|
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
|
DIYUNGBRA
|
AS-20-002-001-009/1
()
|
0420002000NRG23130920220011773
|
16/09/2022
|
RINGJOY HOJAI
|
0420002WL002160
|
RINGJOY HOJAI
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4956097500
|
|
RINGJOY HOJAI
|
()
|
|
2
|
DIYUNGBRA
|
AS-20-002-001-009/12
()
|
0420002000NRG23130920220011774
|
16/09/2022
|
BOKUL PHONGLO
|
0420002WL002160
|
BOKUL PHONGLO
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4956097509
|
|
BOKUL PHONGLO
|
()
|
|
3
|
DIYUNGBRA
|
AS-20-002-001-009/14
()
|
0420002000NRG23130920220011775
|
16/09/2022
|
HAMJEN HASNU
|
0420002WL002160
|
HAMJEN HASNU
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4956097501
|
|
HAMJEN HASNU
|
()
|
|
4
|
DIYUNGBRA
|
AS-20-002-001-009/19
()
|
0420002000NRG23130920220011776
|
16/09/2022
|
BIMOL KEMPRAI
|
0420002WL002160
|
BIMOL KEMPRAI
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4956097505
|
|
BIMOL KEMPRAI
|
()
|
|
5
|
DIYUNGBRA
|
AS-20-002-001-009/20
()
|
0420002000NRG23130920220011777
|
16/09/2022
|
JOYLONTO BATHARI
|
0420002WL002160
|
JOYLONTO BATHARI
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4956097502
|
|
JOYLONTO BATHARI
|
()
|
|
6
|
DIYUNGBRA
|
AS-20-002-001-009/22
()
|
0420002000NRG23130920220011778
|
16/09/2022
|
BOYKANTA HASNU
|
0420002WL002160
|
BOYKANTA HASNU
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4956097507
|
|
BOYKANTA HASNU
|
()
|
|
7
|
DIYUNGBRA
|
AS-20-002-001-009/23
()
|
0420002000NRG23130920220011779
|
16/09/2022
|
SOMENDRA HASNU
|
0420002WL002160
|
SOMENDRA HASNU
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4956097506
|
|
SOMENDRA HASNU
|
()
|
|
8
|
DIYUNGBRA
|
AS-20-002-001-009/28
()
|
0420002000NRG23130920220011780
|
16/09/2022
|
BONITA LANGTHASA
|
0420002WL002160
|
BONITA LANGTHASA
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4956097503
|
|
BONITA LANGTHASA
|
()
|
|
9
|
DIYUNGBRA
|
AS-20-002-001-009/5
()
|
0420002000NRG23130920220011781
|
16/09/2022
|
ROTESH BATHARI
|
0420002WL002160
|
ROTESH BATHARI
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4956097508
|
|
ROTESH BATHARI
|
()
|
|
10
|
DIYUNGBRA
|
AS-20-002-001-009/61
()
|
0420002000NRG23130920220011782
|
16/09/2022
|
ALBON HASNU
|
0420002WL002160
|
ALBON HASNU
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4956097496
|
|
ALBON HASNU
|
()
|
|
11
|
DIYUNGBRA
|
AS-20-002-001-009/62
()
|
0420002000NRG23130920220011783
|
16/09/2022
|
SOBUSH HASNU
|
0420002WL002160
|
SOBUSH HASNU
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4956097498
|
|
SOBUSH HASNU
|
()
|
|
12
|
DIYUNGBRA
|
AS-20-002-001-009/64
()
|
0420002000NRG23130920220011784
|
16/09/2022
|
NIRJIT HASNU
|
0420002WL002160
|
NIRJIT HASNU
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4956097497
|
|
NIRJIT HASNU
|
()
|
|
13
|
DIYUNGBRA
|
AS-20-002-001-009/66
()
|
0420002000NRG23130920220011785
|
16/09/2022
|
ESOT HOJAI
|
0420002WL002160
|
ESOT HOJAI
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4956097499
|
|
ESOT HOJAI
|
()
|
|
14
|
DIYUNGBRA
|
AS-20-002-001-009/8
()
|
0420002000NRG23130920220011787
|
16/09/2022
|
DIBINASH PHONGLO
|
0420002WL002160
|
DIBINASH PHONGLO
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4956097510
|
|
DIBINASH PHONGLO
|
()
|
|
15
|
DIYUNGBRA
|
AS-20-002-001-009/9
()
|
0420002000NRG23130920220011788
|
16/09/2022
|
THANGMONI LANGTHASA
|
0420002WL002160
|
THANGMONI LANGTHASA
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4956097504
|
|
THANGMONI LANGTHASA
|
()
|
|
16
|
DIYUNGBRA
|
AS-20-002-001-130/100
()
|
0420002000NRG23160920220012235
|
16/09/2022
|
MONIT HAPILA
|
0420002WL002348
|
