|
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
|
LUMBAJONG
|
AS-19-003-001-473/26-A
(No Panchayat)
|
0419003000NRG23020520220063805
|
03/05/2022
|
KAJOK KROPI
|
0419003WL003221
|
KAJOK KROPI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156903568
|
|
KAJOKKROPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
2
|
LUMBAJONG
|
AS-19-003-001-081/20015
(No Panchayat)
|
0419003000NRG23020520220063797
|
03/05/2022
|
RAJEN TOKBI
|
0419003WL003221
|
RAJEN TOKBI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156903580
|
|
RAJENTOKBI
|
()
|
|
3
|
LUMBAJONG
|
AS-19-003-001-081/23178
(No Panchayat)
|
0419003000NRG23020520220063798
|
03/05/2022
|
Mrs. BASAPI ENGTIPI
|
0419003WL003221
|
Mrs. BASAPI ENGTIPI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156903573
|
|
Mrs.BASAPIENGTIPI
|
()
|
|
4
|
LUMBAJONG
|
AS-19-003-001-247/2673
(No Panchayat)
|
0419003000NRG23020520220063799
|
03/05/2022
|
Mrs. SAMI TIMUNGPI
|
0419003WL003221
|
Mrs. SAMI TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156903576
|
|
Mrs.SAMITIMUNGPI
|
()
|
|
5
|
LUMBAJONG
|
AS-19-003-001-326/9
(No Panchayat)
|
0419003000NRG23020520220063800
|
03/05/2022
|
KEN SING RONGHANG
|
0419003WL003221
|
KEN SING RONGHANG
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156903578
|
|
KENSINGRONGHANG
|
()
|
|
6
|
LUMBAJONG
|
AS-19-003-001-428/249
(No Panchayat)
|
0419003000NRG23020520220063802
|
03/05/2022
|
Mrs. PURNIMA TERONPI
|
0419003WL003221
|
Mrs. PURNIMA TERONPI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156903574
|
|
Mrs.PURNIMATERONPI
|
()
|
|
7
|
LUMBAJONG
|
AS-19-003-001-428/507
(No Panchayat)
|
0419003000NRG23020520220063803
|
03/05/2022
|
Mr.SALIK SINGNAR
|
0419003WL003221
|
Mr.SALIK SINGNAR
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156903575
|
|
Mr.SALIKSINGNAR
|
()
|
|
8
|
LUMBAJONG
|
AS-19-003-001-473/8
(No Panchayat)
|
0419003000NRG23020520220063808
|
03/05/2022
|
SEEMA TERANGPI
|
0419003WL003221
|
SEEMA TERANGPI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156903577
|
|
SEEMATERANGPI
|
()
|
|
9
|
LUMBAJONG
|
AS-19-003-001-514/32668
(No Panchayat)
|
0419003000NRG23020520220063810
|
03/05/2022
|
Mrs. KASANG SINGNARPI
|
0419003WL003221
|
Mrs. KASANG SINGNARPI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156903579
|
|
Mrs.KASANGSINGNARPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
10
|
LUMBAJONG
|
AS-19-003-001-528/11095
(No Panchayat)
|
0419003000NRG23020520220063811
|
03/05/2022
|
ADWARD ENGHEE
|
0419003WL003221
|
ADWARD ENGHEE
|
00078
|
CNRB0004560
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156903572
|
|
ADWARDENGHEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
11
|
LUMBAJONG
|
AS-19-003-001-346/32134-A
(No Panchayat)
|
0419003000NRG23020520220063801
|
03/05/2022
|
KAJEK INGTIPI
|
0419003WL003221
|
KAJEK INGTIPI
|
00415
|
SBIN0005724
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156903570
|
|
MRS KAJEK INGTIPI
|
()
|
|
12
|
LUMBAJONG
|
AS-19-003-001-428/507
(No Panchayat)
|
0419003000NRG23020520220063804
|
03/05/2022
|
MRS. LINA TERANGPI
|
0419003WL003221
|
MRS. LINA TERANGPI
|
00415
|
SBIN0005724
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156903581
|
|
MRS LINA TERANGPI
|
()
|
|
13
|
LUMBAJONG
|
AS-19-003-001-473/32682
(No Panchayat)
|
0419003000NRG23020520220063807
|
03/05/2022
|
Mr.ELWIN TERON
|
0419003WL003221
|
Mr.ELWIN TERON
|
00415
|
SBIN0005724
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156903582
|
|
MR ELWIN TERON
|
()
|
|
14
|
LUMBAJONG
|
AS-19-003-001-473/32682
(No Panchayat)
|
0419003000NRG23020520220063806
|
03/05/2022
|
Mrs. BASAPI HANSEPI
|
0419003WL003221
|
Mrs. BASAPI HANSEPI
|
00415
|
SBIN0005724
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156903569
|
|
MRS BASAPI HANSEPI
|
()
|
|
15
|
LUMBAJONG
|
AS-19-003-001-514/12352
(No Panchayat)
|
0419003000NRG23020520220063809
|
03/05/2022
|
Mr. RENSING ENGTI
|
0419003WL003221
|
Mr. RENSING ENGTI
|
00415
|
SBIN0005724
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156903571
|
|
MR RENSING ENGTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10305
|
10305
|
|
|
|
|
|
|
|