|
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-19-001-001-095/174002
(No Panchayat)
|
0419001000NRG23060920220216297
|
06/09/2022
|
RENUKA RONGPIPI
|
0419001WL013436
|
RENUKA RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955258059
|
|
RENUKA RONGPIPI
|
()
|
|
2
|
BOKAJAN
|
AS-19-001-001-095/174011
(No Panchayat)
|
0419001000NRG23060920220216301
|
06/09/2022
|
MALONG TISSO
|
0419001WL013436
|
MALONG TISSO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955258060
|
|
MALONG TISSO
|
()
|
|
3
|
BOKAJAN
|
AS-19-001-001-095/174011
(No Panchayat)
|
0419001000NRG23060920220216300
|
06/09/2022
|
SING TISSO
|
0419001WL013436
|
SING TISSO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955258070
|
|
SING TISSO
|
()
|
|
4
|
BOKAJAN
|
AS-19-001-001-095/174012-A
(No Panchayat)
|
0419001000NRG23060920220216356
|
06/09/2022
|
SODAR RONGPI
|
0419001WL013438
|
SODAR RONGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955258061
|
|
SODAR RONGPI
|
()
|
|
5
|
BOKAJAN
|
AS-19-001-001-095/174016-C
(No Panchayat)
|
0419001000NRG23060920220216304
|
06/09/2022
|
KARENG RONGPIPI
|
0419001WL013436
|
KARENG RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955258071
|
|
KARENG RONGPIPI
|
()
|
|
6
|
BOKAJAN
|
AS-19-001-001-112/146002-B
(No Panchayat)
|
0419001000NRG23060920220216359
|
06/09/2022
|
RANI JOJAWAR
|
0419001WL013438
|
RANI JOJAWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955258052
|
|
RANI JOJAWAR
|
()
|
|
7
|
BOKAJAN
|
AS-19-001-001-158/185033
(No Panchayat)
|
0419001000NRG23060920220216305
|
06/09/2022
|
KAJIR RONGHANGPI
|
0419001WL013436
|
KAJIR RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955258058
|
|
KAJIR RONGHANGPI
|
()
|
|
8
|
BOKAJAN
|
AS-19-001-001-378/184006
(No Panchayat)
|
0419001000NRG23060920220216362
|
06/09/2022
|
MOINA HANSEPI
|
0419001WL013438
|
MOINA HANSEPI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955258074
|
|
MOINA HANSEPI
|
()
|
|
9
|
BOKAJAN
|
AS-19-001-001-378/184006
(No Panchayat)
|
0419001000NRG23060920220216361
|
06/09/2022
|
SARSING BEY
|
0419001WL013438
|
SARSING BEY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955258072
|
|
SARSING BEY
|
()
|
|
10
|
BOKAJAN
|
AS-19-001-001-378/184007-A
(No Panchayat)
|
0419001000NRG23060920220216363
|
06/09/2022
|
LILI KILLINGPI
|
0419001WL013438
|
LILI KILLINGPI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955258073
|
|
LILI KILLINGPI
|
()
|
|
11
|
BOKAJAN
|
AS-19-001-001-378/184007-A
(No Panchayat)
|
0419001000NRG23060920220216364
|
06/09/2022
|
RANG BEY
|
0419001WL013438
|
RANG BEY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955258066
|
|
RANG BEY
|
()
|
|
12
|
BOKAJAN
|
AS-19-001-001-378/184008-D
(No Panchayat)
|
0419001000NRG23060920220216365
|
06/09/2022
|
KARE LEKTHEPI
|
0419001WL013438
|
KARE LEKTHEPI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955258067
|
|
KARE LEKTHEPI
|
()
|
|
13
|
BOKAJAN
|
AS-19-001-001-378/184009-A
(No Panchayat)
|
0419001000NRG23060920220216366
|
06/09/2022
|
KI TERANG
|
0419001WL013438
|
KI TERANG
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955258054
|
|
KI TERANG
|
()
|
|
14
|
BOKAJAN
|
