|
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-19-001-001-099/346003
(No Panchayat)
|
0419001000NRG23301220220336869
|
30/12/2022
|
KARENG RONGPIPI
|
0419001WL026299
|
KARENG RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044241695
|
|
KARENG RONGPIPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BOKAJAN
|
AS-19-001-001-181/344049-B
(No Panchayat)
|
0419001000NRG23301220220336873
|
30/12/2022
|
Mrs. HEWALI SINGNARPI
|
0419001WL026299
|
Mrs. HEWALI SINGNARPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8044241704
|
|
Mrs. HEWALI SINGNARPI
|
()
|
|
3
|
BOKAJAN
|
AS-19-001-001-181/353025
(No Panchayat)
|
0419001000NRG23301220220336876
|
30/12/2022
|
Mrs. BASAPI INGTIPI
|
0419001WL026299
|
Mrs. BASAPI INGTIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044241702
|
|
Mrs. BASAPI INGTIPI
|
()
|
|
4
|
BOKAJAN
|
AS-19-001-001-181/353027
(No Panchayat)
|
0419001000NRG23301220220336878
|
30/12/2022
|
Mrs. BONG E TERANGPI
|
0419001WL026299
|
Mrs. BONG E TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044241703
|
|
Mrs. BONG E TERANGPI
|
()
|
|
5
|
BOKAJAN
|
AS-19-001-001-372/265001-A
(No Panchayat)
|
0419001000NRG23301220220336881
|
30/12/2022
|
Miss. LIRBON ENGTIPI
|
0419001WL026299
|
Miss. LIRBON ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8044241700
|
|
Miss. LIRBON ENGTIPI
|
()
|
|
6
|
BOKAJAN
|
AS-19-001-001-372/265001-A
(No Panchayat)
|
0419001000NRG23301220220336882
|
30/12/2022
|
Mr.LONGSAR ENGTI
|
0419001WL026299
|
Mr.LONGSAR ENGTI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8044241701
|
|
Mr.LONGSAR ENGTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
7
|
BOKAJAN
|
AS-19-001-001-147/345064
(No Panchayat)
|
0419001000NRG23301220220336871
|
30/12/2022
|
Mrs. SIKA RONGPHARPI
|
0419001WL026299
|
Mrs. SIKA RONGPHARPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044241698
|
|
Mrs. SIKA RONGPHARPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
BOKAJAN
|
AS-19-001-001-181/344047-B
(No Panchayat)
|
0419001000NRG23301220220336872
|
30/12/2022
|
Mr. BIDYA SING RONGPI
|
0419001WL026299
|
Mr. BIDYA SING RONGPI
|
00415
|
SBIN0007051
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8044241696
|
|
MR BIDYA SING RONGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
9
|
BOKAJAN
|
AS-19-001-001-372/265001-A
(No Panchayat)
|
0419001000NRG23301220220336880
|
30/12/2022
|
Miss.KLIRDAP INGTIPI
|
0419001WL026299
|
Miss.KLIRDAP INGTIPI
|
00415
|
SBIN0009405
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8044241697
|
|
MISS KLIRDAP INGTIPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
10
|
BOKAJAN
|
AS-19-001-001-372/265001-A
(No Panchayat)
|
0419001000NRG23301220220336879
|
30/12/2022
|
DIMI HANSEPI
|
0419001WL026299
|
DIMI HANSEPI
|
00462
|
UCBA0001545
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8044241699
|
|
KARIK TERANGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|