|
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-19-007-001-008/123
()
|
0419007000NRG23070820220197392
|
08/08/2022
|
Hemari Ronghang
|
0419007WL011844
|
Hemari Ronghang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279543
|
|
Hemari Ronghang
|
()
|
|
2
|
SOCHENG
|
AS-19-007-001-008/18
()
|
0419007000NRG23070820220197393
|
08/08/2022
|
Lota Hansepi
|
0419007WL011844
|
Lota Hansepi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279542
|
|
Lota Hansepi
|
()
|
|
3
|
SOCHENG
|
AS-19-007-001-008/188
()
|
0419007000NRG23070820220197394
|
08/08/2022
|
SIKA RONGPHARPI
|
0419007WL011844
|
SIKA RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279558
|
|
SIKA RONGPHARPI
|
()
|
|
4
|
SOCHENG
|
AS-19-007-001-008/64
()
|
0419007000NRG23070820220197395
|
08/08/2022
|
Holina Kropi
|
0419007WL011844
|
Holina Kropi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279557
|
|
Holina Kropi
|
()
|
|
5
|
SOCHENG
|
AS-19-007-001-008/93
()
|
0419007000NRG23070820220197396
|
08/08/2022
|
Hemari Tisso
|
0419007WL011844
|
Hemari Tisso
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279546
|
|
Hemari Tisso
|
()
|
|
6
|
SOCHENG
|
AS-19-007-001-034/271
()
|
0419007000NRG23070820220197397
|
08/08/2022
|
Kangbura Teron
|
0419007WL011844
|
Kangbura Teron
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279545
|
|
Kangbura Teron
|
()
|
|
7
|
SOCHENG
|
AS-19-007-001-034/272
()
|
0419007000NRG23070820220197399
|
08/08/2022
|
Kareng Phangchopi
|
0419007WL011844
|
Kareng Phangchopi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279541
|
|
Kareng Phangchopi
|
()
|
|
8
|
SOCHENG
|
AS-19-007-001-034/272
()
|
0419007000NRG23070820220197398
|
08/08/2022
|
Samuel Hanse
|
0419007WL011844
|
Samuel Hanse
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279552
|
|
Samuel Hanse
|
()
|
|
9
|
SOCHENG
|
AS-19-007-001-034/278
()
|
0419007000NRG23070820220197400
|
08/08/2022
|
Sonita Rongpharpi
|
0419007WL011844
|
Sonita Rongpharpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279544
|
|
Sonita Rongpharpi
|
()
|
|
10
|
SOCHENG
|
AS-19-007-001-034/280
()
|
0419007000NRG23070820220197401
|
08/08/2022
|
Horen Engleng
|
0419007WL011844
|
Horen Engleng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279550
|
|
Horen Engleng
|
()
|
|
11
|
SOCHENG
|
AS-19-007-001-034/281
()
|
0419007000NRG23070820220197402
|
08/08/2022
|
Florish Rongpharpi
|
0419007WL011844
|
Florish Rongpharpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279554
|
|
Florish Rongpharpi
|
()
|
|
12
|
SOCHENG
|
AS-19-007-001-034/282
()
|
0419007000NRG23070820220197403
|
08/08/2022
|
John Hanse
|
0419007WL011844
|
John Hanse
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279548
|
|
John Hanse
|
()
|
|
13
|
SOCHENG
|
AS-19-007-001-077/168
()
|
0419007000NRG23070820220197404
|
08/08/2022
|
Birty Killingpi
|
0419007WL011844
|
Birty Killingpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279547
|
|
Birty Killingpi
|
()
|
|
14
|
SOCHENG
|
AS-19-007-001-077/185
()
|
0419007000NRG23070820220197405
|
08/08/2022
|
Kareng Ronghipi
|
0419007WL011844
|
Kareng Ronghipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279549
|
|
Kareng Ronghipi
|
()
|
|
15
|
SOCHENG
|
AS-19-007-001-077/189
()
|
0419007000NRG23070820220197406
|
08/08/2022
|
Sundary Millickpi
|
0419007WL011844
|
Sundary Millickpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279555
|
|
Sundary Millickpi
|
()
|
|
16
|
SOCHENG
|
AS-19-007-001-077/27
()
|
0419007000NRG23070820220197407
|
08/08/2022
|
Noris Rongpharpi
|
0419007WL011844
|
Noris Rongpharpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279551
|
|
Noris Rongpharpi
|
()
|
|
17
|
SOCHENG
|
AS-19-007-001-077/33
()
|
0419007000NRG23070820220197408
|
08/08/2022
|
Rajen Engleng
|
0419007WL011844
|
Rajen Engleng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279553
|
|
Rajen Engleng
|
()
|
|
18
|
SOCHENG
|
AS-19-007-001-121/91
()
|
0419007000NRG23070820220197409
|
08/08/2022
|
Kade Rongpharpi
|
0419007WL011844
|
Kade Rongpharpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279556
|
|
Kade Rongpharpi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|