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
|
CHINTHONG
|
AS-19-008-001-288/19060 ()
|
0419008000NRG23060520220070658
|
06/05/2022
|
Kasang Kropi
|
0419008WL003591
|
Kasang Kropi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729251
|
|
KasangKropi
|
()
|
2
|
CHINTHONG
|
AS-19-008-001-288/4647 ()
|
0419008000NRG23060520220070665
|
06/05/2022
|
Kare Phangchopi
|
0419008WL003591
|
Kare Phangchopi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729250
|
|
KarePhangchopi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
3
|
CHINTHONG
|
AS-19-008-001-025/23056 ()
|
0419008000NRG23060520220070645
|
06/05/2022
|
Phelis Teronpi
|
0419008WL003591
|
Phelis Teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729257
|
|
PhelisTeronpi
|
()
|
4
|
CHINTHONG
|
AS-19-008-001-178/23247 ()
|
0419008000NRG23060520220070646
|
06/05/2022
|
LAWRENCE PHANGCHO
|
0419008WL003591
|
LAWRENCE PHANGCHO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729258
|
|
LAWRENCEPHANGCHO
|
()
|
5
|
CHINTHONG
|
AS-19-008-001-258/15406 ()
|
0419008000NRG23060520220070647
|
06/05/2022
|
Mahanta Teron
|
0419008WL003591
|
Mahanta Teron
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729268
|
|
MahantaTeron
|
()
|
6
|
CHINTHONG
|
AS-19-008-001-258/2926 ()
|
0419008000NRG23060520220070650
|
06/05/2022
|
Omphu Ronghangpi
|
0419008WL003591
|
Omphu Ronghangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729260
|
|
OmphuRonghangpi
|
()
|
7
|
CHINTHONG
|
AS-19-008-001-258/2926 ()
|
0419008000NRG23060520220070649
|
06/05/2022
|
Sarmen Tokbi
|
0419008WL003591
|
Sarmen Tokbi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729265
|
|
SarmenTokbi
|
()
|
8
|
CHINTHONG
|
AS-19-008-001-258/3207 ()
|
0419008000NRG23060520220070652
|
06/05/2022
|
Satro Rongpher
|
0419008WL003591
|
Satro Rongpher
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729271
|
|
SatroRongpher
|
()
|
9
|
CHINTHONG
|
AS-19-008-001-258/3207 ()
|
0419008000NRG23060520220070653
|
06/05/2022
|
Sunita Teronpi
|
0419008WL003591
|
Sunita Teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729261
|
|
SunitaTeronpi
|
()
|
10
|
CHINTHONG
|
AS-19-008-001-258/3644 ()
|
0419008000NRG23060520220070654
|
06/05/2022
|
Hanri Senarpi
|
0419008WL003591
|
Hanri Senarpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729269
|
|
HanriSenarpi
|
()
|
11
|
CHINTHONG
|
AS-19-008-001-279/2143 ()
|
0419008000NRG23060520220070655
|
06/05/2022
|
Roha Teron
|
0419008WL003591
|
Roha Teron
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729262
|
|
RohaTeron
|
()
|
12
|
CHINTHONG
|
AS-19-008-001-288/10474 ()
|
0419008000NRG23060520220070656
|
06/05/2022
|
Sam Hanse
|
0419008WL003591
|
Sam Hanse
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729276
|
|
SamHanse
|
()
|
13
|
CHINTHONG
|
AS-19-008-001-288/19060 ()
|
0419008000NRG23060520220070657
|
06/05/2022
|
Malong Hanse
|
0419008WL003591
|
Malong Hanse
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729278
|
|
MalongHanse
|
()
|
14
|
CHINTHONG
|
AS-19-008-001-288/19068 ()
|
0419008000NRG23060520220070659
|
06/05/2022
|
Kare Phangcho
|
0419008WL003591
|
Kare Phangcho
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729279
|
|
KarePhangcho
|
()
|
15
|
CHINTHONG
|
AS-19-008-001-288/23598 ()
|
0419008000NRG23060520220070660
|
06/05/2022
|
Rojoni Kramsapi
|
0419008WL003591
|
Rojoni Kramsapi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729273
|
|
RojoniKramsapi
|
()
|
16
|
CHINTHONG
|
AS-19-008-001-288/23606 ()
|
0419008000NRG23060520220070661
|
06/05/2022
|
Kaku Ronghangpi
|
0419008WL003591
|
Kaku Ronghangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729274
|
|
KakuRonghangpi
|
()
|
17
|
CHINTHONG
|
AS-19-008-001-288/23614 ()
