|
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
|
khonsa
|
AR-11-001-036-001/1
(LUTHONG-NEW TUPI)
|
0311001000NRG24230420240103122
|
23/04/2024
|
Wakhu Pumao
|
0311001WL0001382
|
Wakhu Pumao
|
131
|
YESB0ARCB01
|
2016
|
2016
|
Processed
|
27/04/2024
|
|
N042401512020
|
|
Wakhu Pumao
|
()
|
|
2
|
khonsa
|
AR-11-001-036-001/1
(LUTHONG-NEW TUPI)
|
0311001000NRG24230420240103123
|
23/04/2024
|
Wakhu Pumao
|
0311001WL0001382
|
Wakhu Pumao
|
131
|
YESB0ARCB01
|
1344
|
1344
|
Processed
|
27/04/2024
|
|
N042401512021
|
|
Wakhu Pumao
|
()
|
|
3
|
khonsa
|
AR-11-001-036-001/14
(LUTHONG-NEW TUPI)
|
0311001000NRG24230420240103124
|
23/04/2024
|
Toinya Wangsu
|
0311001WL0001382
|
Toinya Wangsu
|
131
|
YESB0ARCB01
|
1344
|
1344
|
Processed
|
27/04/2024
|
|
N0424014FD5D6
|
|
Toinya Wangsu
|
()
|
|
4
|
khonsa
|
AR-11-001-036-001/14
(LUTHONG-NEW TUPI)
|
0311001000NRG24230420240103125
|
23/04/2024
|
Toinya Wangsu
|
0311001WL0001382
|
Toinya Wangsu
|
131
|
YESB0ARCB01
|
2016
|
2016
|
Processed
|
27/04/2024
|
|
N0424014FD5D7
|
|
Toinya Wangsu
|
()
|
|
5
|
khonsa
|
AR-11-001-036-001/15
(LUTHONG-NEW TUPI)
|
0311001000NRG24230420240103126
|
23/04/2024
|
Thamnya Bangyang
|
0311001WL0001382
|
Thamnya Bangyang
|
131
|
YESB0ARCB01
|
2016
|
2016
|
Processed
|
27/04/2024
|
|
N0424014FD5D8
|
|
Thamnya Bangyang
|
()
|
|
6
|
khonsa
|
AR-11-001-036-001/15
(LUTHONG-NEW TUPI)
|
0311001000NRG24230420240103127
|
23/04/2024
|
Thamnya Bangyang
|
0311001WL0001382
|
Thamnya Bangyang
|
131
|
YESB0ARCB01
|
1344
|
1344
|
Processed
|
27/04/2024
|
|
N0424014FD5D9
|
|
Thamnya Bangyang
|
()
|
|
7
|
khonsa
|
AR-11-001-036-001/2
(LUTHONG-NEW TUPI)
|
0311001000NRG24230420240103128
|
23/04/2024
|
Khunyan Pumao
|
0311001WL0001382
|
Khunyan Pumao
|
131
|
YESB0ARCB01
|
2016
|
2016
|
Processed
|
27/04/2024
|
|
N0424014FD5D2
|
|
Khunyan Pumao
|
()
|
|
8
|
khonsa
|
AR-11-001-036-001/2
(LUTHONG-NEW TUPI)
|
0311001000NRG24230420240103129
|
23/04/2024
|
Khunyan Pumao
|
0311001WL0001382
|
Khunyan Pumao
|
131
|
YESB0ARCB01
|
1344
|
1344
|
Processed
|
27/04/2024
|
|
N0424014FD5D3
|
|
Khunyan Pumao
|
()
|
|
9
|
khonsa
|
AR-11-001-036-001/33
(LUTHONG-NEW TUPI)
|
0311001000NRG24230420240103130
|
23/04/2024
|
Jaipu Socia Bangyang
|
0311001WL0001382
|
Jaipu Socia Bangyang
|
131
|
YESB0ARCB01
|
2016
|
2016
|
Processed
|
27/04/2024
|
|
N0424014FD5D1
|
|
Jaipu Socia Bangyang
|
()
|
|
10
|
khonsa
|
AR-11-001-036-001/33
(LUTHONG-NEW TUPI)
|
0311001000NRG24230420240103131
|
23/04/2024
|
Jaipu Socia Bangyang
|
0311001WL0001382
|
Jaipu Socia Bangyang
|
131
|
YESB0ARCB01
|
1344
|
1344
|
Processed
|
27/04/2024
|
|
N0424014FD5D0
|
|
Jaipu Socia Bangyang
|
()
|
|
11
|
khonsa
|
AR-11-001-036-001/36
