0419008000NRG23251020220261952
|
25/10/2022
|
Eanachan Lyndoh
|
0419008WL017735
|
Eanachan Lyndoh
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029768108
|
|
Eanachan Lyndoh
|
()
|
|
9
|
CHINTHONG
|
AS-19-008-001-283/24065
()
|
0419008000NRG23251020220261955
|
25/10/2022
|
Harsing Teron
|
0419008WL017735
|
Harsing Teron
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029768107
|
|
Harsing Teron
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|