|
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
|
RANGMONGWE
|
AS-19-009-001-009/80
(NO PANCHAYAT)
|
0419009000NRG23220920220229742
|
25/09/2022
|
Jasinta Rongpharpi
|
0419009WL014660
|
Jasinta Rongpharpi
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
28/09/2022
|
|
5016940424
|
|
Jasinta Rongpharpi
|
()
|
|
2
|
RANGMONGWE
|
AS-19-009-001-327/27
(NO PANCHAYAT)
|
0419009000NRG23220920220229754
|
25/09/2022
|
Nemos Teronpi
|
0419009WL014663
|
Nemos Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016940428
|
|
Nemos Teronpi
|
()
|
|
3
|
RANGMONGWE
|
AS-19-009-001-327/29
(NO PANCHAYAT)
|
0419009000NRG23220920220229740
|
25/09/2022
|
Kasang Singnarpi
|
0419009WL014659
|
Kasang Singnarpi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/09/2022
|
|
5016940429
|
|
Kasang Singnarpi
|
()
|
|
4
|
RANGMONGWE
|
AS-19-009-001-327/73
(NO PANCHAYAT)
|
0419009000NRG23220920220229755
|
25/09/2022
|
Kasang Kilingpi
|
0419009WL014663
|
Kasang Kilingpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016940425
|
|
Kasang Kilingpi
|
()
|
|
5
|
RANGMONGWE
|
AS-19-009-001-327/73
(NO PANCHAYAT)
|
0419009000NRG23220920220229756
|
25/09/2022
|
Kensing Teron
|
0419009WL014663
|
Kensing Teron
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016940431
|
|
Kensing Teron
|
()
|
|
6
|
RANGMONGWE
|
AS-19-009-001-327/80
(NO PANCHAYAT)
|
0419009000NRG23220920220229741
|
25/09/2022
|
Rohila Terangpi
|
0419009WL014659
|
Rohila Terangpi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016940426
|
|
Rohila Terangpi
|
()
|
|
7
|
RANGMONGWE
|
AS-19-009-001-327/82
(NO PANCHAYAT)
|
0419009000NRG23220920220229744
|
25/09/2022
|
Moina Terangpi
|
0419009WL014661
|
Moina Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016940427
|
|
Moina Terangpi
|
()
|
|
8
|
RANGMONGWE
|
AS-19-009-001-327/82
(NO PANCHAYAT)
|
0419009000NRG23220920220229743
|
25/09/2022
|
Rajen Teron
|
0419009WL014661
|
Rajen Teron
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016940430
|
|
Rajen Teron
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9389
|
9389
|
|
|
|
|
|
|
|