|
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-19-001-001-059/311011-B
(No Panchayat)
|
0419001000NRG23190520220104140
|
19/05/2022
|
PURNI TERONPI
|
0419001WL005294
|
PURNI TERONPI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668352396
|
|
PURNITERONPI
|
()
|
|
2
|
BOKAJAN
|
AS-19-001-001-123/276001-B
(No Panchayat)
|
0419001000NRG23190520220104144
|
19/05/2022
|
JITEN BEY
|
0419001WL005294
|
JITEN BEY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668352394
|
|
JITENBEY
|
()
|
|
3
|
BOKAJAN
|
AS-19-001-001-123/276001-B
(No Panchayat)
|
0419001000NRG23190520220104145
|
19/05/2022
|
NELEMA RONGPIPI
|
0419001WL005294
|
NELEMA RONGPIPI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668352395
|
|
NELEMARONGPIPI
|
()
|
|
4
|
BOKAJAN
|
AS-19-001-001-237/200002-B
(No Panchayat)
|
0419001000NRG23190520220104146
|
19/05/2022
|
RENGKA RONGPIPI
|
0419001WL005294
|
RENGKA RONGPIPI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668352402
|
|
RENGKARONGPIPI
|
()
|
|
5
|
BOKAJAN
|
AS-19-001-001-237/210002-A
(No Panchayat)
|
0419001000NRG23190520220104148
|
19/05/2022
|
WELSON RONGPI
|
0419001WL005294
|
WELSON RONGPI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668352397
|
|
WELSONRONGPI
|
()
|
|
6
|
BOKAJAN
|
AS-19-001-001-237/210008-D
(No Panchayat)
|
0419001000NRG23190520220104150
|
19/05/2022
|
SOROSTI RONGHANGPI
|
0419001WL005294
|
SOROSTI RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668352401
|
|
SOROSTIRONGHANGPI
|
()
|
|
7
|
BOKAJAN
|
AS-19-001-001-237/210018-C
(No Panchayat)
|
0419001000NRG23190520220104154
|
19/05/2022
|
KASO RONGPIPI
|
0419001WL005294
|
KASO RONGPIPI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668352399
|
|
KASORONGPIPI
|
()
|
|
8
|
BOKAJAN
|
AS-19-001-001-238/197025
(No Panchayat)
|
0419001000NRG23190520220104162
|
19/05/2022
|
KALE HANSEPI
|
0419001WL005294
|
KALE HANSEPI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668352400
|
|
KALEHANSEPI
|
()
|
|
9
|
BOKAJAN
|
AS-19-001-001-259/377001-A
(No Panchayat)
|
0419001000NRG23190520220104163
|
19/05/2022
|
KAET INGLENGPI
|
0419001WL005294
|
KAET INGLENGPI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668352403
|
|
KAETINGLENGPI
|
()
|
|
10
|
BOKAJAN
|
AS-19-001-001-289/206007
(No Panchayat)
|
0419001000NRG23190520220104166
|
19/05/2022
|
KHORSING TIMUNG
|
0419001WL005294
|
KHORSING TIMUNG
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668352393
|
|
KHORSINGTIMUNG
|
()
|
|
11
|
BOKAJAN
|
AS-19-001-001-340/386019-C
(No Panchayat)
|
0419001000NRG23190520220104179
|
19/05/2022
|
PURNIMA TMUNGPI
|
0419001WL005294
|
PURNIMA TMUNGPI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668352398
|
|
PURNIMATMUNGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
12
|
BOKAJAN
|
AS-19-001-001-059/311004
(No Panchayat)
|
0419001000NRG23190520220104135
|
19/05/2022
|
SIRA RONGPHARPI
|
0419001WL005294
|
SIRA RONGPHARPI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668352435
|
|
SIRARONGPHARPI
|
()
|
|
13
|
BOKAJAN
|
AS-19-001-001-059/311005
(No Panchayat)
|
0419001000NRG23190520220104136
|
19/05/2022
|
KADE TISSOPI
|
0419001WL005294
|
KADE TISSOPI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668352434
|
|
KADETISSOPI
|