AS-19-001-001-378/184014-A
(No Panchayat)
|
0419001000NRG23060920220216310
|
06/09/2022
|
PHUDANG TISSOPI
|
0419001WL013436
|
PHUDANG TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955258055
|
|
PHUDANG TISSOPI
|
()
|
|
15
|
BOKAJAN
|
AS-19-001-001-378/184014-B
(No Panchayat)
|
0419001000NRG23060920220216311
|
06/09/2022
|
BASA PHANGCHOPI
|
0419001WL013436
|
BASA PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955258057
|
|
BASA PHANGCHOPI
|
()
|
|
16
|
BOKAJAN
|
AS-19-001-001-378/184019-A
(No Panchayat)
|
0419001000NRG23060920220216313
|
06/09/2022
|
RENU TISSOPI
|
0419001WL013436
|
RENU TISSOPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955258051
|
|
RENU TISSOPI
|
()
|
|
17
|
BOKAJAN
|
AS-19-001-001-380/183004
(No Panchayat)
|
0419001000NRG23060920220216314
|
06/09/2022
|
LONGKI TIMUNG
|
0419001WL013436
|
LONGKI TIMUNG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955258068
|
|
LONGKI TIMUNG
|
()
|
|
18
|
BOKAJAN
|
AS-19-001-001-380/183009-A
(No Panchayat)
|
0419001000NRG23060920220216315
|
06/09/2022
|
CHIRU TISSO
|
0419001WL013436
|
CHIRU TISSO
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955258053
|
|
CHIRU TISSO
|
()
|
|
19
|
BOKAJAN
|
AS-19-001-001-380/183009-A
(No Panchayat)
|
0419001000NRG23060920220216316
|
06/09/2022
|
KAHAN TOKBIPI
|
0419001WL013436
|
KAHAN TOKBIPI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955258069
|
|
KAHAN TOKBIPI
|
()
|
|
20
|
BOKAJAN
|
AS-19-001-001-380/183018
(No Panchayat)
|
0419001000NRG23060920220216368
|
06/09/2022
|
BONDANA RONGHANGPI
|
0419001WL013438
|
BONDANA RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955258056
|
|
BONDANA RONGHANGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21297
|
21297
|
|
|
|
|
|
|
|
|
21
|
BOKAJAN
|
AS-19-001-001-095/174016-B
(No Panchayat)
|
0419001000NRG23060920220216303
|
06/09/2022
|
HABE RONGPI
|
0419001WL013436
|
HABE RONGPI
|
00045
|
BARB0DEOPAN
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955258075
|
|
HABE RONGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
22
|
BOKAJAN
|
AS-19-001-001-095/174002
(No Panchayat)
|
0419001000NRG23060920220216296
|
06/09/2022
|
RAJU TOKBI
|
0419001WL013436
|
RAJU TOKBI
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955258085
|
|
RAJU TOKBI
|
()
|
|
23
|
BOKAJAN
|
AS-19-001-001-095/174005
(No Panchayat)
|
0419001000NRG23060920220216355
|
06/09/2022
|
TADO TERANGPI
|
0419001WL013438
|
TADO TERANGPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955258079
|
|
TADO TERANGPI
|
()
|
|
24
|
BOKAJAN
|
AS-19-001-001-095/174009
(No Panchayat)
|
0419001000NRG23060920220216298
|
06/09/2022
|
RAMSING TOKBI
|
0419001WL013436
|
RAMSING TOKBI
|
00257
|
SBIN0RRLDGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955258080
|
|
RAMSING TOKBI
|
()
|
|
25
|
BOKAJAN
|
AS-19-001-001-095/174011
(No Panchayat)
|
0419001000NRG23060920220216299
|
06/09/2022
|
KAVE ENGTIPI
|
0419001WL013436
|
KAVE ENGTIPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955258086
|
|
KAVE ENGTIPI
|
()
|
|
26
|
BOKAJAN
|
AS-19-001-001-095/174012-A
(No Panchayat)
|
0419001000NRG23060920220216357
|
06/09/2022
|
KASO TERANGPI
