|
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
|
DIYUNGBRA
|
AS-20-002-001-010/100
()
|
0420002000NRG23121220220021314
|
13/12/2022
|
MALOTHA DIBRAGEDE
|
0420002WL005628
|
MALOTHA DIBRAGEDE
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
20/01/2023
|
|
8083517372
|
|
MALOTHA DIBRAGEDE
|
()
|
|
2
|
DIYUNGBRA
|
AS-20-002-001-010/134
()
|
0420002000NRG23121220220021320
|
13/12/2022
|
NIJARA DAOLAGUPU
|
0420002WL005629
|
NIJARA DAOLAGUPU
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
20/01/2023
|
|
8083517387
|
|
NIJARA DAOLAGUPU
|
()
|
|
3
|
DIYUNGBRA
|
AS-20-002-001-010/17
()
|
0420002000NRG23121220220021321
|
13/12/2022
|
JOTILAL DIBRAGEDE
|
0420002WL005629
|
JOTILAL DIBRAGEDE
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
20/01/2023
|
|
8083517371
|
|
JOTILAL DIBRAGEDE
|
()
|
|
4
|
DIYUNGBRA
|
AS-20-002-001-010/43
()
|
0420002000NRG23121220220021322
|
13/12/2022
|
SOTISH HASNU
|
0420002WL005629
|
SOTISH HASNU
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
20/01/2023
|
|
8083517375
|
|
SOTISH HASNU
|
()
|
|
5
|
DIYUNGBRA
|
AS-20-002-001-010/71
()
|
0420002000NRG23121220220021317
|
13/12/2022
|
SOIIBOLA LANGTHASA
|
0420002WL005628
|
SOIIBOLA LANGTHASA
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
20/01/2023
|
|
8083517354
|
|
SOIIBOLA LANGTHASA
|
()
|
|
6
|
DIYUNGBRA
|
AS-20-002-001-010/74
()
|
0420002000NRG23121220220021323
|
13/12/2022
|
SOSAI LONGMAILAI
|
0420002WL005629
|
SOSAI LONGMAILAI
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
20/01/2023
|
|
8083517370
|
|
SOSAI LONGMAILAI
|
()
|
|
7
|
DIYUNGBRA
|
AS-20-002-001-028/70
()
|
0420002000NRG23121220220021356
|
13/12/2022
|
Mrs. BHIMSAL KEMPRAI
|
0420002WL005635
|
Mrs. BHIMSAL KEMPRAI
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
20/01/2023
|
|
8083517364
|
|
Mrs. BHIMSAL KEMPRAI
|
()
|
|
8
|
DIYUNGBRA
|
AS-20-002-001-035/13
()
|
0420002000NRG23121220220021326
|
13/12/2022
|
Mrs ROTPAIDI KHERSA
|
0420002WL005630
|
Mrs ROTPAIDI KHERSA
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
20/01/2023
|
|
8083517386
|
|
Mrs ROTPAIDI KHERSA
|
()
|
|
9
|
DIYUNGBRA
|
AS-20-002-001-035/2
()
|
0420002000NRG23121220220021327
|
13/12/2022
|
HIBISION THAOSEN
|
0420002WL005630
|
HIBISION THAOSEN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
20/01/2023
|
|
8083517376
|
|
HIBISION THAOSEN
|
()
|
|
10
|
DIYUNGBRA
|
AS-20-002-001-035/21
()
|
0420002000NRG23121220220021338
|
13/12/2022
|
MAHANLAL NUNISA
|
0420002WL005632
|
MAHANLAL NUNISA
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
20/01/2023
|
|
8083517380
|
|
MAHANLAL NUNISA
|
()
|
|
11
|
DIYUNGBRA
|
AS-20-002-001-035/22
()
|
0420002000NRG23121220220021332
|
13/12/2022
|
LOJIT HAFLONGBAR
|
0420002WL005631
|
LOJIT HAFLONGBAR
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
20/01/2023
|
|
8083517378
|
|
LOJIT HAFLONGBAR
|
()
|
|
12
|
DIYUNGBRA
|
AS-20-002-001-035/25
