|
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
|
BOKAJAN
|
AS-19-001-001-046/81008
(No Panchayat)
|
0419001000NRG23190120230345452
|
19/01/2023
|
AMPHU PHANGCHOPI
|
0419001WL027372
|
AMPHU PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129912205
|
|
AMPHU PHANGCHOPI
|
()
|
|
2
|
BOKAJAN
|
AS-19-001-001-055/41017-A
(No Panchayat)
|
0419001000NRG23190120230345473
|
19/01/2023
|
Mr. LUNSE RONGPHAR
|
0419001WL027373
|
Mr. LUNSE RONGPHAR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129912207
|
|
Mr. LUNSE RONGPHAR
|
()
|
|
3
|
BOKAJAN
|
AS-19-001-001-055/41027-C
(No Panchayat)
|
0419001000NRG23190120230345476
|
19/01/2023
|
KACHE TERONPI
|
0419001WL027373
|
KACHE TERONPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129912208
|
|
KACHE TERONPI
|
()
|
|
4
|
BOKAJAN
|
AS-19-001-001-055/41027-C
(No Panchayat)
|
0419001000NRG23190120230345475
|
19/01/2023
|
KUNDAN PHANGCHO
|
0419001WL027373
|
KUNDAN PHANGCHO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129912214
|
|
KUNDAN PHANGCHO
|
()
|
|
5
|
BOKAJAN
|
AS-19-001-001-146/41002
(No Panchayat)
|
0419001000NRG23190120230345478
|
19/01/2023
|
JARANA INGTIPI
|
0419001WL027373
|
JARANA INGTIPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129912204
|
|
JARANA INGTIPI
|
()
|
|
6
|
BOKAJAN
|
AS-19-001-001-237/210011-D
(No Panchayat)
|
0419001000NRG23190120230345441
|
19/01/2023
|
CHANDRA RONGPI
|
0419001WL027371
|
CHANDRA RONGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129912220
|
|
CHANDRA RONGPI
|
()
|
|
7
|
BOKAJAN
|
AS-19-001-001-237/210011-D
(No Panchayat)
|
0419001000NRG23190120230345442
|
19/01/2023
|
JUNAKI TIMUNGPI
|
0419001WL027371
|
JUNAKI TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129912219
|
|
JUNAKI TIMUNGPI
|
()
|
|
8
|
BOKAJAN
|
AS-19-001-001-287/126005
(No Panchayat)
|
0419001000NRG23190120230345463
|
19/01/2023
|
KACHE TERONPI
|
0419001WL027372
|
KACHE TERONPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129912218
|
|
KACHE TERONPI
|
()
|
|
9
|
BOKAJAN
|
AS-19-001-001-287/126005
(No Panchayat)
|
0419001000NRG23190120230345462
|
19/01/2023
|
MANIK RONGHANG
|
0419001WL027372
|
MANIK RONGHANG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129912206
|
|
MANIK RONGHANG
|
()
|
|
10
|
BOKAJAN
|
AS-19-001-001-314/96009
(No Panchayat)
|
0419001000NRG23190120230345467
|
19/01/2023
|
SINGSO TERON
|
0419001WL027372
|
SINGSO TERON
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129912211
|
|
SINGSO TERON
|
()
|
|
11
|
BOKAJAN
|
AS-19-001-001-339/56015
(No Panchayat)
|
0419001000NRG23190120230345482
|
19/01/2023
|
HAOLUN KIPGEN
|
0419001WL027373
|
HAOLUN KIPGEN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129912213
|
|
HAOLUN KIPGEN
|
()
|
|
12
|
BOKAJAN
|
AS-19-001-001-346/94002
(No Panchayat)
|
0419001000NRG23190120230345444
|
19/01/2023
|
BIDYASING TERON
|
0419001WL027371
|
BIDYASING TERON
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129912212
|
|
BIDYASING TERON
|
()
|
|
13
|
BOKAJAN
|
AS-19-001-001-346/94002
(No Panchayat)
|
0419001000NRG23190120230345446
|
19/01/2023
|
SOBITA TERONPI
|
0419001WL027371
|
SOBITA TERONPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129912203
|
|
SOBITA TERONPI
|
()
|
|
14
|
BOKAJAN
|
AS-19-001-001-346/94016-A
(No Panchayat)
|
0419001000NRG23190120230345484
|
19/01/2023
|
HAMPUR TERANGPI
|
0419001WL027373
|
HAMPUR TERANGPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129912217
|
|
HAMPUR TERANGPI
|
()
