|
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-23-013-010-024/1010
(Dighli Lakhicheera)
|
0423013000NRG23270920220118952
|
28/09/2022
|
Lamtensee Thmonsong
|
0423013WL015081
|
Lamtensee Thmonsong
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
08/10/2022
|
|
5337255462
|
|
Lamtensee Thmonsong
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-010-024/1014
(Dighli Lakhicheera)
|
0423013000NRG23270920220118953
|
28/09/2022
|
Satjangul Vaiphei
|
0423013WL015081
|
Satjangul Vaiphei
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
08/10/2022
|
|
5337255463
|
|
Satjangul Vaiphei
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-010-024/1017
(Dighli Lakhicheera)
|
0423013000NRG23270920220118954
|
28/09/2022
|
Ginkholen Thomsong
|
0423013WL015081
|
Ginkholen Thomsong
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
08/10/2022
|
|
5337255461
|
|
Ginkholen Thomsong
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-010-024/1018
(Dighli Lakhicheera)
|
0423013000NRG23270920220118955
|
28/09/2022
|
Seikhojang Kuki
|
0423013WL015081
|
Seikhojang Kuki
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
08/10/2022
|
|
5337255459
|
|
Seikhojang Kuki
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-010-024/32
(Dighli Lakhicheera)
|
0423013000NRG23270920220118956
|
28/09/2022
|
Paomin Thang Kuki
|
0423013WL015081
|
Paomin Thang Kuki
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
08/10/2022
|
|
5337255470
|
|
Paomin Thang Kuki
|
()
|
|
6
|
RAJABAZAR
|
AS-23-013-010-024/510
(Dighli Lakhicheera)
|
0423013000NRG23270920220118957
|
28/09/2022
|
Jankhohen kuki
|
0423013WL015081
|
Jankhohen kuki
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
08/10/2022
|
|
5337255467
|
|
Jankhohen kuki
|
()
|
|
7
|
RAJABAZAR
|
AS-23-013-010-024/513
(Dighli Lakhicheera)
|
0423013000NRG23270920220118958
|
28/09/2022
|
Lamkhosiem Kuki
|
0423013WL015081
|
Lamkhosiem Kuki
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
08/10/2022
|
|
5337255460
|
|
Lamkhosiem Kuki
|
()
|
|
8
|
RAJABAZAR
|
AS-23-013-010-024/515
(Dighli Lakhicheera)
|
0423013000NRG23270920220118959
|
28/09/2022
|
Ginuithang Kuki
|
0423013WL015081
|
Ginuithang Kuki
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
08/10/2022
|
|
5337255465
|
|
Ginuithang Kuki
|
()
|
|
9
|
RAJABAZAR
|
AS-23-013-010-024/529
(Dighli Lakhicheera)
|
0423013000NRG23270920220118960
|
28/09/2022
|
Zalsingthang Kuki
|
0423013WL015081
|
Zalsingthang Kuki
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
08/10/2022
|
|
5337255468
|
|
Zalsingthang Kuki
|
()
|
|
10
|
RAJABAZAR
|
AS-23-013-010-024/564
(Dighli Lakhicheera)
|
0423013000NRG23270920220118961
|
28/09/2022
|
Kaikhotinlal
|
0423013WL015081
|
Kaikhotinlal
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
08/10/2022
|
|
5337255469
|
|
Kaikhotinlal
|
()
|
|
11
|
RAJABAZAR
|
AS-23-013-010-024/935
(Dighli Lakhicheera)
|
0423013000NRG23270920220118962
|
28/09/2022
|
Nagmzapao Thomsong
|
0423013WL015081
|
Nagmzapao Thomsong
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
08/10/2022
|
|
5337255464
|
|
Nagmzapao Thomsong
|
()
|
|
12
|
RAJABAZAR
|
AS-23-013-010-024/942
(Dighli Lakhicheera)
|
0423013000NRG23270920220118963
|
28/09/2022
|
Thangbong Thomsong
|
0423013WL015081
|
Thangbong Thomsong
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
08/10/2022
|
|
5337255466
|
|
Thangbong Thomsong
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35724
|
35724
|
|
|
|
|
|
|
|