()
|
0420002000NRG23121220220021339
|
13/12/2022
|
Mr. DIPEN LANGTHASA
|
0420002WL005632
|
Mr. DIPEN LANGTHASA
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
20/01/2023
|
|
8083517377
|
|
Mr. DIPEN LANGTHASA
|
()
|
|
13
|
DIYUNGBRA
|
AS-20-002-001-035/29
()
|
0420002000NRG23121220220021333
|
13/12/2022
|
MAHARAJ LANGTHASA
|
0420002WL005631
|
MAHARAJ LANGTHASA
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
20/01/2023
|
|
8083517379
|
|
MAHARAJ LANGTHASA
|
()
|
|
14
|
DIYUNGBRA
|
AS-20-002-001-035/3
()
|
0420002000NRG23121220220021334
|
13/12/2022
|
Mr. LOKNDRA HAFLONGBAR
|
0420002WL005631
|
Mr. LOKNDRA HAFLONGBAR
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
20/01/2023
|
|
8083517388
|
|
Mr. LOKNDRA HAFLONGBAR
|
()
|
|
15
|
DIYUNGBRA
|
AS-20-002-001-035/30
()
|
0420002000NRG23121220220021328
|
13/12/2022
|
POSOMI HAKAMUSA
|
0420002WL005630
|
POSOMI HAKAMUSA
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
20/01/2023
|
|
8083517381
|
|
POSOMI HAKAMUSA
|
()
|
|
16
|
DIYUNGBRA
|
AS-20-002-001-035/36
()
|
0420002000NRG23121220220021340
|
13/12/2022
|
UJJOL LANGTHASA
|
0420002WL005632
|
UJJOL LANGTHASA
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
20/01/2023
|
|
8083517382
|
|
UJJOL LANGTHASA
|
()
|
|
17
|
DIYUNGBRA
|
AS-20-002-001-035/37
()
|
0420002000NRG23121220220021335
|
13/12/2022
|
Mr. NOBOLAL LANGTHASA
|
0420002WL005631
|
Mr. NOBOLAL LANGTHASA
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
20/01/2023
|
|
8083517395
|
|
Mr. NOBOLAL LANGTHASA
|
()
|
|
18
|
DIYUNGBRA
|
AS-20-002-001-035/41
()
|
0420002000NRG23121220220021341
|
13/12/2022
|
JOREN LANGTHASA
|
0420002WL005632
|
JOREN LANGTHASA
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
20/01/2023
|
|
8083517384
|
|
JOREN LANGTHASA
|
()
|
|
19
|
DIYUNGBRA
|
AS-20-002-001-035/45
()
|
0420002000NRG23121220220021336
|
13/12/2022
|
Mr. JOYSRILAL LANGTHASA
|
0420002WL005631
|
Mr. JOYSRILAL LANGTHASA
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
20/01/2023
|
|
8083517394
|
|
Mr. JOYSRILAL LANGTHASA
|
()
|
|
20
|
DIYUNGBRA
|
AS-20-002-001-035/49
()
|
0420002000NRG23121220220021329
|
13/12/2022
|
Mrs. KILIMAI THAOSEN
|
0420002WL005630
|
Mrs. KILIMAI THAOSEN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
20/01/2023
|
|
8083517374
|
|
Mrs. KILIMAI THAOSEN
|
()
|
|
21
|
DIYUNGBRA
|
AS-20-002-001-035/5
()
|
0420002000NRG23121220220021330
|
13/12/2022
|
JOBO THAOSEN
|
0420002WL005630
|
JOBO THAOSEN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
20/01/2023
|
|
8083517383
|
|
JOBO THAOSEN
|
()
|
|
22
|
DIYUNGBRA
|
AS-20-002-001-035/52
()
|
0420002000NRG23121220220021342
|
13/12/2022
|
Mrs. RAJITA MITHERPHANGSA
|
0420002WL005632
|
Mrs. RAJITA MITHERPHANGSA
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
20/01/2023
|
|
8083517357
|
|
Mrs. RAJITA MITHERPHANGSA
|
()
|
|
23
|
DIYUNGBRA
|
AS-20-002-001-035/53
()
|