|
|
15
|
BOKAJAN
|
AS-19-001-001-346/94030-B
(No Panchayat)
|
0419001000NRG23190120230345485
|
19/01/2023
|
DOMPHUI PHANGCHOPI
|
0419001WL027373
|
DOMPHUI PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129912210
|
|
DOMPHUI PHANGCHOPI
|
()
|
|
16
|
BOKAJAN
|
AS-19-001-001-412/125010
(No Panchayat)
|
0419001000NRG23190120230345449
|
19/01/2023
|
BASAPI TISSOPI
|
0419001WL027371
|
BASAPI TISSOPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129912216
|
|
BASAPI TISSOPI
|
()
|
|
17
|
BOKAJAN
|
AS-19-001-001-426/99009
(No Panchayat)
|
0419001000NRG23190120230345487
|
19/01/2023
|
Mrs. KACHE TERONPI
|
0419001WL027373
|
Mrs. KACHE TERONPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129912209
|
|
Mrs. KACHE TERONPI
|
()
|
|
18
|
BOKAJAN
|
AS-19-001-001-426/99013
(No Panchayat)
|
0419001000NRG23190120230345488
|
19/01/2023
|
Mrs. JILINA HANSEPI
|
0419001WL027373
|
Mrs. JILINA HANSEPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129912215
|
|
Mrs. JILINA HANSEPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31831
|
31831
|
|
|
|
|
|
|
|
|
19
|
BOKAJAN
|
AS-19-001-001-046/81027
(No Panchayat)
|
0419001000NRG23190120230345456
|
19/01/2023
|
BASAPI TIMUNGPI
|
0419001WL027372
|
BASAPI TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129912240
|
|
BASAPI TIMUNGPI
|
()
|
|
20
|
BOKAJAN
|
AS-19-001-001-287/110352
(No Panchayat)
|
0419001000NRG23190120230345460
|
19/01/2023
|
MILI TERANGPI
|
0419001WL027372
|
MILI TERANGPI
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129912241
|
|
MILI TERANGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
21
|
BOKAJAN
|
AS-19-001-001-046/81013-B
(No Panchayat)
|
0419001000NRG23190120230345438
|
19/01/2023
|
MRS. JUNAKI RONGPHARPI
|
0419001WL027371
|
MRS. JUNAKI RONGPHARPI
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129912236
|
|
MRS. JUNAKI RONGPHARPI
|
()
|
|
22
|
BOKAJAN
|
AS-19-001-001-113/122004
(No Panchayat)
|
0419001000NRG23190120230345477
|
19/01/2023
|
MRS. SAIHOM KILLINGPI
|
0419001WL027373
|
MRS. SAIHOM KILLINGPI
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129912233
|
|
MRS. SAIHOM KILLINGPI
|
()
|
|
23
|
BOKAJAN
|
AS-19-001-001-113/122007
(No Panchayat)
|
0419001000NRG23190120230345439
|
19/01/2023
|
MR. KHORSING BEY
|
0419001WL027371
|
MR. KHORSING BEY
|
00257
|
SBIN0RRLDGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129912238
|
|
MR. KHORSING BEY
|
()
|
|
24
|
BOKAJAN
|
AS-19-001-001-113/122007-A
(No Panchayat)
|
0419001000NRG23190120230345440
|
19/01/2023
|
MRS. BASAPI TIMUNGPI
|
0419001WL027371
|
MRS. BASAPI TIMUNGPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129912225
|
|
MRS. BASAPI TIMUNGPI
|
()
|
|
25
|
BOKAJAN
|
AS-19-001-001-114/44003
(No Panchayat)
|
0419001000NRG23190120230345458
|
19/01/2023
|
BASAPI BEYPI
|
0419001WL027372
|
BASAPI BEYPI
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129912229
|
|
BASAPI BEYPI
|
()
|
|
26
|
BOKAJAN
|
AS-19-001-001-229/88003
(No Panchayat)
|
0419001000NRG23190120230345459
|
19/01/2023
|
MR. SARHANG BEY
|
0419001WL027372
|
MR. SARHANG BEY
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129912235
|
|
MR. SARHANG BEY
|
()
|
|
27
|
BOKAJAN
|
AS-19-001-001-250/176001
(No Panchayat)
|
0419001000NRG23190120230345480
|
19/01/2023
|
MRS. HOMSIRA TERANGPI
|
0419001WL027373
|
MRS. HOMSIRA TERANGPI
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129912237
|
|
MRS. HOMSIRA TERANGPI
|
()
|
|
28
|
BOKAJAN
|
