|
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-19-007-001-039/12
()
|
0419007000NRG23250520220117351
|
26/05/2022
|
Rostin Ronghang
|
0419007WL005907
|
Rostin Ronghang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818602417
|
|
RostinRonghang
|
()
|
|
2
|
SOCHENG
|
AS-19-007-001-039/15
()
|
0419007000NRG23250520220117352
|
26/05/2022
|
Rajen Millick
|
0419007WL005907
|
Rajen Millick
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818602427
|
|
RajenMillick
|
()
|
|
3
|
SOCHENG
|
AS-19-007-001-039/17
()
|
0419007000NRG23250520220117353
|
26/05/2022
|
Welson Phangcho
|
0419007WL005907
|
Welson Phangcho
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818602431
|
|
WelsonPhangcho
|
()
|
|
4
|
SOCHENG
|
AS-19-007-001-039/19
()
|
0419007000NRG23250520220117354
|
26/05/2022
|
Sarthe Millick
|
0419007WL005907
|
Sarthe Millick
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818602432
|
|
SartheMillick
|
()
|
|
5
|
SOCHENG
|
AS-19-007-001-039/23
()
|
0419007000NRG23250520220117355
|
26/05/2022
|
Mirlyn Engtipi
|
0419007WL005907
|
Mirlyn Engtipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818602421
|
|
MirlynEngtipi
|
()
|
|
6
|
SOCHENG
|
AS-19-007-001-039/28
()
|
0419007000NRG23250520220117356
|
26/05/2022
|
Kareng Kropi
|
0419007WL005907
|
Kareng Kropi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818602426
|
|
KarengKropi
|
()
|
|
7
|
SOCHENG
|
AS-19-007-001-039/41
()
|
0419007000NRG23250520220117357
|
26/05/2022
|
Marose Bongrung
|
0419007WL005907
|
Marose Bongrung
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818602430
|
|
MaroseBongrung
|
()
|
|
8
|
SOCHENG
|
AS-19-007-001-039/6
()
|
0419007000NRG23250520220117358
|
26/05/2022
|
Men Ronghang
|
0419007WL005907
|
Men Ronghang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818602418
|
|
MenRonghang
|
()
|
|
9
|
SOCHENG
|
AS-19-007-001-039/7
()
|
0419007000NRG23250520220117359
|
26/05/2022
|
Sarsing Millick
|
0419007WL005907
|
Sarsing Millick
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818602428
|
|
SarsingMillick
|
()
|
|
10
|
SOCHENG
|
AS-19-007-001-132/102
()
|
0419007000NRG23250520220117360
|
26/05/2022
|
Relibon Millikpi
|
0419007WL005907
|
Relibon Millikpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818602429
|
|
RelibonMillikpi
|
()
|
|
11
|
SOCHENG
|
AS-19-007-001-132/106
()
|
0419007000NRG23250520220117361
|
26/05/2022
|
Kare Hansepi
|
0419007WL005907
|
Kare Hansepi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818602423
|
|
KareHansepi
|
()
|
|
12
|
SOCHENG
|
AS-19-007-001-132/28
()
|
0419007000NRG23250520220117362
|
26/05/2022
|
Haidrosing Millik
|
0419007WL005907
|
Haidrosing Millik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818602420
|
|
HaidrosingMillik
|
()
|
|
13
|
SOCHENG
|
AS-19-007-001-132/35
()
|
0419007000NRG23250520220117363
|
26/05/2022
|
Bransly Millik
|
0419007WL005907
|
Bransly Millik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818602419
|
|
BranslyMillik
|
()
|
|
14
|
SOCHENG
|
AS-19-007-001-132/57
()
|
0419007000NRG23250520220117364
|
26/05/2022
|
Kareng Millikpi
|
0419007WL005907
|
Kareng Millikpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818602424
|
|
KarengMillikpi
|
()
|
|
15
|
SOCHENG
|
AS-19-007-001-132/61
()
|
0419007000NRG23250520220117365
|
26/05/2022
|
Kawe Chinthongpi
|
0419007WL005907
|
Kawe Chinthongpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818602425
|
|
KaweChinthongpi
|
()
|
|
16
|
SOCHENG
|
AS-19-007-001-132/90
()
|
0419007000NRG23250520220117366
|
26/05/2022
|
Mekri Englengpi
|
0419007WL005907
|
Mekri Englengpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818602422
|
|
MekriEnglengpi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|