|
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
|
LUMBAJONG
|
AS-19-003-001-466/35478
(No Panchayat)
|
0419003000NRG22050420220416114
|
05/04/2022
|
MONI THOUSEN
|
0419003WL024380
|
MONI THOUSEN
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916532618
|
|
MONITHOUSEN
|
()
|
|
2
|
LUMBAJONG
|
AS-19-003-001-466/35481
(No Panchayat)
|
0419003000NRG22050420220416115
|
05/04/2022
|
JONSOLA HOJAI
|
0419003WL024380
|
JONSOLA HOJAI
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916532619
|
|
JONSOLAHOJAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
3
|
LUMBAJONG
|
AS-19-003-001-101/29166
(No Panchayat)
|
0419003000NRG22050420220416108
|
05/04/2022
|
JOHN TERON
|
0419003WL024379
|
JOHN TERON
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916532623
|
|
JOHNTERON
|
()
|
|
4
|
LUMBAJONG
|
AS-19-003-001-323/35978
(No Panchayat)
|
0419003000NRG22050420220416113
|
05/04/2022
|
Budha Lata Chakma
|
0419003WL024380
|
Budha Lata Chakma
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916532621
|
|
BudhaLataChakma
|
()
|
|
5
|
LUMBAJONG
|
AS-19-003-001-384/12085
(No Panchayat)
|
0419003000NRG22050420220416110
|
05/04/2022
|
Ajoy Tisso
|
0419003WL024379
|
Ajoy Tisso
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916532624
|
|
AjoyTisso
|
()
|
|
6
|
LUMBAJONG
|
AS-19-003-001-384/12092
(No Panchayat)
|
0419003000NRG22050420220416112
|
05/04/2022
|
Kaham Timungpi
|
0419003WL024379
|
Kaham Timungpi
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916532622
|
|
KahamTimungpi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
7
|
LUMBAJONG
|
AS-19-003-001-384/12091
(No Panchayat)
|
0419003000NRG22050420220416111
|
05/04/2022
|
Sika Timungpi
|
0419003WL024379
|
Sika Timungpi
|
00165
|
IBKL0001547
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916532620
|
|
SikaTimungpi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
8
|
LUMBAJONG
|
AS-19-003-001-190/18496
(No Panchayat)
|
0419003000NRG22050420220416109
|
05/04/2022
|
MALOTI ENGHIPI
|
0419003WL024379
|
MALOTI ENGHIPI
|
00354
|
PUNB0074720
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916532625
|
|
MALOTIENGHIPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4928
|
4928
|
|
|
|
|
|
|
|