|
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
|
SOCHENG
|
AS-19-007-001-052/122
()
|
0419007000NRG22070420220416762
|
07/04/2022
|
Prety Kropi
|
0419007WL024404
|
Prety Kropi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916967789
|
|
PretyKropi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
SOCHENG
|
AS-19-007-001-052/119
()
|
0419007000NRG22070420220416758
|
07/04/2022
|
Mono Maya Tamang
|
0419007WL024404
|
Mono Maya Tamang
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916967797
|
|
MonoMayaTamang
|
()
|
|
3
|
SOCHENG
|
AS-19-007-001-052/120
()
|
0419007000NRG22070420220416759
|
07/04/2022
|
Sar Et Rongphar
|
0419007WL024404
|
Sar Et Rongphar
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916967798
|
|
SarEtRongphar
|
()
|
|
4
|
SOCHENG
|
AS-19-007-001-052/121
()
|
0419007000NRG22070420220416760
|
07/04/2022
|
Anjuly Terangpi
|
0419007WL024404
|
Anjuly Terangpi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916967792
|
|
AnjulyTerangpi
|
()
|
|
5
|
SOCHENG
|
AS-19-007-001-052/121
()
|
0419007000NRG22070420220416761
|
07/04/2022
|
Sanjay Engti
|
0419007WL024404
|
Sanjay Engti
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916967795
|
|
SanjayEngti
|
()
|
|
6
|
SOCHENG
|
AS-19-007-001-052/122
()
|
0419007000NRG22070420220416763
|
07/04/2022
|
Seng Phangcho
|
0419007WL024404
|
Seng Phangcho
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916967796
|
|
SengPhangcho
|
()
|
|
7
|
SOCHENG
|
AS-19-007-001-052/126
()
|
0419007000NRG22070420220416764
|
07/04/2022
|
Tulasi Tamang
|
0419007WL024404
|
Tulasi Tamang
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916967794
|
|
TulasiTamang
|
()
|
|
8
|
SOCHENG
|
AS-19-007-001-052/81
()
|
0419007000NRG22070420220416766
|
07/04/2022
|
Komala Kropi
|
0419007WL024404
|
Komala Kropi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916967791
|
|
KomalaKropi
|
()
|
|
9
|
SOCHENG
|
AS-19-007-001-052/81
()
|
0419007000NRG22070420220416765
|
07/04/2022
|
Samsing Engti
|
0419007WL024404
|
Samsing Engti
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916967790
|
|
SamsingEngti
|
()
|
|
10
|
SOCHENG
|
AS-19-007-001-052/82
()
|
0419007000NRG22070420220416767
|
07/04/2022
|
MERIMON PHANGCHOPI
|
0419007WL024404
|
MERIMON PHANGCHOPI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916967793
|
|
MERIMONPHANGCHOPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13440
|
13440
|
|
|
|
|
|
|
|