|
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-19-008-001-036/18432
()
|
0419008000NRG23190520220103037
|
19/05/2022
|
Aijune Engtipi
|
0419008WL005255
|
Aijune Engtipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667916038
|
|
AijuneEngtipi
|
()
|
|
2
|
CHINTHONG
|
AS-19-008-001-036/20156
()
|
0419008000NRG23190520220103038
|
19/05/2022
|
Mekri Teronpi
|
0419008WL005255
|
Mekri Teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667916041
|
|
MekriTeronpi
|
()
|
|
3
|
CHINTHONG
|
AS-19-008-001-036/5616
()
|
0419008000NRG23190520220103039
|
19/05/2022
|
Sika Engtipi
|
0419008WL005255
|
Sika Engtipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667916039
|
|
SikaEngtipi
|
()
|
|
4
|
CHINTHONG
|
AS-19-008-001-302/23903
()
|
0419008000NRG23190520220103046
|
19/05/2022
|
Robi Rongphar
|
0419008WL005255
|
Robi Rongphar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667916040
|
|
RobiRongphar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
CHINTHONG
|
AS-19-008-001-278/21779
()
|
0419008000NRG23190520220103045
|
19/05/2022
|
Dorsing Senar
|
0419008WL005255
|
Dorsing Senar
|
00176
|
IDIB000G664
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667916029
|
|
DorsingSenar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
CHINTHONG
|
AS-19-008-001-126/1896
()
|
0419008000NRG23190520220103041
|
19/05/2022
|
Aroti Rongpharpi
|
0419008WL005255
|
Aroti Rongpharpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667916036
|
|
ArotiRongpharpi
|
()
|
|
7
|
CHINTHONG
|
AS-19-008-001-141/18407
()
|
0419008000NRG23190520220103042
|
19/05/2022
|
Khonsing Hanse
|
0419008WL005255
|
Khonsing Hanse
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667916037
|
|
KhonsingHanse
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
CHINTHONG
|
AS-19-008-001-036/10929
()
|
0419008000NRG23190520220103035
|
19/05/2022
|
Samsing Hanse
|
0419008WL005255
|
Samsing Hanse
|
00415
|
SBIN0007229
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667916030
|
|
MR SAM SING HANSE
|
()
|
|
9
|
CHINTHONG
|
AS-19-008-001-036/18315
()
|
0419008000NRG23190520220103036
|
19/05/2022
|
Hemari Senar
|
0419008WL005255
|
Hemari Senar
|
00415
|
SBIN0007229
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667916035
|
|
MR HEMARI SENAR
|
()
|
|
10
|
CHINTHONG
|
AS-19-008-001-036/5663
()
|
0419008000NRG23190520220103040
|
19/05/2022
|
Siko Kropi
|
0419008WL005255
|
Siko Kropi
|
00415
|
SBIN0007229
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667916032
|
|
MRS SIKO KROPI
|
()
|
|
11
|
CHINTHONG
|
AS-19-008-001-142/18307
()
|
0419008000NRG23190520220103043
|
19/05/2022
|
Malin Teronpi
|
0419008WL005255
|
Malin Teronpi
|
00415
|
SBIN0007229
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667916033
|
|
MISS MALIN TERONPI
|
()
|
|
12
|
CHINTHONG
|
AS-19-008-001-278/21779
()
|
0419008000NRG23190520220103044
|
19/05/2022
|
Chondro Senar
|
0419008WL005255
|
Chondro Senar
|
00415
|
SBIN0007229
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667916034
|
|
MR CHANDRO SENAR
|
()
|
|
13
|
CHINTHONG
|
AS-19-008-001-302/23903
()
|
0419008000NRG23190520220103047
|
19/05/2022
|
Kadom Terangpi
|
0419008WL005255
|
Kadom Terangpi
|
00415
|
SBIN0007229
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667916031
|
|
MRS KADOM TERANGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|