|
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-19-001-001-267/3005
(No Panchayat)
|
0419001000NRG23060920220216570
|
06/09/2022
|
RINA TISSOPI
|
0419001WL013459
|
RINA TISSOPI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955666875
|
|
RINA TISSOPI
|
()
|
|
2
|
BOKAJAN
|
AS-19-001-001-267/3007
(No Panchayat)
|
0419001000NRG23060920220216571
|
06/09/2022
|
LINA SINGNARPI
|
0419001WL013459
|
LINA SINGNARPI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955666874
|
|
LINA SINGNARPI
|
()
|
|
3
|
BOKAJAN
|
AS-19-001-001-267/3017
(No Panchayat)
|
0419001000NRG23060920220216581
|
06/09/2022
|
BOBITA TERONPI
|
0419001WL013459
|
BOBITA TERONPI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955666876
|
|
BOBITA TERONPI
|
()
|
|
4
|
BOKAJAN
|
AS-19-001-001-267/3020
(No Panchayat)
|
0419001000NRG23060920220216583
|
06/09/2022
|
RITA TOKBIPI
|
0419001WL013459
|
RITA TOKBIPI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955666873
|
|
RITA TOKBIPI
|
()
|
|
5
|
BOKAJAN
|
AS-19-001-001-267/3020-A
(No Panchayat)
|
0419001000NRG23060920220216585
|
06/09/2022
|
HARVI KILLINGPI
|
0419001WL013459
|
HARVI KILLINGPI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955666871
|
|
HARVI KILLINGPI
|
()
|
|
6
|
BOKAJAN
|
AS-19-001-001-267/3023
(No Panchayat)
|
0419001000NRG23060920220216587
|
06/09/2022
|
KAVE SING NARPI
|
0419001WL013459
|
KAVE SING NARPI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955666872
|
|
KAVE SING NARPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
7
|
BOKAJAN
|
AS-19-001-001-449/258015-A
(No Panchayat)
|
0419001000NRG23060920220216602
|
06/09/2022
|
Mrs. REENU RONGPIPI
|
0419001WL013459
|
Mrs. REENU RONGPIPI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955666900
|
|
Mrs. REENU RONGPIPI
|
()
|
|
8
|
BOKAJAN
|
AS-19-001-001-449/258023-A
(No Panchayat)
|
0419001000NRG23060920220216603
|
06/09/2022
|
Mrs. CHARNE RONGPHARPI
|
0419001WL013459
|
Mrs. CHARNE RONGPHARPI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955666901
|
|
Mrs. CHARNE RONGPHARPI
|
()
|
|
9
|
BOKAJAN
|
AS-19-001-001-449/85029
(No Panchayat)
|
0419001000NRG23060920220216608
|
06/09/2022
|
Mrs. FLARIN TOKBIPI
|
0419001WL013459
|
Mrs. FLARIN TOKBIPI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955666903
|
|
Mrs. FLARIN TOKBIPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
BOKAJAN
|
AS-19-001-001-449/258011
(No Panchayat)
|
0419001000NRG23060920220216596
|
06/09/2022
|
Mr. JONAS TIMUNG
|
0419001WL013459
|
Mr. JONAS TIMUNG
|
00257
|
SBIN0RRLDGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955666884
|
|
Mr. JONAS TIMUNG
|
()
|
|
11
|
BOKAJAN
|
AS-19-001-001-449/85018
(No Panchayat)
|
0419001000NRG23060920220216606
|
06/09/2022
|
Mr. RAJEN TERON
|
0419001WL013459
|
Mr. RAJEN TERON
|
00257
|
SBIN0RRLDGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955666899
|
|
Mr. RAJEN TERON
|
()
|
|
12
|
BOKAJAN
|
AS-19-001-001-449/85023
(No Panchayat)
|
0419001000NRG23060920220216607
|
06/09/2022
|
Mrs. PRIYALIN BEYPI
|
0419001WL013459
|
Mrs. PRIYALIN BEYPI
|
00257
|
SBIN0RRLDGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955666892
|
|
Mrs. PRIYALIN BEYPI
|
()
|
|
13
|
BOKAJAN
|
AS-19-001-001-449/85068
(No Panchayat)
|
0419001000NRG23060920220216610
|
06/09/2022
|
Mrs. PUSHPA ENGTIPI
|
0419001WL013459
|
Mrs. PUSHPA ENGTIPI
|
00257
|
SBIN0RRLDGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955666893
|
|
Mrs. PUSHPA ENGTIPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
14
|
BOKAJAN
|
AS-19-001-001-067/222011
(No Panchayat)
|
0419001000NRG23060920220216568
|
06/09/2022
|
SERLIBON RONGPIPI
|
0419001WL013459
|
SERLIBON RONGPIPI
|
00415
|
SBIN0009405
|
916
|
916
|
Rejected
|
24/09/2022
|
|
4955666890
|
No Such Account
|
|
|
|
15
|
BOKAJAN
|
AS-19-001-001-267/3011
(No Panchayat)
|
0419001000NRG23060920220216573
|
06/09/2022
|
ROSHMI TERONPI
|
0419001WL013459
