|
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
|
SAKOMATHA
|
AS-09-012-004-004/2497
()
|
0409012000NRG24171120230462240
|
17/11/2023
|
Bina Bepi
|
0409012WL043632
|
Bina Bepi
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665852629
|
|
Bina Bepi
|
()
|
|
2
|
SAKOMATHA
|
AS-09-012-004-005/1564
()
|
0409012000NRG24171120230462247
|
17/11/2023
|
Kadom Rongpipi
|
0409012WL043632
|
Kadom Rongpipi
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665852628
|
|
Kadom Rongpipi
|
()
|
|
3
|
SAKOMATHA
|
AS-09-012-004-005/2495
()
|
0409012000NRG24171120230462252
|
17/11/2023
|
Sulita Beypi
|
0409012WL043632
|
Sulita Beypi
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665852630
|
|
Sulita Beypi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
4
|
SAKOMATHA
|
AS-09-012-004-005/1509
()
|
0409012000NRG24171120230462242
|
17/11/2023
|
Basha Timungpi
|
0409012WL043632
|
Basha Timungpi
|
00354
|
PUNB0205120
|
952
|
952
|
Processed
|
20/01/2024
|
|
9665852618
|
|
Basha Timungpi
|
()
|
|
5
|
SAKOMATHA
|
AS-09-012-004-005/1522
()
|
0409012000NRG24171120230462245
|
17/11/2023
|
Homchira Terongpi
|
0409012WL043632
|
Homchira Terongpi
|
00354
|
PUNB0205120
|
952
|
952
|
Processed
|
20/01/2024
|
|
9665852617
|
|
Homchira Terongpi
|
()
|
|
6
|
SAKOMATHA
|
AS-09-012-004-005/2437
()
|
0409012000NRG24171120230462249
|
17/11/2023
|
Dimi Takbipi
|
0409012WL043632
|
Dimi Takbipi
|
00354
|
PUNB0205120
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9665852619
|
|
Dimi Takbipi
|
()
|
|
7
|
SAKOMATHA
|
AS-09-012-004-005/2438
()
|
0409012000NRG24171120230462250
|
17/11/2023
|
Sabita Phangchopi
|
0409012WL043632
|
Sabita Phangchopi
|
00354
|
PUNB0205120
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9665852616
|
|
Sabita Phangchopi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
8
|
SAKOMATHA
|
AS-09-012-004-005/1503
()
|
0409012000NRG24171120230462241
|
17/11/2023
|
BINA RONGHANGPI
|
0409012WL043632
|
BINA RONGHANGPI
|
00415
|
SBIN0002026
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665852620
|
|
MRS BINA RONGHANGPI
|
()
|
|
9
|
SAKOMATHA
|
AS-09-012-004-005/2528
()
|
0409012000NRG24171120230462254
|
17/11/2023
|
Salmi Songa
|
0409012WL043632
|
Salmi Songa
|
00415
|
SBIN0002026
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665852622
|
|
MRS SALMI SONGA
|
()
|
|
10
|
SAKOMATHA
|
AS-09-012-004-005/2698
()
|
0409012000NRG24171120230462259
|
17/11/2023
|
Dipali Teronpi
|
0409012WL043632
|
Dipali Teronpi
|
00415
|
SBIN0002026
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665852627
|
|
MRS DIPALI TERONPI
|
()
|
|
11
|
SAKOMATHA
|
AS-09-012-004-005/2703
()
|
0409012000NRG24171120230462260
|
17/11/2023
|
Priya Teronpi
|
0409012WL043632
|
Priya Teronpi
|
00415
|
SBIN0002026
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665852623
|
|
MRS PRIYA TERONPI
|
()
|
|
12
|
SAKOMATHA
|
AS-09-012-004-005/2710
()
|
0409012000NRG24171120230462261
|
17/11/2023
|
Chelina Teron
|
0409012WL043632
|
Chelina Teron
|
00415
|
SBIN0002026
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665852624
|
|
MRS CHELINA TERON
|
()
|
|
13
|
SAKOMATHA
|
AS-09-012-004-005/2717
()
|
0409012000NRG24171120230462262
|
17/11/2023
|
Mirdan Kropi
|
0409012WL043632
|
Mirdan Kropi
|
00415
|
SBIN0002026
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665852626
|
|
MRS MIRDAN KROPI
|
()
|
|
14
|
SAKOMATHA
|
AS-09-012-004-005/456
()
|
0409012000NRG24171120230462265
|
17/11/2023
|
Maina kramshapi
|
0409012WL043632
|
Maina kramshapi
|
00415
|
SBIN0002026
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665852621
|
|
MRS MAINA KRAMSHAPI
|
()
|
|
15
|
SAKOMATHA
|
AS-09-012-004-010/826
()
|
0409012000NRG24171120230462267
|
17/11/2023
|
Joseph Sanga
|
0409012WL043632
|
Joseph Sanga
|
00415
|
SBIN0002026
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665852625
|
|
MR JOSEPH SANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9044
|
9044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16660
|
16660
|
|
|
|
|
|
|
|