0420002000NRG23121220220021324
|
13/12/2022
|
Mr. RAKESH HAGJER
|
0420002WL005629
|
Mr. RAKESH HAGJER
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
20/01/2023
|
|
8083517390
|
|
Mr. RAKESH HAGJER
|
()
|
|
24
|
DIYUNGBRA
|
AS-20-002-001-035/54
()
|
0420002000NRG23121220220021343
|
13/12/2022
|
Mrs. PAIJADI LANGTHASA
|
0420002WL005632
|
Mrs. PAIJADI LANGTHASA
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
20/01/2023
|
|
8083517356
|
|
Mrs. PAIJADI LANGTHASA
|
()
|
|
25
|
DIYUNGBRA
|
AS-20-002-001-035/55
()
|
0420002000NRG23121220220021331
|
13/12/2022
|
Mr. JIKISH HAGJER
|
0420002WL005630
|
Mr. JIKISH HAGJER
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
20/01/2023
|
|
8083517355
|
|
Mr. JIKISH HAGJER
|
()
|
|
26
|
DIYUNGBRA
|
AS-20-002-001-035/58
()
|
0420002000NRG23121220220021337
|
13/12/2022
|
Mr. SANJIT THAOSEN
|
0420002WL005631
|
Mr. SANJIT THAOSEN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
20/01/2023
|
|
8083517389
|
|
Mr. SANJIT THAOSEN
|
()
|
|
27
|
DIYUNGBRA
|
AS-20-002-001-035/61
()
|
0420002000NRG23121220220021325
|
13/12/2022
|
Mr. BOHOLMEN HAFLONGBAR
|
0420002WL005629
|
Mr. BOHOLMEN HAFLONGBAR
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
20/01/2023
|
|
8083517391
|
|
Mr. BOHOLMEN HAFLONGBAR
|
()
|
|
28
|
DIYUNGBRA
|
AS-20-002-001-090/2
()
|
0420002000NRG23121220220021350
|
13/12/2022
|
BONGSILAL KEMPRAI
|
0420002WL005634
|
BONGSILAL KEMPRAI
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
20/01/2023
|
|
8083517352
|
|
BONGSILAL KEMPRAI
|
()
|
|
29
|
DIYUNGBRA
|
AS-20-002-001-090/22
()
|
0420002000NRG23121220220021344
|
13/12/2022
|
Mr. DONTAO LONGMAILAI
|
0420002WL005633
|
Mr. DONTAO LONGMAILAI
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
20/01/2023
|
|
8083517359
|
|
Mr. DONTAO LONGMAILAI
|
()
|
|
30
|
DIYUNGBRA
|
AS-20-002-001-090/23
()
|
0420002000NRG23121220220021351
|
13/12/2022
|
Mr. RAINOLAL THAOSEN
|
0420002WL005634
|
Mr. RAINOLAL THAOSEN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
20/01/2023
|
|
8083517361
|
|
Mr. RAINOLAL THAOSEN
|
()
|
|
31
|
DIYUNGBRA
|
AS-20-002-001-090/26
()
|
0420002000NRG23121220220021345
|
13/12/2022
|
Mr. RATIN KEMPRAI
|
0420002WL005633
|
Mr. RATIN KEMPRAI
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
20/01/2023
|
|
8083517385
|
|
Mr. RATIN KEMPRAI
|
()
|
|
32
|
DIYUNGBRA
|
AS-20-002-001-090/29
()
|
0420002000NRG23121220220021352
|
13/12/2022
|
SONJIT PHONGLO
|
0420002WL005634
|
SONJIT PHONGLO
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
20/01/2023
|
|
8083517392
|
|
SONJIT PHONGLO
|
()
|
|
33
|
DIYUNGBRA
|
AS-20-002-001-090/31
()
|
0420002000NRG23121220220021353
|
13/12/2022
|
MOMITA LANGTHASA
|
0420002WL005634
|
MOMITA LANGTHASA
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
20/01/2023
|
|
8083517365
|
|
MOMITA LANGTHASA
|
()
|
|
34
|
DIYUNGBRA
|
AS-20-002-001-090/48
()
|
0420002000NRG23121220220021346
