|
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-19-001-001-010/4006
(No Panchayat)
|
0419001000NRG23190520220103942
|
19/05/2022
|
Mrs. JANGMI TERANGPI
|
0419001WL005288
|
Mrs. JANGMI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668340801
|
|
Mrs.JANGMITERANGPI
|
()
|
|
2
|
BOKAJAN
|
AS-19-001-001-010/4008
(No Panchayat)
|
0419001000NRG23190520220103944
|
19/05/2022
|
KAJOR RONGPIPI
|
0419001WL005288
|
KAJOR RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668340805
|
|
KAJORRONGPIPI
|
()
|
|
3
|
BOKAJAN
|
AS-19-001-001-010/4009
(No Panchayat)
|
0419001000NRG23190520220103946
|
19/05/2022
|
PURTHIMI RONGPHARPI
|
0419001WL005288
|
PURTHIMI RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668340804
|
|
PURTHIMIRONGPHARPI
|
()
|
|
4
|
BOKAJAN
|
AS-19-001-001-010/4012
(No Panchayat)
|
0419001000NRG23190520220103949
|
19/05/2022
|
RENU TERANGPI
|
0419001WL005288
|
RENU TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668340802
|
|
RENUTERANGPI
|
()
|
|
5
|
BOKAJAN
|
AS-19-001-001-010/4012
(No Panchayat)
|
0419001000NRG23190520220103948
|
19/05/2022
|
THARSON ENGTI
|
0419001WL005288
|
THARSON ENGTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668340800
|
|
THARSONENGTI
|
()
|
|
6
|
BOKAJAN
|
AS-19-001-001-267/3024
(No Panchayat)
|
0419001000NRG23190520220103972
|
19/05/2022
|
MINOTI RONGPHARPI
|
0419001WL005288
|
MINOTI RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668340803
|
|
MINOTIRONGPHARPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
7
|
BOKAJAN
|
AS-19-001-001-010/4004
(No Panchayat)
|
0419001000NRG23190520220103941
|
19/05/2022
|
KARENG TERONPI
|
0419001WL005288
|
KARENG TERONPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668340838
|
|
KARENGTERONPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
8
|
BOKAJAN
|
AS-19-001-001-010/4009
(No Panchayat)
|
0419001000NRG23190520220103945
|
19/05/2022
|
Mrs. PRAMILA BONGRUNGPI
|
0419001WL005288
|
Mrs. PRAMILA BONGRUNGPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668340809
|
|
Mrs.PRAMILABONGRUNGPI
|
()
|
|
9
|
BOKAJAN
|
AS-19-001-001-010/4012
(No Panchayat)
|
0419001000NRG23190520220103947
|
19/05/2022
|
Miss. SONOM ENGTIPI
|
0419001WL005288
|
Miss. SONOM ENGTIPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668340812
|
|
Miss.SONOMENGTIPI
|
()
|
|
10
|
BOKAJAN
|
AS-19-001-001-010/4015-A
(No Panchayat)
|
0419001000NRG23190520220103953
|
19/05/2022
|
Mrs. RINA TISSOPI
|
0419001WL005288
|
Mrs. RINA TISSOPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668340810
|
|
Mrs.RINATISSOPI
|
()
|
|
11
|
BOKAJAN
|
AS-19-001-001-449/85039-C
(No Panchayat)
|
0419001000NRG23190520220103975
|
19/05/2022
|
Mr. SANJAY TERON
|
0419001WL005288
|
Mr. SANJAY TERON
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668340811
|
|
Mr.SANJAYTERON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
12
|
BOKAJAN
|
AS-19-001-001-010/4012
(No Panchayat)
|
0419001000NRG23190520220103951
|
19/05/2022
|
NAJISHA ENGTIPI
|
0419001WL005288
|
NAJISHA ENGTIPI
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668340806
|
|
MR NAJISHA ENGTIPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
13
|
BOKAJAN
|
AS-19-001-001-267/3024
(No Panchayat)
|
0419001000NRG23190520220103973
|
19/05/2022
|
RUPSING RONGPHARP
|
0419001WL005288
|
RUPSING RONGPHARP
|
00415
|
SBIN0009405
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668340807
|
|
MR RUPSING RONGPHAR
|
()
|
|
14
|
BOKAJAN
|
AS-19-001-001-449/85039-C
(No Panchayat)
|
0419001000NRG23190520220103976
