|
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-19-006-001-324/133
()
|
0419006000NRG23270920220235687
|
27/09/2022
|
Sabina Rongpharpi
|
0419006WL015261
|
Sabina Rongpharpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122761746
|
|
Sabina Rongpharpi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
RONGKHANG
|
AS-19-006-001-327/107
()
|
0419006000NRG23270920220235698
|
27/09/2022
|
Debika Kramsapi
|
0419006WL015264
|
Debika Kramsapi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122761762
|
|
Debika Kramsapi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
3
|
RONGKHANG
|
AS-19-006-001-015/139
()
|
0419006000NRG23270920220235697
|
27/09/2022
|
Kabon Timungpi
|
0419006WL015264
|
Kabon Timungpi
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122761747
|
|
MRS KABON TIMUNGPI
|
()
|
|
4
|
RONGKHANG
|
AS-19-006-001-015/229
()
|
0419006000NRG23270920220235691
|
27/09/2022
|
Khunali Boro
|
0419006WL015263
|
Khunali Boro
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122761757
|
|
MRS KHUNALI BORO
|
()
|
|
5
|
RONGKHANG
|
AS-19-006-001-015/293
()
|
0419006000NRG23270920220235692
|
27/09/2022
|
Siko Hansepi
|
0419006WL015263
|
Siko Hansepi
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122761751
|
|
MRS SIKO HANSEPI
|
()
|
|
6
|
RONGKHANG
|
AS-19-006-001-015/340
()
|
0419006000NRG23270920220235693
|
27/09/2022
|
Maloti Boro
|
0419006WL015263
|
Maloti Boro
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122761759
|
|
MRS MALOTI BORO
|
()
|
|
7
|
RONGKHANG
|
AS-19-006-001-027/7
()
|
0419006000NRG23270920220235694
|
27/09/2022
|
Kangbura Ronghang
|
0419006WL015263
|
Kangbura Ronghang
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122761755
|
|
MR KANGBURA RONGPHAR
|
()
|
|
8
|
RONGKHANG
|
AS-19-006-001-066/3
()
|
0419006000NRG23270920220235684
|
27/09/2022
|
Sandi Phurapi
|
0419006WL015261
|
Sandi Phurapi
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122761752
|
|
MRS SANDI PHURAPI
|
()
|
|
9
|
RONGKHANG
|
AS-19-006-001-324/117
()
|
0419006000NRG23270920220235685
|
27/09/2022
|
Purnima Senarpi
|
0419006WL015261
|
Purnima Senarpi
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122761748
|
|
MRS PURNIMA SENARPI
|
()
|
|
10
|
RONGKHANG
|
AS-19-006-001-324/121
()
|
0419006000NRG23270920220235686
|
27/09/2022
|
Kajir Rongpharpi
|
0419006WL015261
|
Kajir Rongpharpi
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122761760
|
|
MRS KAJER RONGPHARPI
|
()
|
|
11
|
RONGKHANG
|
AS-19-006-001-324/5
()
|
0419006000NRG23270920220235695
|
27/09/2022
|
Sri Bihim Bey
|
0419006WL015263
|
Sri Bihim Bey
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122761749
|
|
MR BHIM BEY
|
()
|
|
12
|
RONGKHANG
|
AS-19-006-001-326/6
()
|
0419006000NRG23270920220235696
|
27/09/2022
|
Mamoni Beypi
|
0419006WL015263
|
Mamoni Beypi
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122761761
|
|
MRS MAMONI BEYPI
|
()
|
|
13
|
RONGKHANG
|
AS-19-006-001-331/9
()
|
0419006000NRG23270920220235688
|
27/09/2022
|
Harsing Engti
|
0419006WL015261
|
Harsing Engti
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122761750
|
|
MR HARSING ENGTI
|
()
|
|
14
|
RONGKHANG
|
AS-19-006-001-385/142
()
|
0419006000NRG23270920220235699
|
27/09/2022
|
Gorango Boro
|
0419006WL015264
|
Gorango Boro
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122761754
|
|
SHRI GOURANG BORO
|
()
|
|
15
|
RONGKHANG
|
AS-19-006-001-385/24
()
|
0419006000NRG23270920220235700
|
27/09/2022
|
Ananta Boro
|
0419006WL015264
|
Ananta Boro
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122761758
|
|
MR ANANTA BORO
|
()
|
|
16
|
RONGKHANG
|
AS-19-006-001-385/26
()
|
0419006000NRG23270920220235689
|
27/09/2022
|
Dhub Boro
|
0419006WL015261
|
Dhub Boro
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122761756
|
|
MRS DHUB BORO
|
()
|
|
17
|
RONGKHANG
|
AS-19-006-001-385/76
()
|
0419006000NRG23270920220235701
|
27/09/2022
|
Sri Gemondro Boro
|
0419006WL015264
|
Sri Gemondro Boro
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122761753
|
|
SHRI GEMENDRA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27251
|
27251
|
|
|
|
|
|
|
|