|
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
|
SOCHENG
|
AS-19-007-001-018/267
()
|
0419007000NRG23191020220256026
|
20/10/2022
|
Bidyasing Tisso
|
0419007WL017213
|
Bidyasing Tisso
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029859341
|
|
Bidyasing Tisso
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
SOCHENG
|
AS-19-007-001-010/420
()
|
0419007000NRG23191020220256024
|
20/10/2022
|
Dilip Sharma
|
0419007WL017213
|
Dilip Sharma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029859344
|
|
Dilip Sharma
|
()
|
|
3
|
SOCHENG
|
AS-19-007-001-018/267
()
|
0419007000NRG23191020220256025
|
20/10/2022
|
Juli Patorpi
|
0419007WL017213
|
Juli Patorpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029859350
|
|
Juli Patorpi
|
()
|
|
4
|
SOCHENG
|
AS-19-007-001-102/100
()
|
0419007000NRG23191020220256027
|
20/10/2022
|
Karik Shadap
|
0419007WL017213
|
Karik Shadap
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029859342
|
|
Karik Shadap
|
()
|
|
5
|
SOCHENG
|
AS-19-007-001-102/101
()
|
0419007000NRG23191020220256028
|
20/10/2022
|
Katrom Lakhaden
|
0419007WL017213
|
Katrom Lakhaden
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029859343
|
|
Katrom Lakhaden
|
()
|
|
6
|
SOCHENG
|
AS-19-007-001-102/78
()
|
0419007000NRG23191020220256029
|
20/10/2022
|
BISIR LAKHADEN
|
0419007WL017213
|
BISIR LAKHADEN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029859349
|
|
BISIR LAKHADEN
|
()
|
|
7
|
SOCHENG
|
AS-19-007-001-102/80
()
|
0419007000NRG23191020220256030
|
20/10/2022
|
BLIT LAROM
|
0419007WL017213
|
BLIT LAROM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029859347
|
|
BLIT LAROM
|
()
|
|
8
|
SOCHENG
|
AS-19-007-001-102/81
()
|
0419007000NRG23191020220256031
|
20/10/2022
|
SHIT LAROM
|
0419007WL017213
|
SHIT LAROM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029859348
|
|
SHIT LAROM
|
()
|
|
9
|
SOCHENG
|
AS-19-007-001-102/82
()
|
0419007000NRG23191020220256032
|
20/10/2022
|
KLAT SHADAP
|
0419007WL017213
|
KLAT SHADAP
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029859346
|
|
KLAT SHADAP
|
()
|
|
10
|
SOCHENG
|
AS-19-007-001-102/83
()
|
0419007000NRG23191020220256033
|
20/10/2022
|
JAN SHADAP
|
0419007WL017213
|
JAN SHADAP
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029859345
|
|
JAN SHADAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|