|
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
|
AMRI
|
AS-19-005-001-127/6731
()
|
0419005000NRG23100820220198830
|
10/08/2022
|
KAMET AMSONG
|
0419005WL011968
|
KAMET AMSONG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026895398
|
|
KAMET AMSONG
|
()
|
|
2
|
AMRI
|
AS-19-005-001-202/6157
()
|
0419005000NRG23100820220198834
|
10/08/2022
|
MONALI HUKAI
|
0419005WL011968
|
MONALI HUKAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026895399
|
|
MONALI HUKAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
AMRI
|
AS-19-005-001-154/101
()
|
0419005000NRG23100820220198831
|
10/08/2022
|
RANI KHOLAR
|
0419005WL011968
|
RANI KHOLAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026895406
|
|
RANI KHOLAR
|
()
|
|
4
|
AMRI
|
AS-19-005-001-154/6010
()
|
0419005000NRG23100820220198832
|
10/08/2022
|
DALILA KHOLAR
|
0419005WL011968
|
DALILA KHOLAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026895401
|
|
DALILA KHOLAR
|
()
|
|
5
|
AMRI
|
AS-19-005-001-202/6179
()
|
0419005000NRG23100820220198835
|
10/08/2022
|
Moina Puma
|
0419005WL011968
|
Moina Puma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026895403
|
|
Moina Puma
|
()
|
|
6
|
AMRI
|
AS-19-005-001-202/6181
()
|
0419005000NRG23100820220198836
|
10/08/2022
|
Humison Puma
|
0419005WL011968
|
Humison Puma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026895404
|
|
Humison Puma
|
()
|
|
7
|
AMRI
|
AS-19-005-001-202/6189
()
|
0419005000NRG23100820220198837
|
10/08/2022
|
KHUMULI MASLAI
|
0419005WL011968
|
KHUMULI MASLAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026895402
|
|
KHUMULI MASLAI
|
()
|
|
8
|
AMRI
|
AS-19-005-001-202/6192
()
|
0419005000NRG23100820220198838
|
10/08/2022
|
Pani Kholar
|
0419005WL011968
|
Pani Kholar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026895405
|
|
Pani Kholar
|
()
|
|
9
|
AMRI
|
AS-19-005-001-202/6304
()
|
0419005000NRG23100820220198839
|
10/08/2022
|
DIPALI KHOLAR
|
0419005WL011968
|
DIPALI KHOLAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026895407
|
|
DIPALI KHOLAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
10
|
AMRI
|
AS-19-005-001-154/6958
()
|
0419005000NRG23100820220198833
|
10/08/2022
|
Trelis Khymdeit
|
0419005WL011968
|
Trelis Khymdeit
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026895400
|
|
Trelis Khymdeit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|