|
19/05/2022
|
Mrs. RINA HANSEPI
|
0419001WL005288
|
Mrs. RINA HANSEPI
|
00415
|
SBIN0009405
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668340808
|
|
MS RINA HANSEPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
15
|
BOKAJAN
|
AS-19-001-001-010/1014
(No Panchayat)
|
0419001000NRG23190520220103938
|
19/05/2022
|
SUREN TERANG
|
0419001WL005288
|
SUREN TERANG
|
00462
|
UCBA0001545
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668340819
|
|
SUREN TERANG
|
()
|
|
16
|
BOKAJAN
|
AS-19-001-001-010/4003
(No Panchayat)
|
0419001000NRG23190520220103939
|
19/05/2022
|
KAVE TERANGPI
|
0419001WL005288
|
KAVE TERANGPI
|
00462
|
UCBA0001545
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668340828
|
|
KAVE TERANGPI
|
()
|
|
17
|
BOKAJAN
|
AS-19-001-001-010/4004
(No Panchayat)
|
0419001000NRG23190520220103940
|
19/05/2022
|
KISHON TIMUNG
|
0419001WL005288
|
KISHON TIMUNG
|
00462
|
UCBA0001545
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668340827
|
|
KISHON TIMUNG
|
()
|
|
18
|
BOKAJAN
|
AS-19-001-001-010/4008
(No Panchayat)
|
0419001000NRG23190520220103943
|
19/05/2022
|
HEMARI TIMUNG
|
0419001WL005288
|
HEMARI TIMUNG
|
00462
|
UCBA0001545
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668340833
|
|
HEMARI TIMUNG
|
()
|
|
19
|
BOKAJAN
|
AS-19-001-001-010/4012
(No Panchayat)
|
0419001000NRG23190520220103950
|
19/05/2022
|
ANJALI TISSOPI
|
0419001WL005288
|
ANJALI TISSOPI
|
00462
|
UCBA0001545
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668340826
|
|
ANJALI TISSOPI
|
()
|
|
20
|
BOKAJAN
|
AS-19-001-001-010/4015
(No Panchayat)
|
0419001000NRG23190520220103952
|
19/05/2022
|
SMTI SITA ENGTPI
|
0419001WL005288
|
SMTI SITA ENGTPI
|
00462
|
UCBA0001545
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668340817
|
|
SMTI SITA ENGTPI
|
()
|
|
21
|
BOKAJAN
|
AS-19-001-001-010/4017
(No Panchayat)
|
0419001000NRG23190520220103954
|
19/05/2022
|
BIRENSING ENGTI
|
0419001WL005288
|
BIRENSING ENGTI
|
00462
|
UCBA0001545
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668340822
|
|
BIRENSING ENGTI
|
()
|
|
22
|
BOKAJAN
|
AS-19-001-001-010/4017
(No Panchayat)
|
0419001000NRG23190520220103955
|
19/05/2022
|
HOMSERA TERANGPI
|
0419001WL005288
|
HOMSERA TERANGPI
|
00462
|
UCBA0001545
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668340825
|
|
HOMSIRA TERANG
|
()
|
|
23
|
BOKAJAN
|
AS-19-001-001-010/4018
(No Panchayat)
|
0419001000NRG23190520220103956
|
19/05/2022
|
CHANDRA TERANG
|
0419001WL005288
|
CHANDRA TERANG
|
00462
|
UCBA0001545
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668340815
|
|
CHANDRA TERANG
|
()
|
|
24
|
BOKAJAN
|
AS-19-001-001-010/4018
(No Panchayat)
|
0419001000NRG23190520220103957
|
19/05/2022
|
KAVE RONGPIPI
|
0419001WL005288
|
KAVE RONGPIPI
|
00462
|
UCBA0001545
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668340824
|
|
KAVE RONGPIPI
|
()
|
|
25
|
BOKAJAN
|
AS-19-001-001-010/4019
(No Panchayat)
|
0419001000NRG23190520220103958
|
19/05/2022
|
KEHAI TERON
|
0419001WL005288
|
KEHAI TERON
|
00462
|
UCBA0001545
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668340814
|
|
KEHAI TERON
|
()
|
|
26
|
BOKAJAN
|
AS-19-001-001-010/4019
(No Panchayat)
|
0419001000NRG23190520220103959
|
19/05/2022
|
MALOTI HANSEPI
|
0419001WL005288
|
MALOTI HANSEPI
|
00462
|
UCBA0001545
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668340823
|
|
MALATI HANSAPI
|
()
|
|
27
|
BOKAJAN
|
AS-19-001-001-010/4020
(No Panchayat)
|
0419001000NRG23190520220103960
|
19/05/2022
