|
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
|
RONGKHANG
|
AS-19-006-001-236/19298
()
|
0419006000NRG23300620220167336
|
30/06/2022
|
Moromi Engjaipi
|
0419006WL009689
|
Moromi Engjaipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
12/07/2022
|
|
3022259258
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
RONGKHANG
|
AS-19-006-001-236/48
()
|
0419006000NRG23300620220167338
|
30/06/2022
|
Rajib Dera
|
0419006WL009689
|
Rajib Dera
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022259268
|
|
Rajib Dera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
RONGKHANG
|
AS-19-006-001-236/19290
()
|
0419006000NRG23300620220167335
|
30/06/2022
|
Rohila Timungpi
|
0419006WL009689
|
Rohila Timungpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022259269
|
|
Rohila Timungpi
|
()
|
|
4
|
RONGKHANG
|
AS-19-006-001-236/59
()
|
0419006000NRG23300620220167339
|
30/06/2022
|
Smt. Losmita Ronpipi
|
0419006WL009689
|
Smt. Losmita Ronpipi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022259267
|
|
Smt. Losmita Ronpipi
|
()
|
|
5
|
RONGKHANG
|
AS-19-006-001-236/69
()
|
0419006000NRG23300620220167340
|
30/06/2022
|
Sri Mongal Timung
|
0419006WL009689
|
Sri Mongal Timung
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022259264
|
|
Sri Mongal Timung
|
()
|
|
6
|
RONGKHANG
|
AS-19-006-001-239/74
()
|
0419006000NRG23300620220167344
|
30/06/2022
|
Smt Kakrung PatarpiSmt Kakrung
|
0419006WL009689
|
Smt Kakrung PatarpiSmt Kakrung
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022259263
|
|
Smt Kakrung PatarpiSmt Kakrung
|
()
|
|
7
|
RONGKHANG
|
AS-19-006-001-239/77
()
|
0419006000NRG23300620220167345
|
30/06/2022
|
Smt Kanam Engtipi
|
0419006WL009689
|
Smt Kanam Engtipi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022259265
|
|
Smt Kanam Engtipi
|
()
|
|
8
|
RONGKHANG
|
AS-19-006-001-239/85
()
|
0419006000NRG23300620220167346
|
30/06/2022
|
Sri Sam Kather
|
0419006WL009689
|
Sri Sam Kather
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022259266
|
|
Sri Sam Kather
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
9
|
RONGKHANG
|
AS-19-006-001-239/108
()
|
0419006000NRG23300620220167341
|
30/06/2022
|
Bikram Dera
|
0419006WL009689
|
Bikram Dera
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022259259
|
|
MR BIKROM DERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
RONGKHANG
|
AS-19-006-001-236/19307
()
|
0419006000NRG23300620220167337
|
30/06/2022
|
Songsar Kathar
|
0419006WL009689
|
Songsar Kathar
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022259262
|
|
MR SONGSAR KATHAR
|
()
|
|
11
|
RONGKHANG
|
AS-19-006-001-239/111
()
|
0419006000NRG23300620220167342
|
30/06/2022
|
Dhoniram Timung
|
0419006WL009689
|
Dhoniram Timung
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022259261
|
|
MR DHONIRAM TIMUNG
|
()
|
|
12
|
RONGKHANG
|
AS-19-006-001-239/132
()
|
0419006000NRG23300620220167343
|
30/06/2022
|
Peteswar Basumatary
|
0419006WL009689
|
Peteswar Basumatary
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022259260
|
|
MR PETESWAR BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|