|
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
|
RANGMONGWE
|
AS-19-009-001-006/110
(NO PANCHAYAT)
|
0419009000NRG23300320230361199
|
31/03/2023
|
Jhulan Mahato
|
0419009WL030073
|
Jhulan Mahato
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171707703
|
|
Jhulan Mahato
|
()
|
|
2
|
RANGMONGWE
|
AS-19-009-001-006/137
(NO PANCHAYAT)
|
0419009000NRG23300320230361187
|
31/03/2023
|
Moina Hansepi
|
0419009WL030070
|
Moina Hansepi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171707698
|
|
Moina Hansepi
|
()
|
|
3
|
RANGMONGWE
|
AS-19-009-001-080/109
(NO PANCHAYAT)
|
0419009000NRG23300320230361161
|
31/03/2023
|
Rita Engtipi
|
0419009WL030067
|
Rita Engtipi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171707715
|
|
Rita Engtipi
|
()
|
|
4
|
RANGMONGWE
|
AS-19-009-001-080/145
(NO PANCHAYAT)
|
0419009000NRG23300320230361165
|
31/03/2023
|
Rupta Ronghangpi
|
0419009WL030067
|
Rupta Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171707708
|
|
Rupta Ronghangpi
|
()
|
|
5
|
RANGMONGWE
|
AS-19-009-001-080/326
(NO PANCHAYAT)
|
0419009000NRG23300320230361166
|
31/03/2023
|
RENU ENGTIPI
|
0419009WL030067
|
RENU ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171707716
|
|
RENU ENGTIPI
|
()
|
|
6
|
RANGMONGWE
|
AS-19-009-001-080/93
(NO PANCHAYAT)
|
0419009000NRG23300320230361168
|
31/03/2023
|
Akon Terangpi
|
0419009WL030067
|
Akon Terangpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171707717
|
|
Akon Terangpi
|
()
|
|
7
|
RANGMONGWE
|
AS-19-009-001-120/19
(NO PANCHAYAT)
|
0419009000NRG23300320230361169
|
31/03/2023
|
Kabon Timungpi
|
0419009WL030067
|
Kabon Timungpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171707709
|
|
Kabon Timungpi
|
()
|
|
8
|
RANGMONGWE
|
AS-19-009-001-120/19
(NO PANCHAYAT)
|
0419009000NRG23300320230361170
|
31/03/2023
|
LARLIN LEKTHEPI
|
0419009WL030067
|
LARLIN LEKTHEPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171707712
|
|
LARLIN LEKTHEPI
|
()
|
|
9
|
RANGMONGWE
|
AS-19-009-001-120/35
(NO PANCHAYAT)
|
0419009000NRG23300320230361171
|
31/03/2023
|
Julli Timungpi
|
0419009WL030067
|
Julli Timungpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171707710
|
|
Julli Timungpi
|
()
|
|
10
|
RANGMONGWE
|
AS-19-009-001-120/44
(NO PANCHAYAT)
|
0419009000NRG23300320230361172
|
31/03/2023
|
KAMIR BEYPI
|
0419009WL030067
|
KAMIR BEYPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171707711
|
|
KAMIR BEYPI
|
()
|
|
11
|
RANGMONGWE
|
AS-19-009-001-120/49
(NO PANCHAYAT)
|
0419009000NRG23300320230361173
|
31/03/2023
|
SARLIN TIMUNGPI
|
0419009WL030067
|
SARLIN TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171707714
|
|
SARLIN TIMUNGPI
|
()
|
|
12
|
RANGMONGWE
|
AS-19-009-001-147/3
(NO PANCHAYAT)
|
0419009000NRG23280320230357817
|
31/03/2023
|
Kensing Rongphar
|
0419009WL029700
|
Kensing Rongphar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171707693
|
|
Kensing Rongphar
|
()
|
|
13
|
RANGMONGWE
|
AS-19-009-001-151/17
(NO PANCHAYAT)
|
0419009000NRG23300320230361189
|
31/03/2023
|
Vophong Kramsa
|
0419009WL030070
|
Vophong Kramsa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171707699
|
|
Vophong Kramsa
|
()
|
|
14
|
RANGMONGWE
|
AS-19-009-001-151/57
(NO PANCHAYAT)
|
0419009000NRG23300320230361190
|
31/03/2023
|
Gandhiram Engti
|
0419009WL030070
|
Gandhiram Engti
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171707707
|
|
Gandhiram Engti
|
()
|
|
15
|
RANGMONGWE
|
AS-19-009-001-151/80
(NO PANCHAYAT)
|
0419009000NRG23300320230361191
|
31/03/2023
|
Babu Kro
|
0419009WL030070
|
Babu Kro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171707701
|
|
Babu Kro
|
()
|
|
16
|
RANGMONGWE
|
AS-19-009-001-177/100
(NO PANCHAYAT)
|
0419009000NRG23280320230357818
