|
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
|
RONGKHANG
|
AS-19-006-001-359/193
()
|
0419006000NRG23120520220087812
|
12/05/2022
|
Sonsing Bey
|
0419006WL004413
|
Sonsing Bey
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668184081
|
|
SonsingBey
|
()
|
|
2
|
RONGKHANG
|
AS-19-006-001-359/205
()
|
0419006000NRG23120520220087830
|
12/05/2022
|
Kliret Rongpipi
|
0419006WL004415
|
Kliret Rongpipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668184080
|
|
KliretRongpipi
|
()
|
|
3
|
RONGKHANG
|
AS-19-006-001-378/41
()
|
0419006000NRG23120520220087819
|
12/05/2022
|
Surobhi Hansepi
|
0419006WL004414
|
Surobhi Hansepi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668184083
|
|
SurobhiHansepi
|
()
|
|
4
|
RONGKHANG
|
AS-19-006-001-378/52
()
|
0419006000NRG23120520220087821
|
12/05/2022
|
Junmani Hansepi
|
0419006WL004414
|
Junmani Hansepi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668184082
|
|
JunmaniHansepi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
RONGKHANG
|
AS-19-006-001-153/4
()
|
0419006000NRG23120520220087822
|
12/05/2022
|
Sri Hemari Engti
|
0419006WL004415
|
Sri Hemari Engti
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668184078
|
|
SriHemariEngti
|
()
|
|
6
|
RONGKHANG
|
AS-19-006-001-156/10
()
|
0419006000NRG23120520220087804
|
12/05/2022
|
Amreng Kro
|
0419006WL004413
|
Amreng Kro
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668184074
|
|
AmrengKro
|
()
|
|
7
|
RONGKHANG
|
AS-19-006-001-156/10943
()
|
0419006000NRG23120520220087805
|
12/05/2022
|
Kungri Teronpi
|
0419006WL004413
|
Kungri Teronpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668184070
|
|
KungriTeronpi
|
()
|
|
8
|
RONGKHANG
|
AS-19-006-001-156/179
()
|
0419006000NRG23120520220087806
|
12/05/2022
|
Mohan sing Kathar
|
0419006WL004413
|
Mohan sing Kathar
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668184072
|
|
MohansingKathar
|
()
|
|
9
|
RONGKHANG
|
AS-19-006-001-156/181
()
|
0419006000NRG23120520220087807
|
12/05/2022
|
Babu Timung
|
0419006WL004413
|
Babu Timung
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668184068
|
|
BabuTimung
|
()
|
|
10
|
RONGKHANG
|
AS-19-006-001-156/27
()
|
0419006000NRG23120520220087808
|
12/05/2022
|
Mensing Engti
|
0419006WL004413
|
Mensing Engti
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668184077
|
|
MensingEngti
|
()
|
|
11
|
RONGKHANG
|
AS-19-006-001-156/29
()
|
0419006000NRG23120520220087809
|
12/05/2022
|
Semson Engti
|
0419006WL004413
|
Semson Engti
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668184076
|
|
SemsonEngti
|
()
|
|
12
|
RONGKHANG
|
AS-19-006-001-156/32
()
|
0419006000NRG23120520220087810
|
12/05/2022
|
Harsing Kathar
|
0419006WL004413
|
Harsing Kathar
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668184073
|
|
HarsingKathar
|
()
|
|
13
|
RONGKHANG
|
AS-19-006-001-156/74
()
|
0419006000NRG23120520220087824
|
12/05/2022
|
Bikram Rongphar
|
0419006WL004415
|
Bikram Rongphar
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668184085
|
|
BikramRongphar
|
()
|
|
14
|
RONGKHANG
|
AS-19-006-001-156/9
()
|
0419006000NRG23120520220087811
|
12/05/2022
|
Hemari Kro
|
0419006WL004413
|
Hemari Kro
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668184075
|
|
HemariKro
|
()
|
|
15
|
RONGKHANG
|
AS-19-006-001-359/174
()
|
0419006000NRG23120520220087814
|