|
13/12/2022
|
Mrs. PUTI KARIGAPSA
|
0420002WL005633
|
Mrs. PUTI KARIGAPSA
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
20/01/2023
|
|
8083517363
|
|
Mrs. PUTI KARIGAPSA
|
()
|
|
35
|
DIYUNGBRA
|
AS-20-002-001-090/65
()
|
0420002000NRG23121220220021347
|
13/12/2022
|
RAMESH KEMPRAI
|
0420002WL005633
|
RAMESH KEMPRAI
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
20/01/2023
|
|
8083517353
|
|
RAMESH KEMPRAI
|
()
|
|
36
|
DIYUNGBRA
|
AS-20-002-001-090/68
()
|
0420002000NRG23121220220021348
|
13/12/2022
|
SUBAL JAHARI
|
0420002WL005633
|
SUBAL JAHARI
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
20/01/2023
|
|
8083517393
|
|
SUBAL JAHARI
|
()
|
|
37
|
DIYUNGBRA
|
AS-20-002-001-090/7
()
|
0420002000NRG23121220220021349
|
13/12/2022
|
Mr. DIGESH JOHORI
|
0420002WL005633
|
Mr. DIGESH JOHORI
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
20/01/2023
|
|
8083517362
|
|
Mr. DIGESH JOHORI
|
()
|
|
38
|
DIYUNGBRA
|
AS-20-002-001-090/8
()
|
0420002000NRG23121220220021354
|
13/12/2022
|
Mrs. SARMILA LANGTHASA
|
0420002WL005634
|
Mrs. SARMILA LANGTHASA
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
20/01/2023
|
|
8083517358
|
|
Mrs. SARMILA LANGTHASA
|
()
|
|
39
|
DIYUNGBRA
|
AS-20-002-001-094/32
()
|
0420002000NRG23121220220021359
|
13/12/2022
|
ANJU HAPILA
|
0420002WL005635
|
ANJU HAPILA
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
20/01/2023
|
|
8083517360
|
|
ANJU HAPILA
|
()
|
|
40
|
DIYUNGBRA
|
AS-20-002-001-096/94
()
|
0420002000NRG23121220220021361
|
13/12/2022
|
Jagatlal Nunisa
|
0420002WL005635
|
Jagatlal Nunisa
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
20/01/2023
|
|
8083517373
|
|
Jagatlal Nunisa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119080
|
119080
|
|
|
|
|
|
|
|
|
41
|
DIYUNGBRA
|
AS-20-002-001-010/115
()
|
0420002000NRG23121220220021315
|
13/12/2022
|
Mrs. REKHA THOUSEN
|
0420002WL005628
|
Mrs. REKHA THOUSEN
|
00257
|
SBIN0RRLDGB
|
2977
|
2977
|
Processed
|
20/01/2023
|
|
8083517368
|
|
Mrs. REKHA THOUSEN
|
()
|
|
42
|
DIYUNGBRA
|
AS-20-002-001-010/66
()
|
0420002000NRG23121220220021316
|
13/12/2022
|
Mr. JOYGOMON LANGTHASA
|
0420002WL005628
|
Mr. JOYGOMON LANGTHASA
|
00257
|
SBIN0RRLDGB
|
2977
|
2977
|
Processed
|
20/01/2023
|
|
8083517367
|
|
Mr. JOYGOMON LANGTHASA
|
()
|
|
43
|
DIYUNGBRA
|
AS-20-002-001-010/81
()
|
0420002000NRG23121220220021318
|
13/12/2022
|
MONALISA LANGTHASA
|
0420002WL005628
|
MONALISA LANGTHASA
|
00257
|
SBIN0RRLDGB
|
2977
|
2977
|
Processed
|
20/01/2023
|
|
8083517366
|
|
MONALISA LANGTHASA
|
()
|
|
44
|
DIYUNGBRA
|
AS-20-002-001-029/27
()
|
0420002000NRG23121220220021319
|
13/12/2022
|
Mr. BOTEN KEMPRAI
|
0420002WL005628
|
Mr. BOTEN KEMPRAI
|
00257
|
SBIN0RRLDGB
|
2977
|
2977
|
Processed
|
20/01/2023
|
|
8083517369
|
|
Mr. BOTEN KEMPRAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130988
|
130988
|
|
|
|
|
|
|
|