|
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-19-001-001-148/229008
(No Panchayat)
|
0419001000NRG22020420220414751
|
02/04/2022
|
RAJIB TIMUNG
|
0419001WL024306
|
RAJIB TIMUNG
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887084050
|
|
RAJIBTIMUNG
|
()
|
|
2
|
BOKAJAN
|
AS-19-001-001-208/260005-A
(No Panchayat)
|
0419001000NRG22020420220414758
|
02/04/2022
|
BASAPI TERONPI
|
0419001WL024306
|
BASAPI TERONPI
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887084053
|
|
BASAPITERONPI
|
()
|
|
3
|
BOKAJAN
|
AS-19-001-001-372/265008
(No Panchayat)
|
0419001000NRG22020420220414773
|
02/04/2022
|
HAREN TERON
|
0419001WL024306
|
HAREN TERON
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887084049
|
|
HARENTERON
|
()
|
|
4
|
BOKAJAN
|
AS-19-001-001-372/265008
(No Panchayat)
|
0419001000NRG22020420220414772
|
02/04/2022
|
Mrs. BASAPI TERONPI
|
0419001WL024306
|
Mrs. BASAPI TERONPI
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887084052
|
|
Mrs.BASAPITERONPI
|
()
|
|
5
|
BOKAJAN
|
AS-19-001-001-372/265079-A
(No Panchayat)
|
0419001000NRG22020420220414775
|
02/04/2022
|
SITALI KUMARI NATH
|
0419001WL024306
|
SITALI KUMARI NATH
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887084051
|
|
SITALIKUMARINATH
|
()
|
|
6
|
BOKAJAN
|
AS-19-001-001-372/265079-B
(No Panchayat)
|
0419001000NRG22020420220414777
|
02/04/2022
|
Mrs. RUPA SHYAM
|
0419001WL024306
|
Mrs. RUPA SHYAM
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887084017
|
|
Mrs.RUPASHYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
7
|
BOKAJAN
|
AS-19-001-001-148/229002
(No Panchayat)
|
0419001000NRG22020420220414747
|
02/04/2022
|
JONAKI TERANGPI
|
0419001WL024306
|
JONAKI TERANGPI
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887084036
|
|
JONAKITERANGPI
|
()
|
|
8
|
BOKAJAN
|
AS-19-001-001-148/229008
(No Panchayat)
|
0419001000NRG22020420220414750
|
02/04/2022
|
Mrs. KA TERANGPI
|
0419001WL024306
|
Mrs. KA TERANGPI
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887084038
|
|
Mrs.KATERANGPI
|
()
|
|
9
|
BOKAJAN
|
AS-19-001-001-169/261019
(No Panchayat)
|
0419001000NRG22020420220414754
|
02/04/2022
|
AROTI TOKBIPI
|
0419001WL024306
|
AROTI TOKBIPI
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887084035
|
|
AROTITOKBIPI
|
()
|
|
10
|
BOKAJAN
|
AS-19-001-001-169/261019
(No Panchayat)
|
0419001000NRG22020420220414753
|
02/04/2022
|
BHANU SRESTHA
|
0419001WL024306
|
BHANU SRESTHA
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887084034
|
|
BHANUSRESTHA
|
()
|
|
11
|
BOKAJAN
|
AS-19-001-001-348/261004
(No Panchayat)
|
0419001000NRG22020420220414768
|
02/04/2022
|
REKHA TISSOPI
|
0419001WL024306
|
REKHA TISSOPI
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887084040
|
|
REKHATISSOPI
|
()
|
|
12
|
BOKAJAN
|
AS-19-001-001-348/261007
(No Panchayat)
|
0419001000NRG22020420220414769
|
02/04/2022
|
Mrs. KARAN TERONPI
|
0419001WL024306
|
Mrs. KARAN TERONPI
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887084037
|
|
Mrs.KARANTERONPI
|
()
|
|
13
|
BOKAJAN
|
AS-19-001-001-548/220009
(No Panchayat)
|
0419001000NRG22020420220414781
|
02/04/2022
|
Mr. ANIL TERANG
|
0419001WL024306
|
Mr. ANIL TERANG
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887084033
|
|
Mr.ANILTERANG
|
()
|
|
14
|
BOKAJAN
|
AS-19-001-001-548/220009
(No Panchayat)
|
0419001000NRG22020420220414782
