|
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-19-001-001-046/81002
(No Panchayat)
|
0419001000NRG23160920220223083
|
16/09/2022
|
KANGBURA HANSE
|
0419001WL014043
|
KANGBURA HANSE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955759462
|
|
KANGBURA HANSE
|
()
|
|
2
|
BOKAJAN
|
AS-19-001-001-384/124026
(No Panchayat)
|
0419001000NRG23160920220223105
|
16/09/2022
|
KARSONG TERANG
|
0419001WL014051
|
KARSONG TERANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955759457
|
|
KARSONG TERANG
|
()
|
|
3
|
BOKAJAN
|
AS-19-001-001-384/130024
(No Panchayat)
|
0419001000NRG23160920220223086
|
16/09/2022
|
KATU TOKBIPI
|
0419001WL014044
|
KATU TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955759458
|
|
KATU TOKBIPI
|
()
|
|
4
|
BOKAJAN
|
AS-19-001-001-412/125005-A
(No Panchayat)
|
0419001000NRG23160920220223110
|
16/09/2022
|
HOMSIRA HANSEPI
|
0419001WL014053
|
HOMSIRA HANSEPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955759464
|
|
HOMSIRA HANSEPI
|
()
|
|
5
|
BOKAJAN
|
AS-19-001-001-412/125011-D
(No Panchayat)
|
0419001000NRG23160920220223112
|
16/09/2022
|
BALI RONGPHAR
|
0419001WL014053
|
BALI RONGPHAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955759463
|
|
BALI RONGPHAR
|
()
|
|
6
|
BOKAJAN
|
AS-19-001-001-412/125012-B
(No Panchayat)
|
0419001000NRG23160920220223108
|
16/09/2022
|
BASAPI HANSEPI
|
0419001WL014052
|
BASAPI HANSEPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955759460
|
|
BASAPI HANSEPI
|
()
|
|
7
|
BOKAJAN
|
AS-19-001-001-412/125012-C
(No Panchayat)
|
0419001000NRG23160920220223099
|
16/09/2022
|
JEN SING TERON
|
0419001WL014049
|
JEN SING TERON
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955759461
|
|
JEN SING TERON
|
()
|
|
8
|
BOKAJAN
|
AS-19-001-001-412/125012-C
(No Panchayat)
|
0419001000NRG23160920220223100
|
16/09/2022
|
KASIK TISSOPI
|
0419001WL014049
|
KASIK TISSOPI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955759465
|
|
KASIK TISSOPI
|
()
|
|
9
|
BOKAJAN
|
AS-19-001-001-418/75090-A
(No Panchayat)
|
0419001000NRG23160920220223077
|
16/09/2022
|
HABITSON SANGMA
|
0419001WL014041
|
HABITSON SANGMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955759459
|
|
HABITSON SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
10
|
BOKAJAN
|
AS-19-001-001-046/81002
(No Panchayat)
|
0419001000NRG23160920220223081
|
16/09/2022
|
MALA HANSEPI
|
0419001WL014043
|
MALA HANSEPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955759481
|
|
MALA HANSEPI
|
()
|
|
11
|
BOKAJAN
|
AS-19-001-001-046/81002
(No Panchayat)
|
0419001000NRG23160920220223082
|
16/09/2022
|
PHUDANG TIMUNGPI
|
0419001WL014043
|
PHUDANG TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955759488
|
|
PHUDANG TIMUNGPI
|
()
|
|
12
|
BOKAJAN
|
AS-19-001-001-294/75003
(No Panchayat)
|
0419001000NRG23160920220223090
|
16/09/2022
|
BIDISON BEY
|
0419001WL014047
|
BIDISON BEY
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955759482
|
|
BIDISON BEY
|
()
|
|
13
|
BOKAJAN
|
