|
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-19-001-001-009/135005-F
(No Panchayat)
|
0419001000NRG23090920220218372
|
09/09/2022
|
KAJOR TERANGPI
|
0419001WL013598
|
KAJOR TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893006
|
|
KAJOR TERANGPI
|
()
|
|
2
|
BOKAJAN
|
AS-19-001-001-029/53002
(No Panchayat)
|
0419001000NRG23090920220218386
|
09/09/2022
|
MANJU BEYPI
|
0419001WL013600
|
MANJU BEYPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893005
|
|
MANJU BEYPI
|
()
|
|
3
|
BOKAJAN
|
AS-19-001-001-113/122001-C
(No Panchayat)
|
0419001000NRG23090920220218387
|
09/09/2022
|
MIRA HANSEPI
|
0419001WL013600
|
MIRA HANSEPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893002
|
|
MIRA HANSEPI
|
()
|
|
4
|
BOKAJAN
|
AS-19-001-001-113/122006
(No Panchayat)
|
0419001000NRG23090920220218395
|
09/09/2022
|
MILI TERONPI
|
0419001WL013601
|
MILI TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955892996
|
|
MILI TERONPI
|
()
|
|
5
|
BOKAJAN
|
AS-19-001-001-294/75002
(No Panchayat)
|
0419001000NRG23090920220218373
|
09/09/2022
|
NOBIN TISSO
|
0419001WL013598
|
NOBIN TISSO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893019
|
|
NOBIN TISSO
|
()
|
|
6
|
BOKAJAN
|
AS-19-001-001-412/121009
(No Panchayat)
|
0419001000NRG23090920220218376
|
09/09/2022
|
BINA RONGPIPI
|
0419001WL013598
|
BINA RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893020
|
|
BINA RONGPIPI
|
()
|
|
7
|
BOKAJAN
|
AS-19-001-001-412/125009-B
(No Panchayat)
|
0419001000NRG23090920220218382
|
09/09/2022
|
RANI TERONPI
|
0419001WL013599
|
RANI TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955892999
|
|
RANI TERONPI
|
()
|
|
8
|
BOKAJAN
|
AS-19-001-001-412/125011-D
(No Panchayat)
|
0419001000NRG23090920220218391
|
09/09/2022
|
BALI RONGPHAR
|
0419001WL013600
|
BALI RONGPHAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893003
|
|
BALI RONGPHAR
|
()
|
|
9
|
BOKAJAN
|
AS-19-001-001-412/125012-B
(No Panchayat)
|
0419001000NRG23090920220218385
|
09/09/2022
|
BASAPI HANSEPI
|
0419001WL013599
|
BASAPI HANSEPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955892997
|
|
BASAPI HANSEPI
|
()
|
|
10
|
BOKAJAN
|
AS-19-001-001-412/125012-C
(No Panchayat)
|
0419001000NRG23090920220218392
|
09/09/2022
|
JEN SING TERON
|
0419001WL013600
|
JEN SING TERON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893000
|
|
JEN SING TERON
|
()
|
|
11
|
BOKAJAN
|
AS-19-001-001-412/125012-C
(No Panchayat)
|
0419001000NRG23090920220218393
|
09/09/2022
|
KASIK TISSOPI
|
0419001WL013600
|
KASIK TISSOPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893004
|
|
KASIK TISSOPI
|
()
|
|
12
|
BOKAJAN
|
AS-19-001-001-412/125013-D
(No Panchayat)
|
0419001000NRG23090920220218377
|
09/09/2022
|
KAMIR TOKBIPI
|
0419001WL013598
|
KAMIR TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893001
|
|
KAMIR TOKBIPI
|
()
|
|
13
|
BOKAJAN
|
AS-19-001-001-412/125019
(No Panchayat)
|
0419001000NRG23090920220218397
|
09/09/2022
|
RENU TERANGPI
|
0419001WL013601
|
RENU TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955892998
|
|
RENU TERANGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20839
|
20839
|
|