|
KACHE INGTIPI
|
0419001WL005288
|
KACHE INGTIPI
|
00462
|
UCBA0001545
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668340835
|
|
KACHE INGTIPI W/O SARTHE INGTI
|
()
|
|
28
|
BOKAJAN
|
AS-19-001-001-010/4021
(No Panchayat)
|
0419001000NRG23190520220103961
|
19/05/2022
|
SAMSON ENGTI
|
0419001WL005288
|
SAMSON ENGTI
|
00462
|
UCBA0001545
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668340821
|
|
SAMSON ENGTI
|
()
|
|
29
|
BOKAJAN
|
AS-19-001-001-010/4022
(No Panchayat)
|
0419001000NRG23190520220103962
|
19/05/2022
|
HONSERA RONGHANGPI
|
0419001WL005288
|
HONSERA RONGHANGPI
|
00462
|
UCBA0001545
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668340832
|
|
HONSERA RONGHANGPI
|
()
|
|
30
|
BOKAJAN
|
AS-19-001-001-010/4025
(No Panchayat)
|
0419001000NRG23190520220103963
|
19/05/2022
|
REBIKA HANSEPI
|
0419001WL005288
|
REBIKA HANSEPI
|
00462
|
UCBA0001545
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668340816
|
|
REBIKA HANSEPI
|
()
|
|
31
|
BOKAJAN
|
AS-19-001-001-010/4025-A
(No Panchayat)
|
0419001000NRG23190520220103965
|
19/05/2022
|
HEMARI TERON
|
0419001WL005288
|
HEMARI TERON
|
00462
|
UCBA0001545
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668340813
|
|
HEMARI TERON
|
()
|
|
32
|
BOKAJAN
|
AS-19-001-001-010/4025-A
(No Panchayat)
|
0419001000NRG23190520220103964
|
19/05/2022
|
MEKRI ENGTIPI
|
0419001WL005288
|
MEKRI ENGTIPI
|
00462
|
UCBA0001545
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668340830
|
|
MEKRI ENGTIPI
|
()
|
|
33
|
BOKAJAN
|
AS-19-001-001-010/4026
(No Panchayat)
|
0419001000NRG23190520220103966
|
19/05/2022
|
BASADI TERANGPI
|
0419001WL005288
|
BASADI TERANGPI
|
00462
|
UCBA0001545
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668340829
|
|
BASAPI TERANGPI
|
()
|
|
34
|
BOKAJAN
|
AS-19-001-001-010/4027
(No Panchayat)
|
0419001000NRG23190520220103967
|
19/05/2022
|
MOSES TERON
|
0419001WL005288
|
MOSES TERON
|
00462
|
UCBA0001545
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668340820
|
|
MOSES TERON
|
()
|
|
35
|
BOKAJAN
|
AS-19-001-001-010/4027
(No Panchayat)
|
0419001000NRG23190520220103968
|
19/05/2022
|
ROPOHI RONGPHARPI
|
0419001WL005288
|
ROPOHI RONGPHARPI
|
00462
|
UCBA0001545
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668340837
|
|
ROPOHI RONGPHARPI
|
()
|
|
36
|
BOKAJAN
|
AS-19-001-001-010/4027-A
(No Panchayat)
|
0419001000NRG23190520220103969
|
19/05/2022
|
HANA TERONPI
|
0419001WL005288
|
HANA TERONPI
|
00462
|
UCBA0001545
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668340831
|
|
HANA TERONPI
|
()
|
|
37
|
BOKAJAN
|
AS-19-001-001-067/222075
(No Panchayat)
|
0419001000NRG23190520220103971
|
19/05/2022
|
KASANGTIMUNGPI
|
0419001WL005288
|
KASANGTIMUNGPI
|
00462
|
UCBA0001545
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668340834
|
|
KASANG TIMUNGPI
|
()
|
|
38
|
BOKAJAN
|
AS-19-001-001-067/222075
(No Panchayat)
|
0419001000NRG23190520220103970
|
19/05/2022
|
LONGKI RONGPI
|
0419001WL005288
|
LONGKI RONGPI
|
00462
|
UCBA0001545
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668340836
|
|
LONGKI RONGPI
|
()
|
|
39
|
BOKAJAN
|
AS-19-001-001-267/3024
(No Panchayat)
|
0419001000NRG23190520220103974
|
19/05/2022
|
SUSHILA ENGTIPI
|
0419001WL005288
|
SUSHILA ENGTIPI
|
00462
|
UCBA0001545
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668340818
|
|
SUSHILA ENGTIPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40075
|
40075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62517
|
62517
|
|
|
|
|
|
|
|