|
02/04/2022
|
Mrs. MANAI HANSEPI
|
0419001WL024306
|
Mrs. MANAI HANSEPI
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887084039
|
|
Mrs.MANAIHANSEPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
15
|
BOKAJAN
|
AS-19-001-001-148/228046
(No Panchayat)
|
0419001000NRG22020420220414746
|
02/04/2022
|
Mrs. KAICHA RENGMA
|
0419001WL024306
|
Mrs. KAICHA RENGMA
|
00257
|
SBIN0RRLDGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887084031
|
|
Mrs.KAICHARENGMA
|
()
|
|
16
|
BOKAJAN
|
AS-19-001-001-148/229006
(No Panchayat)
|
0419001000NRG22020420220414748
|
02/04/2022
|
Mr. BIDYA TIMUNG
|
0419001WL024306
|
Mr. BIDYA TIMUNG
|
00257
|
SBIN0RRLDGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887084027
|
|
Mr.BIDYATIMUNG
|
()
|
|
17
|
BOKAJAN
|
AS-19-001-001-148/229008
(No Panchayat)
|
0419001000NRG22020420220414749
|
02/04/2022
|
Mr. MOHORI TIMUNG
|
0419001WL024306
|
Mr. MOHORI TIMUNG
|
00257
|
SBIN0RRLDGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887084042
|
|
Mr.MOHORITIMUNG
|
()
|
|
18
|
BOKAJAN
|
AS-19-001-001-169/261021-A
(No Panchayat)
|
0419001000NRG22020420220414755
|
02/04/2022
|
Mrs. MALATI TANTI
|
0419001WL024306
|
Mrs. MALATI TANTI
|
00257
|
SBIN0RRLDGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887084028
|
|
Mrs.MALATITANTI
|
()
|
|
19
|
BOKAJAN
|
AS-19-001-001-169/261031
(No Panchayat)
|
0419001000NRG22020420220414756
|
02/04/2022
|
Mrs. CHINTU TISSOPI
|
0419001WL024306
|
Mrs. CHINTU TISSOPI
|
00257
|
SBIN0RRLDGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887084025
|
|
Mrs.CHINTUTISSOPI
|
()
|
|
20
|
BOKAJAN
|
AS-19-001-001-208/253014-A
(No Panchayat)
|
0419001000NRG22020420220414757
|
02/04/2022
|
Mrs. MINATI MUNDA
|
0419001WL024306
|
Mrs. MINATI MUNDA
|
00257
|
SBIN0RRLDGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887084024
|
|
Mrs.MINATIMUNDA
|
()
|
|
21
|
BOKAJAN
|
AS-19-001-001-208/260018
(No Panchayat)
|
0419001000NRG22020420220414759
|
02/04/2022
|
Mr. BIPIN URANG
|
0419001WL024306
|
Mr. BIPIN URANG
|
00257
|
SBIN0RRLDGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887084020
|
|
Mr.BIPINURANG
|
()
|
|
22
|
BOKAJAN
|
AS-19-001-001-208/260019
(No Panchayat)
|
0419001000NRG22020420220414760
|
02/04/2022
|
Mr. GAUTAM URANG
|
0419001WL024306
|
Mr. GAUTAM URANG
|
00257
|
SBIN0RRLDGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887084046
|
|
Mr.GAUTAMURANG
|
()
|
|
23
|
BOKAJAN
|
AS-19-001-001-208/260019-A
(No Panchayat)
|
0419001000NRG22020420220414761
|
02/04/2022
|
Mr. SARPO TERON
|
0419001WL024306
|
Mr. SARPO TERON
|
00257
|
SBIN0RRLDGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887084021
|
|
Mr.SARPOTERON
|
()
|
|
24
|
BOKAJAN
|
AS-19-001-001-208/260025-A
(No Panchayat)
|
0419001000NRG22020420220414762
|
02/04/2022
|
Mr. SUM MAZE
|
0419001WL024306
|
Mr. SUM MAZE
|
00257
|
SBIN0RRLDGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887084022
|
|
Mr.SUMMAZE
|
()
|
|
25
|
BOKAJAN
|
AS-19-001-001-208/260029
(No Panchayat)
|
0419001000NRG22020420220414763
|
02/04/2022
|
Mr. BHABEN MURAH
|
0419001WL024306
|
Mr. BHABEN MURAH
|
00257
|
SBIN0RRLDGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887084030
|
|
Mr.BHABENMURAH
|
()
|
|
26
|
BOKAJAN
|
AS-19-001-001-208/260029
(No Panchayat)
|
0419001000NRG22020420220414764
|
02/04/2022
|
Mrs. BINA MUNDA
|
0419001WL024306
|
Mrs. BINA MUNDA
