|
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-19-006-001-186/68
()
|
0419006000NRG22270620220417632
|
27/06/2022
|
Moina Terangpi
|
0419006WL0024482
|
Moina Terangpi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/07/2022
|
|
2895072019
|
|
Moina Terangpi
|
()
|
|
2
|
RONGKHANG
|
AS-19-006-001-186/68
()
|
0419006000NRG22270620220417633
|
27/06/2022
|
Moina Terangpi
|
0419006WL0024482
|
Moina Terangpi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/07/2022
|
|
2895072020
|
|
Moina Terangpi
|
()
|
|
3
|
RONGKHANG
|
AS-19-006-001-199/13
()
|
0419006000NRG22190520220417139
|
27/06/2022
|
Kamal Boro
|
0419006WL0024452
|
Kamal Boro
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
08/07/2022
|
|
2895072009
|
|
Kamal Boro
|
()
|
|
4
|
RONGKHANG
|
AS-19-006-001-293/272
()
|
0419006000NRG22270620220417638
|
27/06/2022
|
Kaveso Terangpi
|
0419006WL0024482
|
Kaveso Terangpi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/07/2022
|
|
2895072017
|
|
Kaveso Terangpi
|
()
|
|
5
|
RONGKHANG
|
AS-19-006-001-293/272
()
|
0419006000NRG22270620220417641
|
27/06/2022
|
Kaveso Terangpi
|
0419006WL0024482
|
Kaveso Terangpi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/07/2022
|
|
2895072018
|
|
Kaveso Terangpi
|
()
|
|
6
|
RONGKHANG
|
AS-19-006-001-299/172
()
|
0419006000NRG22250520220417161
|
27/06/2022
|
Madhu Upadhay
|
0419006WL0024456
|
Madhu Upadhay
|
00029
|
PUNB0RRBAGB
|
2464
|
2464
|
Processed
|
08/07/2022
|
|
2895072016
|
|
Madhu Upadhay
|
()
|
|
7
|
RONGKHANG
|
AS-19-006-001-310/168
()
|
0419006000NRG22270620220417639
|
27/06/2022
|
Kambiotpr Devi
|
0419006WL0024482
|
Kambiotpr Devi
|
00029
|
PUNB0RRBAGB
|
2464
|
2464
|
Processed
|
08/07/2022
|
|
2895072007
|
|
Kambiotpr Devi
|
()
|
|
8
|
RONGKHANG
|
AS-19-006-001-310/168
()
|
0419006000NRG22270620220417640
|
27/06/2022
|
Kambiotpr Devi
|
0419006WL0024482
|
Kambiotpr Devi
|
00029
|
PUNB0RRBAGB
|
2464
|
2464
|
Processed
|
08/07/2022
|
|
2895072008
|
|
Kambiotpr Devi
|
()
|
|
9
|
RONGKHANG
|
AS-19-006-001-577/70
()
|
0419006000NRG22120520220417111
|
27/06/2022
|
Babu Bey
|
0419006WL0024443
|
Babu Bey
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/07/2022
|
|
2895072006
|
|
Babu Bey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15232
|
15232
|
|
|
|
|
|
|
|
|
10
|
RONGKHANG
|
AS-19-006-001-172/168
()
|
0419006000NRG22190520220417137
|
27/06/2022
|
Nomita Nath
|
0419006WL0024452
|
Nomita Nath
|
00415
|
SBIN0004873
|
1344
|
1344
|
Processed
|
08/07/2022
|
|
2895072015
|
|
MRS NOMITA NATH
|
()
|
|
11
|
RONGKHANG
|
AS-19-006-001-172/168
()
|
0419006000NRG22190520220417138
|
27/06/2022
|
Nomita Nath
|
0419006WL0024452
|
Nomita Nath
|
00415
|
SBIN0004873
|
1344
|
1344
|
Processed
|
08/07/2022
|
|
2895072014
|
|
MRS NOMITA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
12
|
RONGKHANG
|
AS-19-006-001-187/29
()
|
0419006000NRG22270620220417634
|
27/06/2022
|
Dhon Sing Tisso
|
0419006WL0024482
|
Dhon Sing Tisso
|
00415
|
SBIN0005856
|
1344
|
1344
|
Processed
|
08/07/2022
|
|
2895072010
|
|
MR DHON SING TISSO
|
()
|
|
13
|
RONGKHANG
|
AS-19-006-001-192/179
()
|
0419006000NRG22270620220417635
|
27/06/2022
|
Sar Em Engti
|
0419006WL0024482
|
Sar Em Engti
|
00415
|
SBIN0005856
|
1344
|
1344
|
Rejected
|
08/07/2022
|
|
2895072013
|
No Such Account
|
|
|
|
14
|
RONGKHANG
|
AS-19-006-001-192/179
()
|
0419006000NRG22270620220417636
|
27/06/2022
|
Sar Em Engti
|
0419006WL0024482
|
Sar Em Engti
|
00415
|
SBIN0005856
|
1344
|
1344
|
Rejected
|
08/07/2022
|
|
2895072012
|
No Such Account
|
|
|
|
15
|
RONGKHANG
|
AS-19-006-001-192/179
()
|
0419006000NRG22270620220417637
|
27/06/2022
|
Sar Em Engti
|
0419006WL0024482
|
Sar Em Engti
|
00415
|
SBIN0005856
|
1792
|
1792
|
Rejected
|
08/07/2022
|
|
2895072011
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23744
|
23744
|
|
|
|
|
|
|
|