()
|
|
14
|
BOKAJAN
|
AS-19-001-001-059/311009
(No Panchayat)
|
0419001000NRG23190520220104137
|
19/05/2022
|
KABON BEYPI
|
0419001WL005294
|
KABON BEYPI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668352439
|
|
KABONBEYPI
|
()
|
|
15
|
BOKAJAN
|
AS-19-001-001-059/311010-A
(No Panchayat)
|
0419001000NRG23190520220104139
|
19/05/2022
|
KARENG ENGTIPI
|
0419001WL005294
|
KARENG ENGTIPI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668352436
|
|
KARENGENGTIPI
|
()
|
|
16
|
BOKAJAN
|
AS-19-001-001-059/311013-A
(No Panchayat)
|
0419001000NRG23190520220104141
|
19/05/2022
|
PURNIMA TERONPI
|
0419001WL005294
|
PURNIMA TERONPI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668352442
|
|
PURNIMATERONPI
|
()
|
|
17
|
BOKAJAN
|
AS-19-001-001-059/311022
(No Panchayat)
|
0419001000NRG23190520220104142
|
19/05/2022
|
RANI BEYPI
|
0419001WL005294
|
RANI BEYPI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668352433
|
|
RANIBEYPI
|
()
|
|
18
|
BOKAJAN
|
AS-19-001-001-059/311022
(No Panchayat)
|
0419001000NRG23190520220104143
|
19/05/2022
|
SAMPRI RONGPIPI
|
0419001WL005294
|
SAMPRI RONGPIPI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668352441
|
|
SAMPRIRONGPIPI
|
()
|
|
19
|
BOKAJAN
|
AS-19-001-001-237/210009-C
(No Panchayat)
|
0419001000NRG23190520220104151
|
19/05/2022
|
RANI BEYPI
|
0419001WL005294
|
RANI BEYPI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668352437
|
|
RANIBEYPI
|
()
|
|
20
|
BOKAJAN
|
AS-19-001-001-238/197004
(No Panchayat)
|
0419001000NRG23190520220104157
|
19/05/2022
|
AMBIKA RONGHANGPI
|
0419001WL005294
|
AMBIKA RONGHANGPI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668352440
|
|
AMBIKARONGHANGPI
|
()
|
|
21
|
BOKAJAN
|
AS-19-001-001-238/197005-A
(No Panchayat)
|
0419001000NRG23190520220104158
|
19/05/2022
|
REJINA TIMUNGPI
|
0419001WL005294
|
REJINA TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668352431
|
|
REJINATIMUNGPI
|
()
|
|
22
|
BOKAJAN
|
AS-19-001-001-238/197005-C
(No Panchayat)
|
0419001000NRG23190520220104159
|
19/05/2022
|
ANJONA TISSOPI
|
0419001WL005294
|
ANJONA TISSOPI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668352432
|
|
ANJONATISSOPI
|
()
|
|
23
|
BOKAJAN
|
AS-19-001-001-238/197008-A
(No Panchayat)
|
0419001000NRG23190520220104161
|
19/05/2022
|
BASA TERANGPI
|
0419001WL005294
|
BASA TERANGPI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668352438
|
|
BASATERANGPI
|
()
|
|
24
|
BOKAJAN
|
AS-19-001-001-376/201002-B
(No Panchayat)
|
0419001000NRG23190520220104182
|
19/05/2022
|
RAJIB TIMUNG
|
0419001WL005294
|
RAJIB TIMUNG
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668352430
|
|
RAJIBTIMUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
|
25
|
BOKAJAN
|
AS-19-001-001-059/311010-A
(No Panchayat)
|
0419001000NRG23190520220104138
|
19/05/2022
|
SIKA TERONPI
|
0419001WL005294
|
SIKA TERONPI
|
00257
|
SBIN0RRLDGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668352412
|
|
SIKATERONPI
|
()
|
|
26
|
BOKAJAN
|
AS-19-001-001-237/210002-A
(No Panchayat)
|
0419001000NRG23190520220104147
|
19/05/2022
|
RENSING RONGPI
|
0419001WL005294
|
RENSING RONGPI
|
00257
|
SBIN0RRLDGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668352415
|
|
RENSINGRONGPI
