|
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-19-001-001-046/081018
(No Panchayat)
|
0419001000NRG23091220220317996
|
09/12/2022
|
ANJONA ENGTIPI
|
0419001WL024323
|
ANJONA ENGTIPI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917510438
|
|
ANJONA ENGTIPI
|
()
|
|
2
|
BOKAJAN
|
AS-19-001-001-046/81020-A
(No Panchayat)
|
0419001000NRG23091220220318004
|
09/12/2022
|
KALA RONGPIPI
|
0419001WL024323
|
KALA RONGPIPI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917510437
|
|
KALA RONGPIPI
|
()
|
|
3
|
BOKAJAN
|
AS-19-001-001-046/81024
(No Panchayat)
|
0419001000NRG23091220220318005
|
09/12/2022
|
JONI BEYPI
|
0419001WL024323
|
JONI BEYPI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917510436
|
|
JONI BEYPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
BOKAJAN
|
AS-19-001-001-046/81027
(No Panchayat)
|
0419001000NRG23091220220318007
|
09/12/2022
|
BASAPI TIMUNGPI
|
0419001WL024323
|
BASAPI TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917510440
|
|
BASAPI TIMUNGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
5
|
BOKAJAN
|
AS-19-001-001-046/81013-A
(No Panchayat)
|
0419001000NRG23091220220317998
|
09/12/2022
|
MRS. ROHILA RONGPHARPI
|
0419001WL024323
|
MRS. ROHILA RONGPHARPI
|
00257
|
SBIN0RRLDGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917510442
|
|
MRS. ROHILA RONGPHARPI
|
()
|
|
6
|
BOKAJAN
|
AS-19-001-001-046/81013-B
(No Panchayat)
|
0419001000NRG23091220220317999
|
09/12/2022
|
MRS. JUNAKI RONGPHARPI
|
0419001WL024323
|
MRS. JUNAKI RONGPHARPI
|
00257
|
SBIN0RRLDGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917510443
|
|
MRS. JUNAKI RONGPHARPI
|
()
|
|
7
|
BOKAJAN
|
AS-19-001-001-046/81016-C
(No Panchayat)
|
0419001000NRG23091220220318002
|
09/12/2022
|
MRS. KACHE TERONPI
|
0419001WL024323
|
MRS. KACHE TERONPI
|
00257
|
SBIN0RRLDGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917510441
|
|
MRS. KACHE TERONPI
|
()
|
|
8
|
BOKAJAN
|
AS-19-001-001-046/81018-A
(No Panchayat)
|
0419001000NRG23091220220318003
|
09/12/2022
|
Mr. RINA ENGLENGPI
|
0419001WL024323
|
Mr. RINA ENGLENGPI
|
00257
|
SBIN0RRLDGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917510439
|
|
Mr. RINA ENGLENGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
9
|
BOKAJAN
|
AS-19-001-001-046/81013-B
(No Panchayat)
|
0419001000NRG23091220220318000
|
09/12/2022
|
BIRTIKA HANSEPI
|
0419001WL024323
|
BIRTIKA HANSEPI
|
00415
|
SBIN0002028
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917510444
|
|
MISS BIRTIKA HANSEPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|