AS-19-001-001-287/126005
(No Panchayat)
|
0419001000NRG23190120230345461
|
19/01/2023
|
MRS. MIRKA KROPI
|
0419001WL027372
|
MRS. MIRKA KROPI
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129912224
|
|
MRS. MIRKA KROPI
|
()
|
|
29
|
BOKAJAN
|
AS-19-001-001-287/126008
(No Panchayat)
|
0419001000NRG23190120230345443
|
19/01/2023
|
MRS. BASAPI TISSOPI
|
0419001WL027371
|
MRS. BASAPI TISSOPI
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129912232
|
|
MRS. BASAPI TISSOPI
|
()
|
|
30
|
BOKAJAN
|
AS-19-001-001-287/89004
(No Panchayat)
|
0419001000NRG23190120230345464
|
19/01/2023
|
MRS. KABON KROPI
|
0419001WL027372
|
MRS. KABON KROPI
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129912226
|
|
MRS. KABON KROPI
|
()
|
|
31
|
BOKAJAN
|
AS-19-001-001-358/124009-B
(No Panchayat)
|
0419001000NRG23190120230345447
|
19/01/2023
|
MRS. PURNIMA TERANGPI
|
0419001WL027371
|
MRS. PURNIMA TERANGPI
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129912231
|
|
MRS. PURNIMA TERANGPI
|
()
|
|
32
|
BOKAJAN
|
AS-19-001-001-358/124009-C
(No Panchayat)
|
0419001000NRG23190120230345448
|
19/01/2023
|
MRS. RANI TERANGPI
|
0419001WL027371
|
MRS. RANI TERANGPI
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129912230
|
|
MRS. RANI TERANGPI
|
()
|
|
33
|
BOKAJAN
|
AS-19-001-001-402/55021
(No Panchayat)
|
0419001000NRG23190120230345469
|
19/01/2023
|
MRS. HOMSERA BEYPI
|
0419001WL027372
|
MRS. HOMSERA BEYPI
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129912228
|
|
MRS. HOMSERA BEYPI
|
()
|
|
34
|
BOKAJAN
|
AS-19-001-001-426/99009
(No Panchayat)
|
0419001000NRG23190120230345486
|
19/01/2023
|
MR. SITEN TERANG
|
0419001WL027373
|
MR. SITEN TERANG
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129912227
|
|
MR. SITEN TERANG
|
()
|
|
35
|
BOKAJAN
|
AS-19-001-001-426/99013
(No Panchayat)
|
0419001000NRG23190120230345471
|
19/01/2023
|
BABU TERANG
|
0419001WL027372
|
BABU TERANG
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129912234
|
|
BABU TERANG
|
()
|
|
36
|
BOKAJAN
|
AS-19-001-001-483/123002
(No Panchayat)
|
0419001000NRG23190120230345450
|
19/01/2023
|
MR. MOHEN TERON
|
0419001WL027371
|
MR. MOHEN TERON
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129912239
|
|
MR. MOHEN TERON
|
()
|
|
37
|
BOKAJAN
|
AS-19-001-001-485/94044
(No Panchayat)
|
0419001000NRG23190120230345491
|
19/01/2023
|
Mrs. RENUKA TOKBIPI
|
0419001WL027373
|
Mrs. RENUKA TOKBIPI
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129912242
|
|
Mrs. RENUKA TOKBIPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29999
|
29999
|
|
|
|
|
|
|
|
|
38
|
BOKAJAN
|
AS-19-001-001-146/41002
(No Panchayat)
|
0419001000NRG23190120230345479
|
19/01/2023
|
RAMSING TERON
|
0419001WL027373
|
RAMSING TERON
|
00415
|
SBIN0002028
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129912221
|
|
MR RAMSING TERON
|
()
|
|
39
|
BOKAJAN
|
AS-19-001-001-483/123002
(No Panchayat)
|
0419001000NRG23190120230345451
|
19/01/2023
|
CHRISTINA TERONPI
|
0419001WL027371
|
CHRISTINA TERONPI
|
00415
|
SBIN0002028
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129912223
|
|
MS CHRISTINA TERONPI
|
()
|
|
40
|
BOKAJAN
|
AS-19-001-001-485/94044
(No Panchayat)
|
0419001000NRG23190120230345490
|
19/01/2023
|
AJIT BORA
|
0419001WL027373
|
AJIT BORA
|
00415
|
SBIN0002028
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129912222
|
|
MR AJIT BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70990
|
70990
|
|
|
|
|
|
|
|