|
31/03/2023
|
Rongsina Taro
|
0419009WL029701
|
Rongsina Taro
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171707695
|
|
Rongsina Taro
|
()
|
|
17
|
RANGMONGWE
|
AS-19-009-001-177/137
(NO PANCHAYAT)
|
0419009000NRG23280320230357819
|
31/03/2023
|
SiIm Taro
|
0419009WL029701
|
SiIm Taro
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171707694
|
|
SiIm Taro
|
()
|
|
18
|
RANGMONGWE
|
AS-19-009-001-177/165
(NO PANCHAYAT)
|
0419009000NRG23280320230357820
|
31/03/2023
|
JUNMONI KRAMSAPI
|
0419009WL029701
|
JUNMONI KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171707697
|
|
JUNMONI KRAMSAPI
|
()
|
|
19
|
RANGMONGWE
|
AS-19-009-001-257/347
(NO PANCHAYAT)
|
0419009000NRG23300320230361177
|
31/03/2023
|
RANJIT BEY
|
0419009WL030067
|
RANJIT BEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171707692
|
|
RANJIT BEY
|
()
|
|
20
|
RANGMONGWE
|
AS-19-009-001-257/365
(NO PANCHAYAT)
|
0419009000NRG23300320230361179
|
31/03/2023
|
THANESWAR PHANGCHO
|
0419009WL030067
|
THANESWAR PHANGCHO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171707713
|
|
THANESWAR PHANGCHO
|
()
|
|
21
|
RANGMONGWE
|
AS-19-009-001-258/23
(NO PANCHAYAT)
|
0419009000NRG23300320230361185
|
31/03/2023
|
Nasmary Lyngshiang
|
0419009WL030069
|
Nasmary Lyngshiang
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171707700
|
|
Nasmary Lyngshiang
|
()
|
|
22
|
RANGMONGWE
|
AS-19-009-001-258/47
(NO PANCHAYAT)
|
0419009000NRG23300320230361207
|
31/03/2023
|
Helpme Khyriem
|
0419009WL030075
|
Helpme Khyriem
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171707718
|
|
Helpme Khyriem
|
()
|
|
23
|
RANGMONGWE
|
AS-19-009-001-275/4
(NO PANCHAYAT)
|
0419009000NRG23280320230357821
|
31/03/2023
|
Dilipson Tokbi
|
0419009WL029701
|
Dilipson Tokbi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171707696
|
|
Dilipson Tokbi
|
()
|
|
24
|
RANGMONGWE
|
AS-19-009-001-324/216
(NO PANCHAYAT)
|
0419009000NRG23300320230361192
|
31/03/2023
|
Dipa Das
|
0419009WL030071
|
Dipa Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171707705
|
|
Dipa Das
|
()
|
|
25
|
RANGMONGWE
|
AS-19-009-001-324/32
(NO PANCHAYAT)
|
0419009000NRG23300320230361200
|
31/03/2023
|
Samra Munda
|
0419009WL030073
|
Samra Munda
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171707702
|
|
Samra Munda
|
()
|
|
26
|
RANGMONGWE
|
AS-19-009-001-341/12
(NO PANCHAYAT)
|
0419009000NRG23300320230361193
|
31/03/2023
|
Kanong Rongpharpi
|
0419009WL030071
|
Kanong Rongpharpi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171707719
|
|
Kanong Rongpharpi
|
()
|
|
27
|
RANGMONGWE
|
AS-19-009-001-341/14
(NO PANCHAYAT)
|
0419009000NRG23300320230361194
|
31/03/2023
|
Manai Teronpi
|
0419009WL030071
|
Manai Teronpi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171707704
|
|
Manai Teronpi
|
()
|
|
28
|
RANGMONGWE
|
AS-19-009-001-341/20
(NO PANCHAYAT)
|
0419009000NRG23300320230361196
|
31/03/2023
|
Mohar Terang
|
0419009WL030071
|
Mohar Terang
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171707706
|
|
Mohar Terang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
29
|
RANGMONGWE
|
AS-19-009-001-006/142
(NO PANCHAYAT)
|
0419009000NRG23300320230361188
|
31/03/2023
|
MUKUL BORAH
|
0419009WL030070
|
MUKUL BORAH
|
00176
|
IDIB000S548
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171707691
|
|
MUKUL BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
30
|
RANGMONGWE
|
AS-19-009-001-257/186
(NO PANCHAYAT)
|
0419009000NRG23300320230361176
|
31/03/2023
|
Malin Ronghangpi
|
0419009WL030067
|
Malin Ronghangpi
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171707720
|
|
Malin Ronghangpi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49464
|
49464
|
|
|
|
|
|
|
|