|
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
|
RAJABAZAR
|
AS-23-013-010-024/513
(Dighli Lakhicheera)
|
0423013000NRG23080520220036931
|
09/05/2022
|
Lamkhosiem Kuki
|
0423013WL002347
|
Lamkhosiem Kuki
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1271089964
|
|
LamkhosiemKuki
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-010-024/515
(Dighli Lakhicheera)
|
0423013000NRG23080520220036932
|
09/05/2022
|
Ginuithang Kuki
|
0423013WL002347
|
Ginuithang Kuki
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1271089969
|
|
GinuithangKuki
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-010-024/516
(Dighli Lakhicheera)
|
0423013000NRG23080520220036933
|
09/05/2022
|
Helhhomang Kuki
|
0423013WL002347
|
Helhhomang Kuki
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1271089965
|
|
HelhhomangKuki
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-010-024/522
(Dighli Lakhicheera)
|
0423013000NRG23080520220036934
|
09/05/2022
|
Thangzalal kuki
|
0423013WL002347
|
Thangzalal kuki
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1271089978
|
|
Thangzalalkuki
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-010-024/524
(Dighli Lakhicheera)
|
0423013000NRG23080520220036935
|
09/05/2022
|
Hintin Thang Kuki
|
0423013WL002347
|
Hintin Thang Kuki
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1271089975
|
|
HintinThangKuki
|
()
|
|
6
|
RAJABAZAR
|
AS-23-013-010-024/532
(Dighli Lakhicheera)
|
0423013000NRG23080520220036936
|
09/05/2022
|
Paonithang Kuki
|
0423013WL002347
|
Paonithang Kuki
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1271089973
|
|
PaonithangKuki
|
()
|
|
7
|
RAJABAZAR
|
AS-23-013-010-024/537
(Dighli Lakhicheera)
|
0423013000NRG23080520220036937
|
09/05/2022
|
Zankholal Kuki
|
0423013WL002347
|
Zankholal Kuki
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1271089966
|
|
ZankholalKuki
|
()
|
|
8
|
RAJABAZAR
|
AS-23-013-010-024/538
(Dighli Lakhicheera)
|
0423013000NRG23080520220036938
|
09/05/2022
|
Helkhotinthang Kuki
|
0423013WL002347
|
Helkhotinthang Kuki
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1271089974
|
|
HelkhotinthangKuki
|
()
|
|
9
|
RAJABAZAR
|
AS-23-013-010-024/546
(Dighli Lakhicheera)
|
0423013000NRG23080520220036939
|
09/05/2022
|
Thangagin Kuki
|
0423013WL002347
|
Thangagin Kuki
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1271089963
|
|
ThangaginKuki
|
()
|
|
10
|
RAJABAZAR
|
AS-23-013-010-024/554
(Dighli Lakhicheera)
|
0423013000NRG23080520220036940
|
09/05/2022
|
Nemneikim Kuki
|
0423013WL002347
|
Nemneikim Kuki
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1271089968
|
|
NemneikimKuki
|
()
|
|
11
|
RAJABAZAR
|
AS-23-013-010-024/556
(Dighli Lakhicheera)
|
0423013000NRG23080520220036941
|
09/05/2022
|
Thangneisang Kuki
|
0423013WL002347
|
Thangneisang Kuki
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1271089977
|
|
ThangneisangKuki
|
()
|
|
12
|
RAJABAZAR
|
AS-23-013-010-024/559
(Dighli Lakhicheera)
|
0423013000NRG23080520220036942
|
09/05/2022
|
Ngahneikim Thomsong
|
0423013WL002347
|
Ngahneikim Thomsong
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1271089972
|
|
NgahneikimThomsong
|
()
|
|
13
|
RAJABAZAR
|
AS-23-013-010-024/565
(Dighli Lakhicheera)
|
0423013000NRG23080520220036943
|
09/05/2022
|
Sieminthang Thomsong
|
0423013WL002347
|
Sieminthang Thomsong
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1271089970
|
|
SieminthangThomsong
|
()
|
|
14
|
RAJABAZAR
|
AS-23-013-010-024/935
(Dighli Lakhicheera)
|
0423013000NRG23080520220036944
|
09/05/2022
|
Nagmzapao Thomsong
|
0423013WL002347
|
Nagmzapao Thomsong
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1271089967
|
|
NagmzapaoThomsong
|
()
|
|
15
|
RAJABAZAR
|
AS-23-013-010-024/936
(Dighli Lakhicheera)
|
0423013000NRG23080520220036945
|
09/05/2022
|
Vahnuchong
|
0423013WL002347
|
Vahnuchong
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1271089976
|
|
Vahnuchong
|
()
|
|
16
|
RAJABAZAR
|
AS-23-013-010-024/942
(Dighli Lakhicheera)
|
0423013000NRG23080520220036946
|
09/05/2022
|
Thangbong Thomsong
|
0423013WL002347
|
Thangbong Thomsong
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1271089971
|
|
ThangbongThomsong
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36640
|
36640
|
|
|
|
|
|
|
|