|
0419001WL013438
|
KASO TERANGPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955258078
|
|
KASO TERANGPI
|
()
|
|
27
|
BOKAJAN
|
AS-19-001-001-095/174014-B
(No Panchayat)
|
0419001000NRG23060920220216358
|
06/09/2022
|
SARSING RONGPI
|
0419001WL013438
|
SARSING RONGPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955258077
|
|
SARSING RONGPI
|
()
|
|
28
|
BOKAJAN
|
AS-19-001-001-095/174016-B
(No Panchayat)
|
0419001000NRG23060920220216302
|
06/09/2022
|
MRS. KADOM RONGPHARPI
|
0419001WL013436
|
MRS. KADOM RONGPHARPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955258087
|
|
MRS. KADOM RONGPHARPI
|
()
|
|
29
|
BOKAJAN
|
AS-19-001-001-112/146002-B
(No Panchayat)
|
0419001000NRG23060920220216360
|
06/09/2022
|
Mr WELSON JOJOWAR
|
0419001WL013438
|
Mr WELSON JOJOWAR
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955258076
|
|
Mr WELSON JOJOWAR
|
()
|
|
30
|
BOKAJAN
|
AS-19-001-001-326/153009-A
(No Panchayat)
|
0419001000NRG23060920220216306
|
06/09/2022
|
RAJESH ENGTI
|
0419001WL013436
|
RAJESH ENGTI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955258082
|
|
RAJESH ENGTI
|
()
|
|
31
|
BOKAJAN
|
AS-19-001-001-326/153012-B
(No Panchayat)
|
0419001000NRG23060920220216307
|
06/09/2022
|
MALA ENGTIPI
|
0419001WL013436
|
MALA ENGTIPI
|
00257
|
SBIN0RRLDGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955258083
|
|
MALA ENGTIPI
|
()
|
|
32
|
BOKAJAN
|
AS-19-001-001-326/153014-B
(No Panchayat)
|
0419001000NRG23060920220216308
|
06/09/2022
|
MR. JOYSING TERON
|
0419001WL013436
|
MR. JOYSING TERON
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955258081
|
|
MR. JOYSING TERON
|
()
|
|
33
|
BOKAJAN
|
AS-19-001-001-407/46034-A
(No Panchayat)
|
0419001000NRG23060920220216317
|
06/09/2022
|
MR. WAISONG TERANG
|
0419001WL013436
|
MR. WAISONG TERANG
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955258084
|
|
MR. WAISONG TERANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15343
|
15343
|
|
|
|
|
|
|
|
|
34
|
BOKAJAN
|
AS-19-001-001-095/174001
(No Panchayat)
|
0419001000NRG23060920220216354
|
06/09/2022
|
MINA HANSEPI
|
0419001WL013438
|
MINA HANSEPI
|
00415
|
SBIN0002028
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955258063
|
|
MRS MINA HANSEPI
|
()
|
|
35
|
BOKAJAN
|
AS-19-001-001-378/184014
(No Panchayat)
|
0419001000NRG23060920220216309
|
06/09/2022
|
BIDYA TERANG
|
0419001WL013436
|
BIDYA TERANG
|
00415
|
SBIN0002028
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955258065
|
|
MR BIDYA TERANG
|
()
|
|
36
|
BOKAJAN
|
AS-19-001-001-378/184014-B
(No Panchayat)
|
0419001000NRG23060920220216312
|
06/09/2022
|
MERINA HANSEPI
|
0419001WL013436
|
MERINA HANSEPI
|
00415
|
SBIN0002028
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955258064
|
|
MISS MERINA HANSEPI
|
()
|
|
37
|
BOKAJAN
|
AS-19-001-001-380/183018
(No Panchayat)
|
0419001000NRG23060920220216367
|
06/09/2022
|
SANGPI RONGPHARPI
|
0419001WL013438
|
SANGPI RONGPHARPI
|
00415
|
SBIN0002028
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955258062
|
|
MRS SANGPI RONGPHARPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43510
|
43510
|
|
|
|
|
|
|
|