|
ROSHMI TERONPI
|
00415
|
SBIN0009405
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955666878
|
|
MS ROSHMI TERONPI
|
()
|
|
16
|
BOKAJAN
|
AS-19-001-001-267/3011-A
(No Panchayat)
|
0419001000NRG23060920220216574
|
06/09/2022
|
MR. JOY RAM TERON
|
0419001WL013459
|
MR. JOY RAM TERON
|
00415
|
SBIN0009405
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955666877
|
|
MR JOY RAM TERON
|
()
|
|
17
|
BOKAJAN
|
AS-19-001-001-267/3011-B
(No Panchayat)
|
0419001000NRG23060920220216575
|
06/09/2022
|
Mr. ROBERTSON HANSE
|
0419001WL013459
|
Mr. ROBERTSON HANSE
|
00415
|
SBIN0009405
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955666882
|
|
MR ROBERTSON HANSE
|
()
|
|
18
|
BOKAJAN
|
AS-19-001-001-267/3014-A
(No Panchayat)
|
0419001000NRG23060920220216578
|
06/09/2022
|
KACHE RONGPIPI
|
0419001WL013459
|
KACHE RONGPIPI
|
00415
|
SBIN0009405
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955666881
|
|
MRS KACHE RONGPIPI
|
()
|
|
19
|
BOKAJAN
|
AS-19-001-001-267/3014-A
(No Panchayat)
|
0419001000NRG23060920220216577
|
06/09/2022
|
MAHAN TERON
|
0419001WL013459
|
MAHAN TERON
|
00415
|
SBIN0009405
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955666887
|
|
MR MAHAN TERON
|
()
|
|
20
|
BOKAJAN
|
AS-19-001-001-267/3015
(No Panchayat)
|
0419001000NRG23060920220216579
|
06/09/2022
|
BIREN TEON
|
0419001WL013459
|
BIREN TEON
|
00415
|
SBIN0009405
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955666889
|
|
MR BIREN TERON
|
()
|
|
21
|
BOKAJAN
|
AS-19-001-001-267/3017
(No Panchayat)
|
0419001000NRG23060920220216580
|
06/09/2022
|
PHUDANG HANSEPI
|
0419001WL013459
|
PHUDANG HANSEPI
|
00415
|
SBIN0009405
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955666888
|
|
MRS PHUDANG HANSEPI
|
()
|
|
22
|
BOKAJAN
|
AS-19-001-001-267/3019
(No Panchayat)
|
0419001000NRG23060920220216582
|
06/09/2022
|
MONGALSING HANSE
|
0419001WL013459
|
MONGALSING HANSE
|
00415
|
SBIN0009405
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955666883
|
|
MR MONGALSING HANSE
|
()
|
|
23
|
BOKAJAN
|
AS-19-001-001-267/3020-A
(No Panchayat)
|
0419001000NRG23060920220216584
|
06/09/2022
|
BABU TERON
|
0419001WL013459
|
BABU TERON
|
00415
|
SBIN0009405
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955666885
|
|
MR BABU TERON
|
()
|
|
24
|
BOKAJAN
|
AS-19-001-001-267/3023
(No Panchayat)
|
0419001000NRG23060920220216586
|
06/09/2022
|
Mr. WOPHONG HANSE
|
0419001WL013459
|
Mr. WOPHONG HANSE
|
00415
|
SBIN0009405
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955666879
|
|
MR WOPHONG HANSE
|
()
|
|
25
|
BOKAJAN
|
AS-19-001-001-267/3025-C
(No Panchayat)
|
0419001000NRG23060920220216588
|
06/09/2022
|
Miss BINALY TERONPI
|
0419001WL013459
|
Miss BINALY TERONPI
|
00415
|
SBIN0009405
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955666880
|
|
MISS BINALY TERONPI
|
()
|
|
26
|
BOKAJAN
|
AS-19-001-001-267/3026
(No Panchayat)
|
0419001000NRG23060920220216589
|
06/09/2022
|
BAPU TERANG
|
0419001WL013459
|
BAPU TERANG
|
00415
|
SBIN0009405
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955666886
|
|
MR BAPU TERANG
|
()
|
|
27
|
BOKAJAN
|
AS-19-001-001-449/222097
(No Panchayat)
|
0419001000NRG23060920220216593
|
06/09/2022
|
RUPDIHIN BEYPI
|
0419001WL013459
|
RUPDIHIN BEYPI
|
00415
|
SBIN0009405
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955666891
|
|
MRS RUPDIHIN BEYPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
28
|
BOKAJAN
|
AS-19-001-001-067/222032-A
(No Panchayat)
|
0419001000NRG23060920220216569
|
06/09/2022
|
JOHN RONGPI
|
0419001WL013459
|
JOHN RONGPI
|
00462
|
UCBA0001545
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955666912
|
|
JOHN RONGPI
|
()
|
|
29
|
BOKAJAN
|
AS-19-001-001-267/3011
(No Panchayat)
|
0419001000NRG23060920220216572
|
06/09/2022
|
HUNDOR HANSE
|
0419001WL013459
|
HUNDOR HANSE
|
00462
|
UCBA0001545