|
0419008000NRG23060520220070662
|
06/05/2022
|
Kache Hansepi
|
0419008WL003591
|
Kache Hansepi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729277
|
|
KacheHansepi
|
()
|
18
|
CHINTHONG
|
AS-19-008-001-288/23617 ()
|
0419008000NRG23060520220070663
|
06/05/2022
|
Sika Senarpi
|
0419008WL003591
|
Sika Senarpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729272
|
|
SikaSenarpi
|
()
|
19
|
CHINTHONG
|
AS-19-008-001-288/4647 ()
|
0419008000NRG23060520220070664
|
06/05/2022
|
Monsing Hanse
|
0419008WL003591
|
Monsing Hanse
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729275
|
|
MonsingHanse
|
()
|
20
|
CHINTHONG
|
AS-19-008-001-290/18040 ()
|
0419008000NRG23060520220070666
|
06/05/2022
|
Salin Teronpi
|
0419008WL003591
|
Salin Teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729263
|
|
SalinTeronpi
|
()
|
21
|
CHINTHONG
|
AS-19-008-001-304/3582 ()
|
0419008000NRG23060520220070668
|
06/05/2022
|
Homtara Tissopi
|
0419008WL003591
|
Homtara Tissopi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729264
|
|
HomtaraTissopi
|
()
|
22
|
CHINTHONG
|
AS-19-008-001-304/3601 ()
|
0419008000NRG23060520220070669
|
06/05/2022
|
Kabon Tissopi
|
0419008WL003591
|
Kabon Tissopi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729259
|
|
KabonTissopi
|
()
|
23
|
CHINTHONG
|
AS-19-008-001-313/3071 ()
|
0419008000NRG23060520220070670
|
06/05/2022
|
Kamen Ronghangpi
|
0419008WL003591
|
Kamen Ronghangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729267
|
|
KamenRonghangpi
|
()
|
24
|
CHINTHONG
|
AS-19-008-001-313/3071 ()
|
0419008000NRG23060520220070671
|
06/05/2022
|
Mahajon Dera
|
0419008WL003591
|
Mahajon Dera
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729266
|
|
MahajonDera
|
()
|
25
|
CHINTHONG
|
AS-19-008-001-313/3071 ()
|
0419008000NRG23060520220070672
|
06/05/2022
|
Rojoni Terangpi
|
0419008WL003591
|
Rojoni Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729270
|
|
RojoniTerangpi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
26
|
CHINTHONG
|
AS-19-008-001-025/23056 ()
|
0419008000NRG23060520220070644
|
06/05/2022
|
BebiyanaTerangpi
|
0419008WL003591
|
BebiyanaTerangpi
|
00089
|
CBIN0283231
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729249
|
|
BebiyanaTerangpi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
27
|
CHINTHONG
|
AS-19-008-001-004/23966 ()
|
0419008000NRG23060520220070643
|
06/05/2022
|
Hunali Kropi
|
0419008WL003591
|
Hunali Kropi
|
00415
|
SBIN0004874
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729255
|
|
MRS HUNALI KROPI
|
()
|
28
|
CHINTHONG
|
AS-19-008-001-258/2837 ()
|
0419008000NRG23060520220070648
|
06/05/2022
|
Mirlon Teronpi
|
0419008WL003591
|
Mirlon Teronpi
|
00415
|
SBIN0004874
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729254
|
|
MISS MIRLON TERONPI
|
()
|
29
|
CHINTHONG
|
AS-19-008-001-300/4274 ()
|
0419008000NRG23060520220070667
|
06/05/2022
|
Basapi Ronghanpi
|
0419008WL003591
|
Basapi Ronghanpi
|
00415
|
SBIN0004874
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729253
|
|
MRS BASAPI RONGHANGPI
|
()
|
30
|
CHINTHONG
|
AS-19-008-001-313/3546 ()
|
0419008000NRG23060520220070673
|
06/05/2022
|
Mensing Terang
|
0419008WL003591
|
Mensing Terang
|
00415
|
SBIN0004874
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729252
|
|
MR SOTRO SING RONGPHAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
31
|
CHINTHONG
|
AS-19-008-001-258/3058 ()
|
0419008000NRG23060520220070651
|
06/05/2022
|
Junaki Senarpi
|
0419008WL003591
|
Junaki Senarpi
|
00415
|
SBIN0007229
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729256
|
|
MS JUNAKI SENARPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42594
|
42594
|
|
|
|
|
|
|
|