|
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
|
LUMBAJONG
|
AS-19-003-001-051/1329
(No Panchayat)
|
0419003000NRG22310820220426544
|
03/09/2022
|
PURNIMA BEYPI
|
0419003WL0024629
|
PURNIMA BEYPI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955715994
|
|
PURNIMA BEYPI
|
()
|
|
2
|
LUMBAJONG
|
AS-19-003-001-076/8009
(No Panchayat)
|
0419003000NRG22310820220426545
|
03/09/2022
|
JULINA TERANGPI
|
0419003WL0024629
|
JULINA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
24/09/2022
|
|
4955715992
|
|
JULINA TERANGPI
|
()
|
|
3
|
LUMBAJONG
|
AS-19-003-001-214/998
(No Panchayat)
|
0419003000NRG22310820220426546
|
03/09/2022
|
Mr. BABU ENGTI
|
0419003WL0024629
|
Mr. BABU ENGTI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955715993
|
|
Mr. BABU ENGTI
|
()
|
|
4
|
LUMBAJONG
|
AS-19-003-001-455/27347
(No Panchayat)
|
0419003000NRG22310820220426553
|
03/09/2022
|
GULSON KRAMSA
|
0419003WL0024629
|
GULSON KRAMSA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955715991
|
|
GULSON KRAMSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
5
|
LUMBAJONG
|
AS-19-003-001-385/58
(No Panchayat)
|
0419003000NRG22310820220426550
|
03/09/2022
|
JELINA RONGPIPI
|
0419003WL0024629
|
JELINA RONGPIPI
|
00078
|
CNRB0004560
|
1792
|
1792
|
Processed
|
24/09/2022
|
|
4955715988
|
|
JELINA RONGPIPI
|
()
|
|
6
|
LUMBAJONG
|
AS-19-003-001-385/59
(No Panchayat)
|
0419003000NRG22310820220426551
|
03/09/2022
|
ROSEMILI BEYPI
|
0419003WL0024629
|
ROSEMILI BEYPI
|
00078
|
CNRB0004560
|
1792
|
1792
|
Processed
|
24/09/2022
|
|
4955715987
|
|
ROSEMILI BEYPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
7
|
LUMBAJONG
|
AS-19-003-001-244/446
(No Panchayat)
|
0419003000NRG22310820220426547
|
03/09/2022
|
Lota Tokbipi
|
0419003WL0024629
|
Lota Tokbipi
|
00089
|
CBIN0283231
|
1792
|
1792
|
Processed
|
24/09/2022
|
|
4955715986
|
|
Lota Tokbipi
|
()
|
|
8
|
LUMBAJONG
|
AS-19-003-001-244/452
(No Panchayat)
|
0419003000NRG22310820220426549
|
03/09/2022
|
Mili Kramsapi
|
0419003WL0024629
|
Mili Kramsapi
|
00089
|
CBIN0283231
|
1792
|
1792
|
Processed
|
24/09/2022
|
|
4955715985
|
|
Mili Kramsapi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
9
|
LUMBAJONG
|
AS-19-003-001-385/65
(No Panchayat)
|
0419003000NRG22310820220426552
|
03/09/2022
|
RANSGINA TIMUNG
|
0419003WL0024629
|
RANSGINA TIMUNG
|
00165
|
IBKL0001547
|
1792
|
1792
|
Processed
|
24/09/2022
|
|
4955715989
|
|
RANSGINA TIMUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
10
|
LUMBAJONG
|
AS-19-003-001-244/451
(No Panchayat)
|
0419003000NRG22310820220426548
|
03/09/2022
|
Rup sing Tisso
|
0419003WL0024629
|
Rup sing Tisso
|
00354
|
PUNB0074720
|
1792
|
1792
|
Processed
|
24/09/2022
|
|
4955715990
|
|
Rup sing Tisso
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16352
|
16352
|
|
|
|
|
|
|
|