|
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
|
AMRI
|
AS-19-005-001-140/2543
()
|
0419005000NRG22310320220411927
|
02/04/2022
|
KACHE BEYPI
|
0419005WL024192
|
KACHE BEYPI
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884839402
|
|
KACHEBEYPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
2
|
AMRI
|
AS-19-005-001-059/5524
()
|
0419005000NRG22010420220412586
|
02/04/2022
|
MINALI RONGPIPI
|
0419005WL024237
|
MINALI RONGPIPI
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884839414
|
|
MINALIRONGPIPI
|
()
|
|
3
|
AMRI
|
AS-19-005-001-070/7739
()
|
0419005000NRG22010420220412588
|
02/04/2022
|
AMPHU BEYPI
|
0419005WL024237
|
AMPHU BEYPI
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884839425
|
|
AMPHUBEYPI
|
()
|
|
4
|
AMRI
|
AS-19-005-001-070/7742
()
|
0419005000NRG22010420220412595
|
02/04/2022
|
KASANG TERONPI
|
0419005WL024238
|
KASANG TERONPI
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0884839427
|
|
KASANGTERONPI
|
()
|
|
5
|
AMRI
|
AS-19-005-001-071/9343
()
|
0419005000NRG22010420220412596
|
02/04/2022
|
Kache Terangpi
|
0419005WL024238
|
Kache Terangpi
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0884839422
|
|
KacheTerangpi
|
()
|
|
6
|
AMRI
|
AS-19-005-001-071/9343
()
|
0419005000NRG22010420220412597
|
02/04/2022
|
KANANY CHINGNARPI
|
0419005WL024238
|
KANANY CHINGNARPI
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0884839419
|
|
KANANYCHINGNARPI
|
()
|
|
7
|
AMRI
|
AS-19-005-001-071/9344
()
|
0419005000NRG22010420220412598
|
02/04/2022
|
KABE TOKBIPI
|
0419005WL024238
|
KABE TOKBIPI
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0884839416
|
|
KABETOKBIPI
|
()
|
|
8
|
AMRI
|
AS-19-005-001-071/9347
()
|
0419005000NRG22010420220412599
|
02/04/2022
|
KADOM RONGPIPI
|
0419005WL024238
|
KADOM RONGPIPI
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0884839413
|
|
KADOMRONGPIPI
|
()
|
|
9
|
AMRI
|
AS-19-005-001-071/9350
()
|
0419005000NRG22010420220412600
|
02/04/2022
|
BASAPI RONGPIPI
|
0419005WL024238
|
BASAPI RONGPIPI
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0884839417
|
|
BASAPIRONGPIPI
|
()
|
|
10
|
AMRI
|
AS-19-005-001-071/9372
()
|
0419005000NRG22010420220412589
|
02/04/2022
|
Kajir Rongpipi
|
0419005WL024237
|
Kajir Rongpipi
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884839415
|
|
KajirRongpipi
|
()
|
|
11
|
AMRI
|
AS-19-005-001-111/4786
()
|
0419005000NRG22010420220412591
|
02/04/2022
|
Babu Rongpi
|
0419005WL024237
|
Babu Rongpi
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884839418
|
|
BabuRongpi
|
()
|
|
12
|
AMRI
|
AS-19-005-001-111/7734
()
|
0419005000NRG22010420220412602
|
02/04/2022
|
MAIPI RONGPIPI
|
0419005WL024238
|
MAIPI RONGPIPI
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0884839420
|
|
MAIPIRONGPIPI
|
()
|
|
13
|
AMRI
|
AS-19-005-001-140/10154
()
|
0419005000NRG22310320220411675
|
02/04/2022
|
Basapi Rongpharpi
|
0419005WL024170
|
Basapi Rongpharpi
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884839424
|
|
BasapiRongpharpi
|
()
|
|
14
|
AMRI
|
AS-19-005-001-140/10156
()
|
0419005000NRG22310320220411676
|
02/04/2022
|
Kolpana Teronpi
|
0419005WL024170
|
Kolpana Teronpi
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884839423
|
|
KolpanaTeronpi
|
()
|
|
15
|
AMRI
|
AS-19-005-001-178/11367
()
|