|
()
|
|
27
|
BOKAJAN
|
AS-19-001-001-237/210003-B
(No Panchayat)
|
0419001000NRG23190520220104149
|
19/05/2022
|
HOMSIRA KILLINGPI
|
0419001WL005294
|
HOMSIRA KILLINGPI
|
00257
|
SBIN0RRLDGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668352421
|
|
HOMSIRAKILLINGPI
|
()
|
|
28
|
BOKAJAN
|
AS-19-001-001-237/210013
(No Panchayat)
|
0419001000NRG23190520220104152
|
19/05/2022
|
BASAPI ENGTIPI
|
0419001WL005294
|
BASAPI ENGTIPI
|
00257
|
SBIN0RRLDGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668352417
|
|
BASAPIENGTIPI
|
()
|
|
29
|
BOKAJAN
|
AS-19-001-001-237/210018-C
(No Panchayat)
|
0419001000NRG23190520220104153
|
19/05/2022
|
MRS. NEEROLA BEYPI
|
0419001WL005294
|
MRS. NEEROLA BEYPI
|
00257
|
SBIN0RRLDGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668352425
|
|
MRS.NEEROLABEYPI
|
()
|
|
30
|
BOKAJAN
|
AS-19-001-001-238/197002-A
(No Panchayat)
|
0419001000NRG23190520220104155
|
19/05/2022
|
RANI TERANGPI
|
0419001WL005294
|
RANI TERANGPI
|
00257
|
SBIN0RRLDGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668352428
|
|
RANITERANGPI
|
()
|
|
31
|
BOKAJAN
|
AS-19-001-001-238/197002-B
(No Panchayat)
|
0419001000NRG23190520220104156
|
19/05/2022
|
MILI TIMUNGPI
|
0419001WL005294
|
MILI TIMUNGPI
|
00257
|
SBIN0RRLDGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668352419
|
|
MILITIMUNGPI
|
()
|
|
32
|
BOKAJAN
|
AS-19-001-001-238/197007-B
(No Panchayat)
|
0419001000NRG23190520220104160
|
19/05/2022
|
BIBI TERONPI
|
0419001WL005294
|
BIBI TERONPI
|
00257
|
SBIN0RRLDGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668352420
|
|
BIBITERONPI
|
()
|
|
33
|
BOKAJAN
|
AS-19-001-001-259/377001-D
(No Panchayat)
|
0419001000NRG23190520220104164
|
19/05/2022
|
BASAPI ENGTIPI
|
0419001WL005294
|
BASAPI ENGTIPI
|
00257
|
SBIN0RRLDGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668352411
|
|
BASAPIENGTIPI
|
()
|
|
34
|
BOKAJAN
|
AS-19-001-001-259/377001-D
(No Panchayat)
|
0419001000NRG23190520220104165
|
19/05/2022
|
RITA BEYPI
|
0419001WL005294
|
RITA BEYPI
|
00257
|
SBIN0RRLDGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668352422
|
|
RITABEYPI
|
()
|
|
35
|
BOKAJAN
|
AS-19-001-001-289/206007
(No Panchayat)
|
0419001000NRG23190520220104167
|
19/05/2022
|
KAET BEYPI
|
0419001WL005294
|
KAET BEYPI
|
00257
|
SBIN0RRLDGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668352408
|
|
KAETBEYPI
|
()
|
|
36
|
BOKAJAN
|
AS-19-001-001-289/206007
(No Panchayat)
|
0419001000NRG23190520220104168
|
19/05/2022
|
PURNIMA TIMUNGPI
|
0419001WL005294
|
PURNIMA TIMUNGPI
|
00257
|
SBIN0RRLDGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668352410
|
|
PURNIMATIMUNGPI
|
()
|
|
37
|
BOKAJAN
|
AS-19-001-001-289/206008
(No Panchayat)
|
0419001000NRG23190520220104169
|
19/05/2022
|
HUNALI ENGTIPI
|
0419001WL005294
|
HUNALI ENGTIPI
|
00257
|
SBIN0RRLDGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668352406
|
|
HUNALIENGTIPI
|
()
|
|
38
|
BOKAJAN
|
AS-19-001-001-289/206011-C
(No Panchayat)
|
0419001000NRG23190520220104171
|
19/05/2022
|
AMPHU KROPI
|
0419001WL005294
|
AMPHU KROPI
|
00257
|
SBIN0RRLDGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668352427
|
|
AMPHUKROPI
|
()
|
|
39
|
BOKAJAN
|
AS-19-001-001-289/206011-C