(LUTHONG-NEW TUPI)
|
0311001000NRG24230420240103132
|
23/04/2024
|
Hongam Soyang
|
0311001WL0001382
|
Hongam Soyang
|
131
|
YESB0ARCB01
|
1344
|
1344
|
Processed
|
27/04/2024
|
|
N04240151201E
|
|
Hongam Soyang
|
()
|
|
12
|
khonsa
|
AR-11-001-036-001/36
(LUTHONG-NEW TUPI)
|
0311001000NRG24230420240103133
|
23/04/2024
|
Hongam Soyang
|
0311001WL0001382
|
Hongam Soyang
|
131
|
YESB0ARCB01
|
2016
|
2016
|
Processed
|
27/04/2024
|
|
N04240151201F
|
|
Hongam Soyang
|
()
|
|
13
|
khonsa
|
AR-11-001-036-001/46
(LUTHONG-NEW TUPI)
|
0311001000NRG24230420240103134
|
23/04/2024
|
Muisa Soyang
|
0311001WL0001382
|
Muisa Soyang
|
131
|
YESB0ARCB01
|
1344
|
1344
|
Processed
|
27/04/2024
|
|
N042401512025
|
|
Muisa Soyang
|
()
|
|
14
|
khonsa
|
AR-11-001-036-001/46
(LUTHONG-NEW TUPI)
|
0311001000NRG24230420240103135
|
23/04/2024
|
Muisa Soyang
|
0311001WL0001382
|
Muisa Soyang
|
131
|
YESB0ARCB01
|
2016
|
2016
|
Processed
|
27/04/2024
|
|
N042401512024
|
|
Muisa Soyang
|
()
|
|
15
|
khonsa
|
AR-11-001-036-001/51
(LUTHONG-NEW TUPI)
|
0311001000NRG24230420240103136
|
23/04/2024
|
Sancha Bangyang
|
0311001WL0001382
|
Sancha Bangyang
|
131
|
YESB0ARCB01
|
2016
|
2016
|
Processed
|
27/04/2024
|
|
N0424014FD5D4
|
|
Sancha Bangyang
|
()
|
|
16
|
khonsa
|
AR-11-001-036-001/51
(LUTHONG-NEW TUPI)
|
0311001000NRG24230420240103137
|
23/04/2024
|
Sancha Bangyang
|
0311001WL0001382
|
Sancha Bangyang
|
131
|
YESB0ARCB01
|
1344
|
1344
|
Processed
|
27/04/2024
|
|
N0424014FD5D5
|
|
Sancha Bangyang
|
()
|
|
17
|
khonsa
|
AR-11-001-036-001/59
(LUTHONG-NEW TUPI)
|
0311001000NRG24230420240103138
|
23/04/2024
|
Wangjam Lowang
|
0311001WL0001382
|
Wangjam Lowang
|
131
|
YESB0ARCB01
|
1344
|
1344
|
Processed
|
27/04/2024
|
|
N042401512022
|
|
Wangjam Lowang
|
()
|
|
18
|
khonsa
|
AR-11-001-036-001/59
(LUTHONG-NEW TUPI)
|
0311001000NRG24230420240103139
|
23/04/2024
|
Wangjam Lowang
|
0311001WL0001382
|
Wangjam Lowang
|
131
|
YESB0ARCB01
|
2016
|
2016
|
Processed
|
27/04/2024
|
|
N042401512023
|
|
Wangjam Lowang
|
()
|
|
19
|
khonsa
|
AR-11-001-036-001/64
(LUTHONG-NEW TUPI)
|
0311001000NRG24230420240103140
|
23/04/2024
|
Tomgang Lowang
|
0311001WL0001382
|
Tomgang Lowang
|
131
|
YESB0ARCB01
|
2016
|
2016
|
Processed
|
27/04/2024
|
|
N0424014FD43E
|
|
Tomgang Lowang
|
()
|
|
20
|
khonsa
|
AR-11-001-036-001/64
(LUTHONG-NEW TUPI)
|
0311001000NRG24230420240103141
|
23/04/2024
|
Tomgang Lowang
|
0311001WL0001382
|
Tomgang Lowang
|
131
|
YESB0ARCB01
|
1344
|
1344
|
Processed
|
27/04/2024
|
|
N0424014FD5CF
|
|
Tomgang Lowang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33600
|
33600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33600
|
33600
|
|
|
|
|
|
|
|