0419005000NRG22310320220411929
|
02/04/2022
|
BABITA TIMUNGPI
|
0419005WL024192
|
BABITA TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884839421
|
|
BABITATIMUNGPI
|
()
|
|
16
|
AMRI
|
AS-19-005-001-178/11367
()
|
0419005000NRG22310320220411928
|
02/04/2022
|
KASANG TERONPI
|
0419005WL024192
|
KASANG TERONPI
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884839426
|
|
KASANGTERONPI
|
()
|
|
17
|
AMRI
|
AS-19-005-001-178/9753
()
|
0419005000NRG22310320220411930
|
02/04/2022
|
KAVE TIMUNGPI
|
0419005WL024192
|
KAVE TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884839428
|
|
KAVETIMUNGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16352
|
16352
|
|
|
|
|
|
|
|
|
18
|
AMRI
|
AS-19-005-001-070/7739
()
|
0419005000NRG22010420220412587
|
02/04/2022
|
MAIPI BEYPI
|
0419005WL024237
|
MAIPI BEYPI
|
00257
|
SBIN0RRLDGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884839406
|
|
MAIPIBEYPI
|
()
|
|
19
|
AMRI
|
AS-19-005-001-071/9380
()
|
0419005000NRG22010420220412590
|
02/04/2022
|
KASANG TIMUNGPI
|
0419005WL024237
|
KASANG TIMUNGPI
|
00257
|
SBIN0RRLDGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884839410
|
|
KASANGTIMUNGPI
|
()
|
|
20
|
AMRI
|
AS-19-005-001-105/111131
()
|
0419005000NRG22310320220411672
|
02/04/2022
|
Manokhi Lekthepi
|
0419005WL024170
|
Manokhi Lekthepi
|
00257
|
SBIN0RRLDGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884839411
|
|
ManokhiLekthepi
|
()
|
|
21
|
AMRI
|
AS-19-005-001-108/9749
()
|
0419005000NRG22310320220411673
|
02/04/2022
|
KASANG SENARPI
|
0419005WL024170
|
KASANG SENARPI
|
00257
|
SBIN0RRLDGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884839409
|
|
KASANGSENARPI
|
()
|
|
22
|
AMRI
|
AS-19-005-001-111/4762
()
|
0419005000NRG22010420220412601
|
02/04/2022
|
KAJIR RONGPIPI
|
0419005WL024238
|
KAJIR RONGPIPI
|
00257
|
SBIN0RRLDGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0884839405
|
|
KAJIRRONGPIPI
|
()
|
|
23
|
AMRI
|
AS-19-005-001-111/7719
()
|
0419005000NRG22010420220412592
|
02/04/2022
|
KACHE RONGPIPI
|
0419005WL024237
|
KACHE RONGPIPI
|
00257
|
SBIN0RRLDGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884839403
|
|
KACHERONGPIPI
|
()
|
|
24
|
AMRI
|
AS-19-005-001-111/7720
()
|
0419005000NRG22010420220412593
|
02/04/2022
|
KASANG MILLIKPI
|
0419005WL024237
|
KASANG MILLIKPI
|
00257
|
SBIN0RRLDGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884839404
|
|
KASANGMILLIKPI
|
()
|
|
25
|
AMRI
|
AS-19-005-001-111/7722
()
|
0419005000NRG22010420220412594
|
02/04/2022
|
MAIPI RONGPIPI
|
0419005WL024237
|
MAIPI RONGPIPI
|
00257
|
SBIN0RRLDGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884839408
|
|
MAIPIRONGPIPI
|
()
|
|
26
|
AMRI
|
AS-19-005-001-140/10108
()
|
0419005000NRG22310320220411674
|
02/04/2022
|
Kare Rongpharpi
|
0419005WL024170
|
Kare Rongpharpi
|
00257
|
SBIN0RRLDGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884839407
|
|
KareRongpharpi
|
()
|
|
27
|
AMRI
|
AS-19-005-001-140/1142
()
|
0419005000NRG22310320220411926
|
02/04/2022
|
BONDONA RONGPIPI
|
0419005WL024192
|
BONDONA RONGPIPI
|
00257
|
SBIN0RRLDGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884839412
|
|
BONDONARONGPIPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10976
|
10976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28448
|
28448
|
|
|
|
|
|
|
|