12/05/2022
|
Rupali Terangpi
|
0419006WL004414
|
Rupali Terangpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668184084
|
|
RupaliTerangpi
|
()
|
|
16
|
RONGKHANG
|
AS-19-006-001-359/191
()
|
0419006000NRG23120520220087827
|
12/05/2022
|
Jamuna Teronpi
|
0419006WL004415
|
Jamuna Teronpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668184069
|
|
JamunaTeronpi
|
()
|
|
17
|
RONGKHANG
|
AS-19-006-001-359/204
()
|
0419006000NRG23120520220087829
|
12/05/2022
|
Anima Rongpipi
|
0419006WL004415
|
Anima Rongpipi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668184067
|
|
AnimaRongpipi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
18
|
RONGKHANG
|
AS-19-006-001-156/197
()
|
0419006000NRG23120520220087823
|
12/05/2022
|
Arjun Timung
|
0419006WL004415
|
Arjun Timung
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668184066
|
|
MR ARJUN TIMUNG
|
()
|
|
19
|
RONGKHANG
|
AS-19-006-001-156/913
()
|
0419006000NRG23120520220087825
|
12/05/2022
|
Seng Ronghang
|
0419006WL004415
|
Seng Ronghang
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668184059
|
|
MISS JANUMA TERONPI
|
()
|
|
20
|
RONGKHANG
|
AS-19-006-001-359/112
()
|
0419006000NRG23120520220087826
|
12/05/2022
|
Rojoni Ronghangpi
|
0419006WL004415
|
Rojoni Ronghangpi
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668184058
|
|
MISS ROJONI RONGHANGPI
|
()
|
|
21
|
RONGKHANG
|
AS-19-006-001-359/202
()
|
0419006000NRG23120520220087828
|
12/05/2022
|
Bari Katharpi
|
0419006WL004415
|
Bari Katharpi
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668184060
|
|
MISS BARI KATHARPI
|
()
|
|
22
|
RONGKHANG
|
AS-19-006-001-378/31
()
|
0419006000NRG23120520220087815
|
12/05/2022
|
Bindra Teron
|
0419006WL004414
|
Bindra Teron
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668184062
|
|
MR BINDRA TERON
|
()
|
|
23
|
RONGKHANG
|
AS-19-006-001-378/35
()
|
0419006000NRG23120520220087816
|
12/05/2022
|
Gobor Sing Teron
|
0419006WL004414
|
Gobor Sing Teron
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668184063
|
|
MR GOBOR SING TERON
|
()
|
|
24
|
RONGKHANG
|
AS-19-006-001-378/38
()
|
0419006000NRG23120520220087817
|
12/05/2022
|
Dilip Ronghang
|
0419006WL004414
|
Dilip Ronghang
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668184061
|
|
MR DILIP RONGHANG
|
()
|
|
25
|
RONGKHANG
|
AS-19-006-001-378/41
()
|
0419006000NRG23120520220087818
|
12/05/2022
|
Ajay Teron
|
0419006WL004414
|
Ajay Teron
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668184079
|
|
MR AJAY TERON
|
()
|
|
26
|
RONGKHANG
|
AS-19-006-001-378/46
()
|
0419006000NRG23120520220087820
|
12/05/2022
|
Rupali Ronghangpi
|
0419006WL004414
|
Rupali Ronghangpi
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668184064
|
|
MRS RUPALI RONGHANGPI
|
()
|
|
27
|
RONGKHANG
|
AS-19-006-001-378/49
()
|
0419006000NRG23120520220087813
|
12/05/2022
|
Provenson Bey
|
0419006WL004413
|
Provenson Bey
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668184065
|
|
SHRI PROVEN SON BEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
28
|
RONGKHANG
|
AS-19-006-001-238/119
()
|
0419006000NRG23120520220087831
|
12/05/2022
|
Subil Ch. Das
|
0419006WL004416
|
Subil Ch. Das
|
00468
|
UBIN0543900
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1668184071
|
|
SubilCh.Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39846
|
39846
|
|
|
|
|
|
|
|