|
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
|
SAKOMATHA
|
AS-09-012-004-005/1510
()
|
0409012000NRG24160520230049645
|
16/05/2023
|
Dipali
|
0409012WL004799
|
Dipali
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
20/05/2023
|
|
1750669374
|
|
MRS DIPALI TAKBIPI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAKOMATHA
|
AS-09-012-004-005/1528
()
|
0409012000NRG24160520230049669
|
16/05/2023
|
Bikram Tisso
|
0409012WL004802
|
Bikram Tisso
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750669372
|
|
BIKRAM TISSO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAKOMATHA
|
AS-09-012-004-005/427
()
|
0409012000NRG24160520230049676
|
16/05/2023
|
Rumali
|
0409012WL004802
|
Rumali
|
00029
|
UTBI0RRBAGB
|
476
|
476
|
Processed
|
20/05/2023
|
|
1750669373
|
|
RUMALI TERANGPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
SAKOMATHA
|
AS-09-012-004-005/1529
()
|
0409012000NRG24160520230049670
|
16/05/2023
|
Monika Kramchapi
|
0409012WL004802
|
Monika Kramchapi
|
00415
|
SBIN0002026
|
476
|
476
|
Processed
|
20/05/2023
|
|
1750669366
|
|
MANIKA KRAMSHAPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SAKOMATHA
|
AS-09-012-004-005/2625
()
|
0409012000NRG24160520230049594
|
16/05/2023
|
BIPUL BARLA
|
0409012WL004789
|
BIPUL BARLA
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750669367
|
|
BIPUL BARLA
|
AXIS BANK(607153)
|
|
6
|
SAKOMATHA
|
AS-09-012-004-005/390
()
|
0409012000NRG24160520230049675
|
16/05/2023
|
MONJIR RONGPHARPI
|
0409012WL004802
|
MONJIR RONGPHARPI
|
00415
|
SBIN0002026
|
476
|
476
|
Processed
|
20/05/2023
|
|
1750669371
|
|
MONJIR RONGPHARPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAKOMATHA
|
AS-09-012-004-010/793
()
|
0409012000NRG24160520230049679
|
16/05/2023
|
Kasang Kropi
|
0409012WL004802
|
Kasang Kropi
|
00415
|
SBIN0002026
|
476
|
476
|
Processed
|
20/05/2023
|
|
1750669368
|
|
KASANG KROPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAKOMATHA
|
AS-09-012-004-010/796
()
|
0409012000NRG24160520230049680
|
16/05/2023
|
MIRA TERONPI
|
0409012WL004802
|
MIRA TERONPI
|
00415
|
SBIN0002026
|
476
|
476
|
Processed
|
20/05/2023
|
|
1750669369
|
|
MIRA TERONPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAKOMATHA
|
AS-09-012-004-010/823
()
|
0409012000NRG24160520230049600
|
16/05/2023
|
Ubhan Kropi
|
0409012WL004789
|
Ubhan Kropi
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750669370
|
|
MRS UBHAN KROPI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7854
|
7854
|
|
|
|
|
|
|
|