|
00257
|
SBIN0RRLDGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887084043
|
|
Mrs.BINAMUNDA
|
()
|
|
27
|
BOKAJAN
|
AS-19-001-001-208/260042-A
(No Panchayat)
|
0419001000NRG22020420220414765
|
02/04/2022
|
Mr. DILIP RAI GHATUWAR
|
0419001WL024306
|
Mr. DILIP RAI GHATUWAR
|
00257
|
SBIN0RRLDGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887084023
|
|
Mr.DILIPRAIGHATUWAR
|
()
|
|
28
|
BOKAJAN
|
AS-19-001-001-348/261001
(No Panchayat)
|
0419001000NRG22020420220414766
|
02/04/2022
|
Mrs. DIMI TERONPI
|
0419001WL024306
|
Mrs. DIMI TERONPI
|
00257
|
SBIN0RRLDGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887084041
|
|
Mrs.DIMITERONPI
|
()
|
|
29
|
BOKAJAN
|
AS-19-001-001-348/261004
(No Panchayat)
|
0419001000NRG22020420220414767
|
02/04/2022
|
Mrs. PREMMELA TOKEIPI
|
0419001WL024306
|
Mrs. PREMMELA TOKEIPI
|
00257
|
SBIN0RRLDGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887084029
|
|
Mrs.PREMMELATOKEIPI
|
()
|
|
30
|
BOKAJAN
|
AS-19-001-001-372/256068-A
(No Panchayat)
|
0419001000NRG22020420220414770
|
02/04/2022
|
Mrs. JUNAKI CHETRY
|
0419001WL024306
|
Mrs. JUNAKI CHETRY
|
00257
|
SBIN0RRLDGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887084045
|
|
Mrs.JUNAKICHETRY
|
()
|
|
31
|
BOKAJAN
|
AS-19-001-001-372/265079
(No Panchayat)
|
0419001000NRG22020420220414774
|
02/04/2022
|
Mrs. SMT KAMAL KUMARI NATH
|
0419001WL024306
|
Mrs. SMT KAMAL KUMARI NATH
|
00257
|
SBIN0RRLDGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887084047
|
|
Mrs.SMTKAMALKUMARINATH
|
()
|
|
32
|
BOKAJAN
|
AS-19-001-001-372/265079-B
(No Panchayat)
|
0419001000NRG22020420220414776
|
02/04/2022
|
Mr. CHANDRA BD LIMBU
|
0419001WL024306
|
Mr. CHANDRA BD LIMBU
|
00257
|
SBIN0RRLDGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887084044
|
|
Mr.CHANDRABDLIMBU
|
()
|
|
33
|
BOKAJAN
|
AS-19-001-001-372/265253
(No Panchayat)
|
0419001000NRG22020420220414778
|
02/04/2022
|
MR. JOHNY RENGMA
|
0419001WL024306
|
MR. JOHNY RENGMA
|
00257
|
SBIN0RRLDGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887084018
|
|
MR.JOHNYRENGMA
|
()
|
|
34
|
BOKAJAN
|
AS-19-001-001-372/265253
(No Panchayat)
|
0419001000NRG22020420220414779
|
02/04/2022
|
Mrs. CHONG RENGMA
|
0419001WL024306
|
Mrs. CHONG RENGMA
|
00257
|
SBIN0RRLDGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887084026
|
|
Mrs.CHONGRENGMA
|
()
|
|
35
|
BOKAJAN
|
AS-19-001-001-548/220009
(No Panchayat)
|
0419001000NRG22020420220414780
|
02/04/2022
|
PURNIMA SINGNARPI
|
0419001WL024306
|
PURNIMA SINGNARPI
|
00257
|
SBIN0RRLDGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887084019
|
|
PURNIMASINGNARPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32928
|
32928
|
|
|
|
|
|
|
|
|
36
|
BOKAJAN
|
AS-19-001-001-169/261018-A
(No Panchayat)
|
0419001000NRG22020420220414752
|
02/04/2022
|
AMPHU TERONPI
|
0419001WL024306
|
AMPHU TERONPI
|
00415
|
SBIN0009405
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887084048
|
|
MRS AMPHU TERONPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
37
|
BOKAJAN
|
AS-19-001-001-372/265001
(No Panchayat)
|
0419001000NRG22020420220414771
|
02/04/2022
|
JEK SING ENGTI
|
0419001WL024306
|
JEK SING ENGTI
|
00462
|
UCBA0001545
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887084032
|
|
JACKSING ENGTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58016
|
58016
|
|
|
|
|
|
|
|