|
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-19-001-001-383/101002-A
(No Panchayat)
|
0419001000NRG23090720220177186
|
09/07/2022
|
SMT INDIRA BEYPI
|
0419001WL010380
|
SMT INDIRA BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032068939
|
|
SMT INDIRA BEYPI
|
()
|
|
2
|
BOKAJAN
|
AS-19-001-001-383/101010-C
(No Panchayat)
|
0419001000NRG23090720220177188
|
09/07/2022
|
SALIMA KILLINGPI
|
0419001WL010380
|
SALIMA KILLINGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032068938
|
|
SALIMA KILLINGPI
|
()
|
|
3
|
BOKAJAN
|
AS-19-001-001-406/102015
(No Panchayat)
|
0419001000NRG23090720220177194
|
09/07/2022
|
BASAPI HANSEPI
|
0419001WL010380
|
BASAPI HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032068941
|
|
BASAPI HANSEPI
|
()
|
|
4
|
BOKAJAN
|
AS-19-001-001-406/102015
(No Panchayat)
|
0419001000NRG23090720220177193
|
09/07/2022
|
RINA TIMUNGPI
|
0419001WL010380
|
RINA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032068940
|
|
RINA TIMUNGPI
|
()
|
|
5
|
BOKAJAN
|
AS-19-001-001-406/93016-A
(No Panchayat)
|
0419001000NRG23090720220177196
|
09/07/2022
|
KANGBURA KILLING
|
0419001WL010380
|
KANGBURA KILLING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032068947
|
|
KANGBURA KILLING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
BOKAJAN
|
AS-19-001-001-383/101012
(No Panchayat)
|
0419001000NRG23090720220177189
|
09/07/2022
|
JEMSON HANSE
|
0419001WL010380
|
JEMSON HANSE
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032068946
|
|
JEMSON HANSE
|
()
|
|
7
|
BOKAJAN
|
AS-19-001-001-383/101012-B
(No Panchayat)
|
0419001000NRG23090720220177190
|
09/07/2022
|
MR. MENSING HANSE
|
0419001WL010380
|
MR. MENSING HANSE
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032068945
|
|
MR. MENSING HANSE
|
()
|
|
8
|
BOKAJAN
|
AS-19-001-001-383/101012-B
(No Panchayat)
|
0419001000NRG23090720220177191
|
09/07/2022
|
MRS. RANU TIMUNGPI
|
0419001WL010380
|
MRS. RANU TIMUNGPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032068944
|
|
MRS. RANU TIMUNGPI
|
()
|
|
9
|
BOKAJAN
|
AS-19-001-001-406/102015
(No Panchayat)
|
0419001000NRG23090720220177192
|
09/07/2022
|
MRS. KA ET TERANGPI
|
0419001WL010380
|
MRS. KA ET TERANGPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032068943
|
|
MRS. KA ET TERANGPI
|
()
|
|
10
|
BOKAJAN
|
AS-19-001-001-406/113012
(No Panchayat)
|
0419001000NRG23090720220177195
|
09/07/2022
|
Mr. RAJEN ENGTI
|
0419001WL010380
|
Mr. RAJEN ENGTI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032068948
|
|
Mr. RAJEN ENGTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
11
|
BOKAJAN
|
AS-19-001-001-383/101010-C
(No Panchayat)
|
0419001000NRG23090720220177187
|
09/07/2022
|
Miss RENGSIKA KILLINGPI
|
0419001WL010380
|
Miss RENGSIKA KILLINGPI
|
00415
|
SBIN0002028
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032068942
|
|
MISS RENGSIKA KILLINGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|