|
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-19-008-001-275/21746
()
|
0419008000NRG23260820220208271
|
26/08/2022
|
Hunmili Teronpi
|
0419008WL012744
|
Hunmili Teronpi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932240158
|
|
Hunmili Teronpi
|
()
|
|
2
|
CHINTHONG
|
AS-19-008-001-278/21213
()
|
0419008000NRG23260820220208272
|
26/08/2022
|
Junali Beypi
|
0419008WL012744
|
Junali Beypi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932240159
|
|
Junali Beypi
|
()
|
|
3
|
CHINTHONG
|
AS-19-008-001-278/21782
()
|
0419008000NRG23260820220208275
|
26/08/2022
|
Juli Teronpi
|
0419008WL012744
|
Juli Teronpi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932240152
|
|
Juli Teronpi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
CHINTHONG
|
AS-19-008-001-047/12196
()
|
0419008000NRG23260820220208254
|
26/08/2022
|
Bina Tokbipi
|
0419008WL012742
|
Bina Tokbipi
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932240146
|
|
Bina Tokbipi
|
()
|
|
5
|
CHINTHONG
|
AS-19-008-001-047/12198
()
|
0419008000NRG23260820220208255
|
26/08/2022
|
Longsing Engti
|
0419008WL012742
|
Longsing Engti
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932240145
|
|
Longsing Engti
|
()
|
|
6
|
CHINTHONG
|
AS-19-008-001-139/21796
()
|
0419008000NRG23260820220208270
|
26/08/2022
|
Harsing Timung
|
0419008WL012744
|
Harsing Timung
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932240153
|
|
Harsing Timung
|
()
|
|
7
|
CHINTHONG
|
AS-19-008-001-278/21225
()
|
0419008000NRG23260820220208273
|
26/08/2022
|
Rohila Teronpi
|
0419008WL012744
|
Rohila Teronpi
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932240144
|
|
Rohila Teronpi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
8
|
CHINTHONG
|
AS-19-008-001-017/21250
()
|
0419008000NRG23260820220208268
|
26/08/2022
|
Keri Engti
|
0419008WL012744
|
Keri Engti
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932240143
|
|
Keri Engti
|
()
|
|
9
|
CHINTHONG
|
AS-19-008-001-047/2804
()
|
0419008000NRG23260820220208269
|
26/08/2022
|
Monsing Engti
|
0419008WL012744
|
Monsing Engti
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932240156
|
|
Monsing Engti
|
()
|
|
10
|
CHINTHONG
|
AS-19-008-001-139/18681
()
|
0419008000NRG23260820220208256
|
26/08/2022
|
Kache Tokbipi
|
0419008WL012742
|
Kache Tokbipi
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932240155
|
|
Kache Tokbipi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
11
|
CHINTHONG
|
AS-19-008-001-254/18504
()
|
0419008000NRG23260820220208261
|
26/08/2022
|
Babu Tokbi
|
0419008WL012742
|
Babu Tokbi
|
00415
|
SBIN0004873
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932240151
|
|
MR BABU TOKBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
12
|
CHINTHONG
|
AS-19-008-001-036/18315
()
|
0419008000NRG23260820220208612
|
26/08/2022
|
Hemari Senar
|
0419008WL012783
|
Hemari Senar
|
00415
|
SBIN0007229
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932240160
|
|
MR HEMARI SENAR
|
()
|
|
13
|
CHINTHONG
|
AS-19-008-001-036/5661
()
|
0419008000NRG23260820220208613
|
26/08/2022
|
Basapi Teronpi
|
0419008WL012783
|
Basapi Teronpi
|
00415
|
SBIN0007229
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932240142
|
|
MRS BASAPI TERONPI
|
()
|
|
14
|
CHINTHONG
|
AS-19-008-001-139/18711
()
|
0419008000NRG23260820220208257
|
26/08/2022
|
Joysing Rongphar
|
0419008WL012742
|
Joysing Rongphar
|
00415
|
SBIN0007229
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932240154
|
|
MR JOYSING RONGPHAR
|
()
|
|
15
|
CHINTHONG
|
AS-19-008-001-139/18714
()
|
0419008000NRG23260820220208258
|
26/08/2022
|
Bidyasing Rongphar
|
0419008WL012742
|
Bidyasing Rongphar
|
00415
|
SBIN0007229
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932240147
|
|
MR BIDYASING RONGPHAR
|
()
|
|
16
|
CHINTHONG
|
AS-19-008-001-139/21671
()
|
0419008000NRG23260820220208259
|
26/08/2022
|
Kareng Teronpi
|
0419008WL012742
|
Kareng Teronpi
|
00415
|
SBIN0007229
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932240157
|
|
MRS KARENG TERONPI
|
()
|
|
17
|
CHINTHONG
|
AS-19-008-001-139/21671
()
|
0419008000NRG23260820220208260
|
26/08/2022
|
Karwinson Rongphar
|
0419008WL012742
|
Karwinson Rongphar
|
00415
|
SBIN0007229
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932240150
|
|
MR KARWINSON RONGPHAR
|
()
|
|
18
|
CHINTHONG
|
AS-19-008-001-142/18307
()
|
0419008000NRG23260820220208614
|
26/08/2022
|
Theang Teron
|
0419008WL012783
|
Theang Teron
|
00415
|
SBIN0007229
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932240148
|
|
MR THEANG TERON
|
()
|
|
19
|
CHINTHONG
|
AS-19-008-001-278/21782
()
|
0419008000NRG23260820220208274
|
26/08/2022
|
Ronsing Senar
|
0419008WL012744
|
Ronsing Senar
|
00415
|
SBIN0007229
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932240149
|
|
MR RONSING SENAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43510
|
43510
|
|
|
|
|
|
|
|