|
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-19-001-001-222/84004-A
(No Panchayat)
|
0419001000NRG23040620220131754
|
04/06/2022
|
JIRKA TERONPI
|
0419001WL007091
|
JIRKA TERONPI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
09/06/2022
|
|
2160883705
|
|
JIRKATERONPI
|
()
|
|
2
|
BOKAJAN
|
AS-19-001-001-287/126006
(No Panchayat)
|
0419001000NRG23040620220131760
|
04/06/2022
|
MAIPI TERANGPI
|
0419001WL007091
|
MAIPI TERANGPI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
09/06/2022
|
|
2160883704
|
|
MAIPITERANGPI
|
()
|
|
3
|
BOKAJAN
|
AS-19-001-001-287/126006
(No Panchayat)
|
0419001000NRG23040620220131761
|
04/06/2022
|
SONALI RONGHANGPI
|
0419001WL007091
|
SONALI RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
09/06/2022
|
|
2160883706
|
|
SONALIRONGHANGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
4
|
BOKAJAN
|
AS-19-001-001-222/84007
(No Panchayat)
|
0419001000NRG23040620220131755
|
04/06/2022
|
PHUDANG RONGHANGPI
|
0419001WL007091
|
PHUDANG RONGHANGPI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
09/06/2022
|
|
2160883708
|
|
PHUDANGRONGHANGPI
|
()
|
|
5
|
BOKAJAN
|
AS-19-001-001-222/84007
(No Panchayat)
|
0419001000NRG23040620220131756
|
04/06/2022
|
PROTIMA TISSOPI
|
0419001WL007091
|
PROTIMA TISSOPI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
09/06/2022
|
|
2160883711
|
|
PROTIMATISSOPI
|
()
|
|
6
|
BOKAJAN
|
AS-19-001-001-222/84008-C
(No Panchayat)
|
0419001000NRG23040620220131757
|
04/06/2022
|
Mrs. RENGKA TERONPI
|
0419001WL007091
|
Mrs. RENGKA TERONPI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
09/06/2022
|
|
2160883710
|
|
Mrs.RENGKATERONPI
|
()
|
|
7
|
BOKAJAN
|
AS-19-001-001-222/84011-B
(No Panchayat)
|
0419001000NRG23040620220131758
|
04/06/2022
|
BASAPI TERONPI
|
0419001WL007091
|
BASAPI TERONPI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
09/06/2022
|
|
2160883709
|
|
BASAPITERONPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
8
|
BOKAJAN
|
AS-19-001-001-287/126004
(No Panchayat)
|
0419001000NRG23040620220131759
|
04/06/2022
|
MR. MOHENDRA RONGHANG
|
0419001WL007091
|
MR. MOHENDRA RONGHANG
|
00257
|
SBIN0RRLDGB
|
229
|
229
|
Processed
|
09/06/2022
|
|
2160883707
|
|
MR.MOHENDRARONGHANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1832
|
1832
|
|
|
|
|
|
|
|