(No Panchayat)
|
0419001000NRG23190520220104170
|
19/05/2022
|
CHANDRA ENGLENG
|
0419001WL005294
|
CHANDRA ENGLENG
|
00257
|
SBIN0RRLDGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668352405
|
|
CHANDRAENGLENG
|
()
|
|
40
|
BOKAJAN
|
AS-19-001-001-289/206011-C
(No Panchayat)
|
0419001000NRG23190520220104172
|
19/05/2022
|
HOREN ENGLRNG
|
0419001WL005294
|
HOREN ENGLRNG
|
00257
|
SBIN0RRLDGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668352413
|
|
HORENENGLRNG
|
()
|
|
41
|
BOKAJAN
|
AS-19-001-001-289/296003
(No Panchayat)
|
0419001000NRG23190520220104173
|
19/05/2022
|
RENU KATHARPI
|
0419001WL005294
|
RENU KATHARPI
|
00257
|
SBIN0RRLDGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668352409
|
|
RENUKATHARPI
|
()
|
|
42
|
BOKAJAN
|
AS-19-001-001-289/296005
(No Panchayat)
|
0419001000NRG23190520220104174
|
19/05/2022
|
HOMRA KROPI
|
0419001WL005294
|
HOMRA KROPI
|
00257
|
SBIN0RRLDGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668352418
|
|
HOMRAKROPI
|
()
|
|
43
|
BOKAJAN
|
AS-19-001-001-289/296006
(No Panchayat)
|
0419001000NRG23190520220104176
|
19/05/2022
|
MOHESWAR KILLING
|
0419001WL005294
|
MOHESWAR KILLING
|
00257
|
SBIN0RRLDGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668352407
|
|
MOHESWARKILLING
|
()
|
|
44
|
BOKAJAN
|
AS-19-001-001-289/296006
(No Panchayat)
|
0419001000NRG23190520220104175
|
19/05/2022
|
REKHA ENGTIPI
|
0419001WL005294
|
REKHA ENGTIPI
|
00257
|
SBIN0RRLDGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668352414
|
|
REKHAENGTIPI
|
()
|
|
45
|
BOKAJAN
|
AS-19-001-001-289/296010
(No Panchayat)
|
0419001000NRG23190520220104177
|
19/05/2022
|
BIBY TERANGPI
|
0419001WL005294
|
BIBY TERANGPI
|
00257
|
SBIN0RRLDGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668352416
|
|
BIBYTERANGPI
|
()
|
|
46
|
BOKAJAN
|
AS-19-001-001-376/201002
(No Panchayat)
|
0419001000NRG23190520220104180
|
19/05/2022
|
AMPHU RONGPIPI
|
0419001WL005294
|
AMPHU RONGPIPI
|
00257
|
SBIN0RRLDGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668352429
|
|
AMPHURONGPIPI
|
()
|
|
47
|
BOKAJAN
|
AS-19-001-001-376/201002
(No Panchayat)
|
0419001000NRG23190520220104181
|
19/05/2022
|
JETEN TIMUNG
|
0419001WL005294
|
JETEN TIMUNG
|
00257
|
SBIN0RRLDGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668352424
|
|
JETENTIMUNG
|
()
|
|
48
|
BOKAJAN
|
AS-19-001-001-376/201005-A
(No Panchayat)
|
0419001000NRG23190520220104183
|
19/05/2022
|
KARE TERONPI
|
0419001WL005294
|
KARE TERONPI
|
00257
|
SBIN0RRLDGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668352423
|
|
KARETERONPI
|
()
|
|
49
|
BOKAJAN
|
AS-19-001-001-376/201005-A
(No Panchayat)
|
0419001000NRG23190520220104184
|
19/05/2022
|
MANIM TIMUNGPI
|
0419001WL005294
|
MANIM TIMUNGPI
|
00257
|
SBIN0RRLDGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668352426
|
|
MANIMTIMUNGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
|
50
|
BOKAJAN
|
AS-19-001-001-289/296026
(No Panchayat)
|
0419001000NRG23190520220104178
|
19/05/2022
|
AMPHU TIMUNGPI
|
0419001WL005294
|
AMPHU TIMUNGPI
|
00415
|
SBIN0007051
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668352404
|
|
MRS AMPHU TIMUNGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45113
|
45113
|
|
|
|
|
|
|
|