|
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
|
AMRI
|
AS-19-005-001-105/11387
()
|
0419005000NRG23180520220102463
|
20/05/2022
|
KADOM MILLIKPI
|
0419005WL005216
|
KADOM MILLIKPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670673350
|
|
KADOMMILLIKPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
AMRI
|
AS-19-005-001-105/11390
()
|
0419005000NRG23180520220102466
|
20/05/2022
|
Romila Milikpi
|
0419005WL005216
|
Romila Milikpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670673354
|
|
RomilaMilikpi
|
()
|
|
3
|
AMRI
|
AS-19-005-001-105/11400
()
|
0419005000NRG23180520220102467
|
20/05/2022
|
Lokhimai Tissopi
|
0419005WL005216
|
Lokhimai Tissopi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670673356
|
|
LokhimaiTissopi
|
()
|
|
4
|
AMRI
|
AS-19-005-001-105/9479
()
|
0419005000NRG23180520220102468
|
20/05/2022
|
Kareng Lekthepi
|
0419005WL005216
|
Kareng Lekthepi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670673355
|
|
KarengLekthepi
|
()
|
|
5
|
AMRI
|
AS-19-005-001-105/9615
()
|
0419005000NRG23180520220102469
|
20/05/2022
|
Kamir Teronpi
|
0419005WL005216
|
Kamir Teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670673357
|
|
KamirTeronpi
|
()
|
|
6
|
AMRI
|
AS-19-005-001-105/9762
()
|
0419005000NRG23180520220102470
|
20/05/2022
|
Latika Beypi
|
0419005WL005216
|
Latika Beypi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670673353
|
|
LatikaBeypi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
AMRI
|
AS-19-005-001-105/111131
()
|
0419005000NRG23180520220102462
|
20/05/2022
|
Maipi Rongpipi
|
0419005WL005216
|
Maipi Rongpipi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670673352
|
|
MaipiRongpipi
|
()
|
|
8
|
AMRI
|
AS-19-005-001-105/11388
()
|
0419005000NRG23180520220102464
|
20/05/2022
|
BASAPI MILLICKPI
|
0419005WL005216
|
BASAPI MILLICKPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670673351
|
|
BASAPIMILLICKPI
|
()
|
|
9
|
AMRI
|
AS-19-005-001-105/11388
()
|
0419005000NRG23180520220102465
|
20/05/2022
|
MOINA MILLIKPI
|
0419005WL005216
|
MOINA MILLIKPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670673358
|
|
MOINAMILLIKPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|