|
|
|
|
|
|
|
14
|
BOKAJAN
|
AS-19-001-001-113/122009
(No Panchayat)
|
0419001000NRG23090920220218378
|
09/09/2022
|
MR. RAJEN TIMUNG
|
0419001WL013599
|
MR. RAJEN TIMUNG
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893009
|
|
MR. RAJEN TIMUNG
|
()
|
|
15
|
BOKAJAN
|
AS-19-001-001-113/122009
(No Panchayat)
|
0419001000NRG23090920220218379
|
09/09/2022
|
MRS. MUKA TISSOPI
|
0419001WL013599
|
MRS. MUKA TISSOPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893011
|
|
MRS. MUKA TISSOPI
|
()
|
|
16
|
BOKAJAN
|
AS-19-001-001-262/116002-C
(No Panchayat)
|
0419001000NRG23090920220218381
|
09/09/2022
|
Mrs. RANI BEYPI
|
0419001WL013599
|
Mrs. RANI BEYPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893015
|
|
Mrs. RANI BEYPI
|
()
|
|
17
|
BOKAJAN
|
AS-19-001-001-358/124009-C
(No Panchayat)
|
0419001000NRG23090920220218374
|
09/09/2022
|
MRS. RANI TERANGPI
|
0419001WL013598
|
MRS. RANI TERANGPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893014
|
|
MRS. RANI TERANGPI
|
()
|
|
18
|
BOKAJAN
|
AS-19-001-001-358/124018-A
(No Panchayat)
|
0419001000NRG23090920220218389
|
09/09/2022
|
MRS. KAVE BEYPI
|
0419001WL013600
|
MRS. KAVE BEYPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893017
|
|
MRS. KAVE BEYPI
|
()
|
|
19
|
BOKAJAN
|
AS-19-001-001-375/132001-D
(No Panchayat)
|
0419001000NRG23090920220218390
|
09/09/2022
|
Mrs. KASANG TERONPI
|
0419001WL013600
|
Mrs. KASANG TERONPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893016
|
|
Mrs. KASANG TERONPI
|
()
|
|
20
|
BOKAJAN
|
AS-19-001-001-412/125011-A
(No Panchayat)
|
0419001000NRG23090920220218383
|
09/09/2022
|
MR. RAJEN RONGPHAR
|
0419001WL013599
|
MR. RAJEN RONGPHAR
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893012
|
|
MR. RAJEN RONGPHAR
|
()
|
|
21
|
BOKAJAN
|
AS-19-001-001-412/125012-B
(No Panchayat)
|
0419001000NRG23090920220218384
|
09/09/2022
|
MR. MANIK TERON
|
0419001WL013599
|
MR. MANIK TERON
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893010
|
|
MR. MANIK TERON
|
()
|
|
22
|
BOKAJAN
|
AS-19-001-001-412/125019
(No Panchayat)
|
0419001000NRG23090920220218396
|
09/09/2022
|
MR. RAISING BEY
|
0419001WL013601
|
MR. RAISING BEY
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893013
|
|
MR. RAISING BEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
23
|
BOKAJAN
|
AS-19-001-001-113/122001-C
(No Panchayat)
|
0419001000NRG23090920220218388
|
09/09/2022
|
SANTIKA BEYPI
|
0419001WL013600
|
SANTIKA BEYPI
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893007
|
|
MISS SANTIKA BEYPI
|
()
|
|
24
|
BOKAJAN
|
AS-19-001-001-407/46026
(No Panchayat)
|
0419001000NRG23090920220218375
|
09/09/2022
|
Mr. RISSO INGTI
|
0419001WL013598
|
Mr. RISSO INGTI
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893018
|
|
MR RISSO INGTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
25
|
BOKAJAN
|
AS-19-001-001-113/122004-B
(No Panchayat)
|
0419001000NRG23090920220218394
|
09/09/2022
|
ROTON KILLING
|
0419001WL013601
|
ROTON KILLING
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893008
|
|
MR ROTON KILLING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40075
|
40075
|
|
|
|
|
|
|
|