AS-19-001-001-357/128015-B
(No Panchayat)
|
0419001000NRG23160920220223095
|
16/09/2022
|
MRS.MAMA RONGPHARPI
|
0419001WL014048
|
MRS.MAMA RONGPHARPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759485
|
|
MRS.MAMA RONGPHARPI
|
()
|
|
14
|
BOKAJAN
|
AS-19-001-001-384/130018-D
(No Panchayat)
|
0419001000NRG23160920220223084
|
16/09/2022
|
MRS. KAHAN TERANGPI
|
0419001WL014044
|
MRS. KAHAN TERANGPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955759483
|
|
MRS. KAHAN TERANGPI
|
()
|
|
15
|
BOKAJAN
|
AS-19-001-001-384/130022-B
(No Panchayat)
|
0419001000NRG23160920220223085
|
16/09/2022
|
BASA TERANGPI
|
0419001WL014044
|
BASA TERANGPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955759486
|
|
BASA TERANGPI
|
()
|
|
16
|
BOKAJAN
|
AS-19-001-001-385/98003-A
(No Panchayat)
|
0419001000NRG23160920220223098
|
16/09/2022
|
RENGSIKA TERONPI
|
0419001WL014049
|
RENGSIKA TERONPI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955759490
|
|
RENGSIKA TERONPI
|
()
|
|
17
|
BOKAJAN
|
AS-19-001-001-412/125017-C
(No Panchayat)
|
0419001000NRG23160920220223101
|
16/09/2022
|
AMPHU ENGTIPI
|
0419001WL014049
|
AMPHU ENGTIPI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955759480
|
|
AMPHU ENGTIPI
|
()
|
|
18
|
BOKAJAN
|
AS-19-001-001-418/75090-A
(No Panchayat)
|
0419001000NRG23160920220223076
|
16/09/2022
|
MRS. EMILIS INDUAR
|
0419001WL014041
|
MRS. EMILIS INDUAR
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955759491
|
|
MRS. EMILIS INDUAR
|
()
|
|
19
|
BOKAJAN
|
AS-19-001-001-418/75092-B
(No Panchayat)
|
0419001000NRG23160920220223078
|
16/09/2022
|
PRONOY RAJ BONGSHI
|
0419001WL014041
|
PRONOY RAJ BONGSHI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955759484
|
|
PRONOY RAJ BONGSHI
|
()
|
|
20
|
BOKAJAN
|
AS-19-001-001-418/75092-B
(No Panchayat)
|
0419001000NRG23160920220223079
|
16/09/2022
|
PUSPA INDUAR
|
0419001WL014041
|
PUSPA INDUAR
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955759487
|
|
PUSPA INDUAR
|
()
|
|
21
|
BOKAJAN
|
AS-19-001-001-528/87003
(No Panchayat)
|
0419001000NRG23160920220223093
|
16/09/2022
|
ROSNA TERONPI
|
0419001WL014047
|
ROSNA TERONPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955759489
|
|
ROSNA TERONPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
22
|
BOKAJAN
|
AS-19-001-001-113/122009
(No Panchayat)
|
0419001000NRG23160920220223087
|
16/09/2022
|
MR. RAJEN TIMUNG
|
0419001WL014045
|
MR. RAJEN TIMUNG
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955759471
|
|
MR. RAJEN TIMUNG
|
()
|
|
23
|
BOKAJAN
|
AS-19-001-001-113/122009
(No Panchayat)
|
0419001000NRG23160920220223088
|
16/09/2022
|
MRS. MUKA TISSOPI
|
0419001WL014045
|
MRS. MUKA TISSOPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955759473
|
|
MRS. MUKA TISSOPI
|
()
|
|
24
|
BOKAJAN
|
AS-19-001-001-294/75003
(No Panchayat)
|
0419001000NRG23160920220223091
|
16/09/2022
|
MS. MEKRI INGTIPI
|
0419001WL014047
|
MS. MEKRI INGTIPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955759478
