|
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-19-001-001-135/211001-C
(No Panchayat)
|
0419001000NRG23200920220227625
|
20/09/2022
|
AMPHU INGTIPI
|
0419001WL014474
|
AMPHU INGTIPI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955348112
|
|
AMPHU INGTIPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
2
|
BOKAJAN
|
AS-19-001-001-433/963010-B
(No Panchayat)
|
0419001000NRG23200920220227627
|
20/09/2022
|
LILIANA TIGGA
|
0419001WL014474
|
LILIANA TIGGA
|
00257
|
SBIN0RRLDGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955348114
|
|
LILIANA TIGGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
3
|
BOKAJAN
|
AS-19-001-001-289/296026
(No Panchayat)
|
0419001000NRG23200920220227626
|
20/09/2022
|
AMPHU TIMUNGPI
|
0419001WL014474
|
AMPHU TIMUNGPI
|
00415
|
SBIN0007051
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955348113
|
|
MRS AMPHU TIMUNGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
687
|
687
|
|
|
|
|
|
|
|