|
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
|
RONGKHANG
|
AS-19-006-001-243/296080
()
|
0419006000NRG23251020220262177
|
25/10/2022
|
Kungri Rongpharpi
|
0419006WL017765
|
Kungri Rongpharpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029131680
|
|
Kungri Rongpharpi
|
()
|
|
2
|
RONGKHANG
|
AS-19-006-001-243/296087
()
|
0419006000NRG23251020220262178
|
25/10/2022
|
Khorsing Terang
|
0419006WL017765
|
Khorsing Terang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029131669
|
|
Khorsing Terang
|
()
|
|
3
|
RONGKHANG
|
AS-19-006-001-263/64
()
|
0419006000NRG23251020220262180
|
25/10/2022
|
Juli Terangpi
|
0419006WL017765
|
Juli Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029131667
|
|
Juli Terangpi
|
()
|
|
4
|
RONGKHANG
|
AS-19-006-001-263/65
()
|
0419006000NRG23251020220262181
|
25/10/2022
|
Siko Ronghangpi
|
0419006WL017765
|
Siko Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029131668
|
|
Siko Ronghangpi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
RONGKHANG
|
AS-19-006-001-054/368
()
|
0419006000NRG23251020220262168
|
25/10/2022
|
Rani Ronghangpi
|
0419006WL017765
|
Rani Ronghangpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029131676
|
|
Rani Ronghangpi
|
()
|
|
6
|
RONGKHANG
|
AS-19-006-001-243/109
()
|
0419006000NRG23251020220262169
|
25/10/2022
|
Sri Long Rongphar
|
0419006WL017765
|
Sri Long Rongphar
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029131673
|
|
Sri Long Rongphar
|
()
|
|
7
|
RONGKHANG
|
AS-19-006-001-243/129
()
|
0419006000NRG23251020220262170
|
25/10/2022
|
Kungri Phangchopi
|
0419006WL017765
|
Kungri Phangchopi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029131671
|
|
Kungri Phangchopi
|
()
|
|
8
|
RONGKHANG
|
AS-19-006-001-243/133
()
|
0419006000NRG23251020220262171
|
25/10/2022
|
Bidya Terang
|
0419006WL017765
|
Bidya Terang
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029131672
|
|
Bidya Terang
|
()
|
|
9
|
RONGKHANG
|
AS-19-006-001-243/296071
()
|
0419006000NRG23251020220262173
|
25/10/2022
|
Homata Teronpi
|
0419006WL017765
|
Homata Teronpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029131674
|
|
Homata Teronpi
|
()
|
|
10
|
RONGKHANG
|
AS-19-006-001-243/296077
()
|
0419006000NRG23251020220262174
|
25/10/2022
|
Kateng Engtipi
|
0419006WL017765
|
Kateng Engtipi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029131675
|
|
Kateng Engtipi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
11
|
RONGKHANG
|
AS-19-006-001-243/276
()
|
0419006000NRG23251020220262172
|
25/10/2022
|
Rajen Bey
|
0419006WL017765
|
Rajen Bey
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029131681
|
|
MR RAJEN BEY
|
()
|
|
12
|
RONGKHANG
|
AS-19-006-001-243/296078
()
|
0419006000NRG23251020220262175
|
25/10/2022
|
Shanti Teronpi
|
0419006WL017765
|
Shanti Teronpi
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029131678
|
|
SHRI KANGBURAKRO SHANTI TERONPI
|
()
|
|
13
|
RONGKHANG
|
AS-19-006-001-243/296079
()
|
0419006000NRG23251020220262176
|
25/10/2022
|
Kache Rongpharpi
|
0419006WL017765
|
Kache Rongpharpi
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029131679
|
|
SHRI RAMKRO KACHE RONGPHARPI
|
()
|
|
14
|
RONGKHANG
|
AS-19-006-001-243/296090
()
|
0419006000NRG23251020220262179
|
25/10/2022
|
Bina Teronpi
|
0419006WL017765
|
Bina Teronpi
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029131677
|
|
SHRI BAJONGRONGPHAR BINA TERONPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
15
|
RONGKHANG
|
AS-19-006-001-263/69
()
|
0419006000NRG23251020220262182
|
25/10/2022
|
Serlin Rongpipi
|
0419006WL017765
|
Serlin Rongpipi
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029131670
|
|
MRS SERLIN RONGPIPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|