MONIT HAPILA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956097516
|
|
MONIT HAPILA
|
()
|
|
17
|
DIYUNGBRA
|
AS-20-002-001-130/107
()
|
0420002000NRG23160920220012236
|
16/09/2022
|
DHARMENDRA NAIDING
|
0420002WL002348
|
DHARMENDRA NAIDING
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956097521
|
|
DHARMENDRA NAIDING
|
()
|
|
18
|
DIYUNGBRA
|
AS-20-002-001-130/117
()
|
0420002000NRG23160920220012237
|
16/09/2022
|
ABIT KEMPRAI
|
0420002WL002348
|
ABIT KEMPRAI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956097514
|
|
ABIT KEMPRAI
|
()
|
|
19
|
DIYUNGBRA
|
AS-20-002-001-130/118
()
|
0420002000NRG23160920220012238
|
16/09/2022
|
LOTA LONGMAILAI
|
0420002WL002348
|
LOTA LONGMAILAI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956097511
|
|
LOTA LONGMAILAI
|
()
|
|
20
|
DIYUNGBRA
|
AS-20-002-001-130/120
()
|
0420002000NRG23160920220012239
|
16/09/2022
|
BITA LONGMAILAI
|
0420002WL002348
|
BITA LONGMAILAI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956097519
|
|
BITA LONGMAILAI
|
()
|
|
21
|
DIYUNGBRA
|
AS-20-002-001-130/130
()
|
0420002000NRG23160920220012242
|
16/09/2022
|
RAHUL JIDUNG
|
0420002WL002348
|
RAHUL JIDUNG
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956097522
|
|
RAHUL JIDUNG
|
()
|
|
22
|
DIYUNGBRA
|
AS-20-002-001-130/90
()
|
0420002000NRG23160920220012243
|
16/09/2022
|
HAMILA KEMPRAI
|
0420002WL002348
|
HAMILA KEMPRAI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956097512
|
|
HAMILA KEMPRAI
|
()
|
|
23
|
DIYUNGBRA
|
AS-20-002-001-130/92
()
|
0420002000NRG23160920220012244
|
16/09/2022
|
SANTA PHONGLO
|
0420002WL002348
|
SANTA PHONGLO
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956097515
|
|
SANTA PHONGLO
|
()
|
|
24
|
DIYUNGBRA
|
AS-20-002-001-130/93
()
|
0420002000NRG23160920220012245
|
16/09/2022
|
SHANTI HAPILA
|
0420002WL002348
|
SHANTI HAPILA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956097517
|
|
SHANTI HAPILA
|
()
|
|
25
|
DIYUNGBRA
|
AS-20-002-001-130/95
()
|
0420002000NRG23160920220012246
|
16/09/2022
|
LOBISRON JIDUNG
|
0420002WL002348
|
LOBISRON JIDUNG
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956097518
|
|
LOBISRON JIDUNG
|
()
|
|
26
|
DIYUNGBRA
|
AS-20-002-001-130/96
()
|
0420002000NRG23160920220012247
|
16/09/2022
|
MILU KHERSA
|
0420002WL002348
|
MILU KHERSA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956097513
|
|
MILU KHERSA
|
()
|
|
27
|
DIYUNGBRA
|
AS-20-002-001-130/97
()
|
0420002000NRG23160920220012248
|
16/09/2022
|
MONJIT LONGMAILAI
|
0420002WL002348
|
MONJIT LONGMAILAI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956097520
|
|
MONJIT LONGMAILAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83127
|
83127
|
|
|
|
|
|
|
|
|
28
|
DIYUNGBRA
|
AS-20-002-001-130/126
()
|
0420002000NRG23160920220012240
|
16/09/2022
|
SANDINI KEMPRAI
|
0420002WL002348
|
SANDINI KEMPRAI
|
00048
|
BKID0005054
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956097495
|
|
SANDINI KEMPRAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
29
|
DIYUNGBRA
|
AS-20-002-001-009/76
()
|
0420002000NRG23130920220011786
|
16/09/2022
|
Mrs. NALINI DAULAGUPU
|
0420002WL002160
|
Mrs. NALINI DAULAGUPU
|
00257
|
SBIN0RRLDGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4956097524
|
|
Mrs. NALINI DAULAGUPU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
30
|
DIYUNGBRA
|
AS-20-002-001-130/129
()
|
0420002000NRG23160920220012241
|
16/09/2022
|
BIKANTA LONGMAILAI
|
0420002WL002348
|
BIKANTA LONGMAILAI
|
00415
|
SBIN0006277
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956097523
|
|
MR BIKANTA LONGMAILAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92516
|
92516
|
|
|
|
|
|
|
|