|
|
MS. MEKRI INGTIPI
|
()
|
|
25
|
BOKAJAN
|
AS-19-001-001-357/128015-B
(No Panchayat)
|
0419001000NRG23160920220223094
|
16/09/2022
|
WELSON TARO
|
0419001WL014048
|
WELSON TARO
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759479
|
|
WELSON TARO
|
()
|
|
26
|
BOKAJAN
|
AS-19-001-001-375/132001-D
(No Panchayat)
|
0419001000NRG23160920220223097
|
16/09/2022
|
Mrs. KASANG TERONPI
|
0419001WL014048
|
Mrs. KASANG TERONPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759474
|
|
Mrs. KASANG TERONPI
|
()
|
|
27
|
BOKAJAN
|
AS-19-001-001-407/46026-B
(No Panchayat)
|
0419001000NRG23160920220223104
|
16/09/2022
|
MRS. PODUMI RONGPIPI
|
0419001WL014050
|
MRS. PODUMI RONGPIPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759475
|
|
MRS. PODUMI RONGPIPI
|
()
|
|
28
|
BOKAJAN
|
AS-19-001-001-412/125005-A
(No Panchayat)
|
0419001000NRG23160920220223109
|
16/09/2022
|
MR. LONGKI RONGPHAR
|
0419001WL014053
|
MR. LONGKI RONGPHAR
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955759477
|
|
MR. LONGKI RONGPHAR
|
()
|
|
29
|
BOKAJAN
|
AS-19-001-001-412/125012-B
(No Panchayat)
|
0419001000NRG23160920220223107
|
16/09/2022
|
MR. MANIK TERON
|
0419001WL014052
|
MR. MANIK TERON
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955759472
|
|
MR. MANIK TERON
|
()
|
|
30
|
BOKAJAN
|
AS-19-001-001-528/87003
(No Panchayat)
|
0419001000NRG23160920220223092
|
16/09/2022
|
MR. RISO TIMUNG
|
0419001WL014047
|
MR. RISO TIMUNG
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955759476
|
|
MR. RISO TIMUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
31
|
BOKAJAN
|
AS-19-001-001-114/44005
(No Panchayat)
|
0419001000NRG23160920220223102
|
16/09/2022
|
LISON TIMUNG
|
0419001WL014050
|
LISON TIMUNG
|
00415
|
SBIN0002028
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759469
|
|
MR LISON TIMUNG
|
()
|
|
32
|
BOKAJAN
|
AS-19-001-001-373/112706-B
(No Panchayat)
|
0419001000NRG23160920220223096
|
16/09/2022
|
Miss. HANRIKA KILLINGPI
|
0419001WL014048
|
Miss. HANRIKA KILLINGPI
|
00415
|
SBIN0002028
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759466
|
|
MISS HANRIKA KILLINGPI
|
()
|
|
33
|
BOKAJAN
|
AS-19-001-001-384/124026
(No Panchayat)
|
0419001000NRG23160920220223106
|
16/09/2022
|
PHURKA RONGPIPI
|
0419001WL014051
|
PHURKA RONGPIPI
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955759470
|
|
MRS PHURKA RONGPIPI
|
()
|
|
34
|
BOKAJAN
|
AS-19-001-001-407/46026
(No Panchayat)
|
0419001000NRG23160920220223103
|
16/09/2022
|
Mr. RISSO INGTI
|
0419001WL014050
|
Mr. RISSO INGTI
|
00415
|
SBIN0002028
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759468
|
|
MR RISSO INGTI
|
()
|
|
35
|
BOKAJAN
|
AS-19-001-001-412/125011-D
(No Panchayat)
|
0419001000NRG23160920220223111
|
16/09/2022
|
Mr. GOBIN RONGFAR
|
0419001WL014053
|
Mr. GOBIN RONGFAR
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955759467
|
|
MR GOBIN RONGFAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51983
|
51983
|
|
|
|
|
|
|
|