|
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
|
BOKAJAN
|
AS-19-001-001-300/149004
(No Panchayat)
|
0419001000NRG23250820220207964
|
26/08/2022
|
Mr.JONASING RONGPI
|
0419001WL012713
|
Mr.JONASING RONGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955617951
|
|
Mr.JONASING RONGPI
|
()
|
|
2
|
BOKAJAN
|
AS-19-001-001-300/149010-A
(No Panchayat)
|
0419001000NRG23250820220207965
|
26/08/2022
|
KHORSING ENGLENG
|
0419001WL012713
|
KHORSING ENGLENG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955617949
|
|
KHORSING ENGLENG
|
()
|
|
3
|
BOKAJAN
|
AS-19-001-001-300/149022-D
(No Panchayat)
|
0419001000NRG23250820220207973
|
26/08/2022
|
Mr.BABU TERANG
|
0419001WL012713
|
Mr.BABU TERANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955617950
|
|
Mr.BABU TERANG
|
()
|
|
4
|
BOKAJAN
|
AS-19-001-001-300/149033
(No Panchayat)
|
0419001000NRG23250820220207980
|
26/08/2022
|
Mrs.KACHE TERONPI
|
0419001WL012713
|
Mrs.KACHE TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955617952
|
|
Mrs.KACHE TERONPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
5
|
BOKAJAN
|
AS-19-001-001-300/149001-A
(No Panchayat)
|
0419001000NRG23250820220207961
|
26/08/2022
|
SARSING TERANG
|
0419001WL012713
|
SARSING TERANG
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955617967
|
|
SARSING TERANG
|
()
|
|
6
|
BOKAJAN
|
AS-19-001-001-300/149002
(No Panchayat)
|
0419001000NRG23250820220207962
|
26/08/2022
|
Mrs. AMPHU KILLINGPI
|
0419001WL012713
|
Mrs. AMPHU KILLINGPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955617960
|
|
Mrs. AMPHU KILLINGPI
|
()
|
|
7
|
BOKAJAN
|
AS-19-001-001-300/149002-C
(No Panchayat)
|
0419001000NRG23250820220207963
|
26/08/2022
|
Mrs. LARTA TERONPI
|
0419001WL012713
|
Mrs. LARTA TERONPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955617953
|
|
Mrs. LARTA TERONPI
|
()
|
|
8
|
BOKAJAN
|
AS-19-001-001-300/149014
(No Panchayat)
|
0419001000NRG23250820220207966
|
26/08/2022
|
Mrs. SANG ET TERONPI
|
0419001WL012713
|
Mrs. SANG ET TERONPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955617966
|
|
Mrs. SANG ET TERONPI
|
()
|
|
9
|
BOKAJAN
|
AS-19-001-001-300/149015-A
(No Panchayat)
|
0419001000NRG23250820220207967
|
26/08/2022
|
HOMRA TERONPI
|
0419001WL012713
|
HOMRA TERONPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955617962
|
|
HOMRA TERONPI
|
()
|
|
10
|
BOKAJAN
|
AS-19-001-001-300/149015-B
(No Panchayat)
|
0419001000NRG23250820220207968
|
26/08/2022
|
REKHA TERONPI
|
0419001WL012713
|
REKHA TERONPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955617958
|
|
REKHA TERONPI
|
()
|
|
11
|
BOKAJAN
|
AS-19-001-001-300/149019
(No Panchayat)
|
0419001000NRG23250820220207969
|
26/08/2022
|
Mrs. ROSHMI TERONPI
|
0419001WL012713
|
Mrs. ROSHMI TERONPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955617961
|
|
Mrs. ROSHMI TERONPI
|
()
|
|
12
|
BOKAJAN
|
AS-19-001-001-300/149019-B
(No Panchayat)
|
0419001000NRG23250820220207970
|
26/08/2022
|
Mrs. HOMSIRA TERANGPI
|
0419001WL012713
|
Mrs. HOMSIRA TERANGPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955617959
|
|
Mrs. HOMSIRA TERANGPI
|
()
|
|
13
|
BOKAJAN
|
AS-19-001-001-300/149021
(No Panchayat)
|
0419001000NRG23250820220207972
|
26/08/2022
|
Mr. BORSING RONGPI
|
0419001WL012713
|
Mr. BORSING RONGPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955617968
|
|
Mr. BORSING RONGPI
|
()
|
|
14
|
BOKAJAN
|
AS-19-001-001-300/149021
(No Panchayat)
|
0419001000NRG23250820220207971
|
26/08/2022
|
Mrs. ROSHIMA BEYPI
|
0419001WL012713
|
Mrs. ROSHIMA BEYPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955617963
|
|
Mrs. ROSHIMA BEYPI
|
()
|
|
15
|
BOKAJAN
|
AS-19-001-001-300/149024
(No Panchayat)
|
0419001000NRG23250820220207974
|
26/08/2022
|
REENA TIMUNGPI
|
0419001WL012713
|
REENA TIMUNGPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955617956
|
|
REENA TIMUNGPI
|
()
|
|
16
|
BOKAJAN
|
AS-19-001-001-300/149024-A
(No Panchayat)
|
0419001000NRG23250820220207975
|
26/08/2022
|
DALIM ENGTIPI
|
0419001WL012713
|
DALIM ENGTIPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955617955
|
|
DALIM ENGTIPI
|
()
|
|
17
|
BOKAJAN
|
AS-19-001-001-300/149024-B
(No Panchayat)
|
0419001000NRG23250820220207976
|
26/08/2022
|
RENGBASA ENGLENGP
|
0419001WL012713
|
RENGBASA ENGLENGP
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955617954
|
|
RENGBASA ENGLENGP
|
()
|
|
18
|
BOKAJAN
|
AS-19-001-001-300/149028-A
(No Panchayat)
|
0419001000NRG23250820220207977
|
26/08/2022
|
KACHE TERANGPI
|
0419001WL012713
|
KACHE TERANGPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955617964
|
|
KACHE TERANGPI
|
()
|
|
19
|
BOKAJAN
|
AS-19-001-001-300/149028-C
(No Panchayat)
|
0419001000NRG23250820220207978
|
26/08/2022
|
BASAPI RONGPIPI
|
0419001WL012713
|
BASAPI RONGPIPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955617957
|
|
BASAPI RONGPIPI
|
()
|
|
20
|
BOKAJAN
|
AS-19-001-001-300/149030
(No Panchayat)
|
0419001000NRG23250820220207979
|
26/08/2022
|
BABU RONGPI
|
0419001WL012713
|
BABU RONGPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955617965
|
|
BABU RONGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32060
|
32060
|
|
|
|
|
|
|
|