|
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
|
CHINTHONG
|
AS-19-008-001-121/12120
()
|
0419008000NRG23200720220185826
|
23/07/2022
|
Chondra Bey
|
0419008WL010961
|
Chondra Bey
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862532986
|
|
Chondra Bey
|
()
|
|
2
|
CHINTHONG
|
AS-19-008-001-121/14799
()
|
0419008000NRG23200720220185827
|
23/07/2022
|
Omphu Senarpi
|
0419008WL010961
|
Omphu Senarpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862532983
|
|
Omphu Senarpi
|
()
|
|
3
|
CHINTHONG
|
AS-19-008-001-121/23851
()
|
0419008000NRG23200720220185828
|
23/07/2022
|
Dhonsing Hanse
|
0419008WL010961
|
Dhonsing Hanse
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862532985
|
|
Dhonsing Hanse
|
()
|
|
4
|
CHINTHONG
|
AS-19-008-001-121/9647
()
|
0419008000NRG23200720220185830
|
23/07/2022
|
Homtara Teronpi
|
0419008WL010961
|
Homtara Teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862532984
|
|
Homtara Teronpi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
CHINTHONG
|
AS-19-008-001-121/6257
()
|
0419008000NRG23200720220185829
|
23/07/2022
|
Mongolsing Kro
|
0419008WL010961
|
Mongolsing Kro
|
00415
|
SBIN0004874
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862532987
|
|
MR MONGOLSING KRO
|
()
|
|
6
|
CHINTHONG
|
AS-19-008-001-173/19219
()
|
0419008000NRG23200720220185831
|
23/07/2022
|
Moyapi Hansepi
|
0419008WL010961
|
Moyapi Hansepi
|
00415
|
SBIN0004874
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862532982
|
|
MRS MUJAPI HANSEPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|