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955666905
|
|
SUNDAR HANSE
|
()
|
|
30
|
BOKAJAN
|
AS-19-001-001-267/3013-A
(No Panchayat)
|
0419001000NRG23060920220216576
|
06/09/2022
|
TADO RONGPIPI
|
0419001WL013459
|
TADO RONGPIPI
|
00462
|
UCBA0001545
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955666906
|
|
TADO RONGPIPI
|
()
|
|
31
|
BOKAJAN
|
AS-19-001-001-267/3026
(No Panchayat)
|
0419001000NRG23060920220216590
|
06/09/2022
|
MALOTI HANSEPI
|
0419001WL013459
|
MALOTI HANSEPI
|
00462
|
UCBA0001545
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955666908
|
|
MALOTI HANSEPI
|
()
|
|
32
|
BOKAJAN
|
AS-19-001-001-336/218003
(No Panchayat)
|
0419001000NRG23060920220216592
|
06/09/2022
|
MINA RONGHANGPI
|
0419001WL013459
|
MINA RONGHANGPI
|
00462
|
UCBA0001545
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955666909
|
|
MAINA RONHANGPI
|
()
|
|
33
|
BOKAJAN
|
AS-19-001-001-336/218003
(No Panchayat)
|
0419001000NRG23060920220216591
|
06/09/2022
|
RONJIT TIMUNG
|
0419001WL013459
|
RONJIT TIMUNG
|
00462
|
UCBA0001545
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955666910
|
|
RANJIT TIMUNG
|
()
|
|
34
|
BOKAJAN
|
AS-19-001-001-449/258009
(No Panchayat)
|
0419001000NRG23060920220216595
|
06/09/2022
|
MONGALSING TERON
|
0419001WL013459
|
MONGALSING TERON
|
00462
|
UCBA0001545
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955666894
|
|
MONGALSING TERON
|
()
|
|
35
|
BOKAJAN
|
AS-19-001-001-449/258009
(No Panchayat)
|
0419001000NRG23060920220216594
|
06/09/2022
|
SARASWATI SINGNARPI
|
0419001WL013459
|
SARASWATI SINGNARPI
|
00462
|
UCBA0001545
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955666895
|
|
SARASWATI SINGNARPI
|
()
|
|
36
|
BOKAJAN
|
AS-19-001-001-449/258012
(No Panchayat)
|
0419001000NRG23060920220216598
|
06/09/2022
|
KARE RONGHANGPI
|
0419001WL013459
|
KARE RONGHANGPI
|
00462
|
UCBA0001545
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955666897
|
|
KARE RONGHANGPI
|
()
|
|
37
|
BOKAJAN
|
AS-19-001-001-449/258012
(No Panchayat)
|
0419001000NRG23060920220216597
|
06/09/2022
|
SON RONGPHAR
|
0419001WL013459
|
SON RONGPHAR
|
00462
|
UCBA0001545
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955666907
|
|
SON TIMUNG
|
()
|
|
38
|
BOKAJAN
|
AS-19-001-001-449/258013
(No Panchayat)
|
0419001000NRG23060920220216599
|
06/09/2022
|
MAHEN KILING
|
0419001WL013459
|
MAHEN KILING
|
00462
|
UCBA0001545
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955666902
|
|
MAHEN KILING
|
()
|
|
39
|
BOKAJAN
|
AS-19-001-001-449/258014
(No Panchayat)
|
0419001000NRG23060920220216600
|
06/09/2022
|
RAJEN RONGPI
|
0419001WL013459
|
RAJEN RONGPI
|
00462
|
UCBA0001545
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955666896
|
|
RAJEN RONGPI C/O MAIRAM RONGPI
|
()
|
|
40
|
BOKAJAN
|
AS-19-001-001-449/258015-A
(No Panchayat)
|
0419001000NRG23060920220216601
|
06/09/2022
|
KEN TIMUNG
|
0419001WL013459
|
KEN TIMUNG
|
00462
|
UCBA0001545
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955666911
|
|
KEN TIMUNG
|
()
|
|
41
|
BOKAJAN
|
AS-19-001-001-449/85013-C
(No Panchayat)
|
0419001000NRG23060920220216604
|
06/09/2022
|
JUGESH KILING
|
0419001WL013459
|
JUGESH KILING
|
00462
|
UCBA0001545
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955666913
|
|
JUGESH KILING
|
()
|
|
42
|
BOKAJAN
|
AS-19-001-001-449/85016-A
(No Panchayat)
|
0419001000NRG23060920220216605
|
06/09/2022
|
SUREN TIMUNG
|
0419001WL013459
|
SUREN TIMUNG
|
00462
|
UCBA0001545
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955666898
|
|
SUREN TIMUNG
|
()
|
|
43
|
BOKAJAN
|
AS-19-001-001-449/85038
(No Panchayat)
|
0419001000NRG23060920220216609
|
06/09/2022
|
KAJIR RONGPIPI
|
0419001WL013459
|
KAJIR RONGPIPI
|
00462
|
UCBA0001545
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955666904
|
|
KAJIR RONGPIPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39388
|
39388
|
|
|
|
|
|
|
|