|
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-19-001-001-233/219013-B
(No Panchayat)
|
0419001000NRG23031120220276297
|
03/11/2022
|
ELIZABETH SINGNARPI
|
0419001WL019351
|
ELIZABETH SINGNARPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
14/01/2023
|
|
7907333397
|
No Such Account
|
|
|
|
2
|
BOKAJAN
|
AS-19-001-001-235/221002-B
(No Panchayat)
|
0419001000NRG23031120220276298
|
03/11/2022
|
JELINA RONGHNAGPI
|
0419001WL019351
|
JELINA RONGHNAGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907333407
|
|
JELINA RONGHNAGPI
|
()
|
|
3
|
BOKAJAN
|
AS-19-001-001-235/221008-B
(No Panchayat)
|
0419001000NRG23031120220276304
|
03/11/2022
|
KAJEK KILINGPI
|
0419001WL019351
|
KAJEK KILINGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907333406
|
|
KAJEK KILINGPI
|
()
|
|
4
|
BOKAJAN
|
AS-19-001-001-235/221013-B
(No Panchayat)
|
0419001000NRG23031120220276308
|
03/11/2022
|
RAKHI ENGTIPI
|
0419001WL019351
|
RAKHI ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907333403
|
|
RAKHI ENGTIPI
|
()
|
|
5
|
BOKAJAN
|
AS-19-001-001-235/221019
(No Panchayat)
|
0419001000NRG23031120220276312
|
03/11/2022
|
Mrs. RANU BEYPI
|
0419001WL019351
|
Mrs. RANU BEYPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907333404
|
|
Mrs. RANU BEYPI
|
()
|
|
6
|
BOKAJAN
|
AS-19-001-001-235/222020
(No Panchayat)
|
0419001000NRG23031120220276323
|
03/11/2022
|
MARTH RONGHANGPI
|
0419001WL019351
|
MARTH RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907333401
|
|
MARTH RONGHANGPI
|
()
|
|
7
|
BOKAJAN
|
AS-19-001-001-244/52003
(No Panchayat)
|
0419001000NRG23031120220276325
|
03/11/2022
|
CHOMPA TERANGPI
|
0419001WL019351
|
CHOMPA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907333402
|
|
CHOMPA TERANGPI
|
()
|
|
8
|
BOKAJAN
|
AS-19-001-001-244/52003-C
(No Panchayat)
|
0419001000NRG23031120220276327
|
03/11/2022
|
PHUDANG TIMUNGPI
|
0419001WL019351
|
PHUDANG TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907333399
|
|
PHUDANG TIMUNGPI
|
()
|
|
9
|
BOKAJAN
|
AS-19-001-001-336/218004
(No Panchayat)
|
0419001000NRG23031120220276329
|
03/11/2022
|
KAJOK ENGTIPI
|
0419001WL019351
|
KAJOK ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907333398
|
|
KAJOK ENGTIPI
|
()
|
|
10
|
BOKAJAN
|
AS-19-001-001-336/218005-B
(No Panchayat)
|
0419001000NRG23031120220276332
|
03/11/2022
|
RINA TOKBIPI
|
0419001WL019351
|
RINA TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907333400
|
|
RINA TOKBIPI
|
()
|
|
11
|
BOKAJAN
|
AS-19-001-001-336/218006
(No Panchayat)
|
0419001000NRG23031120220276334
|
03/11/2022
|
BAPURAM BEY
|
0419001WL019351
|
BAPURAM BEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907333405
|
|
BAPURAM BEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
12
|
BOKAJAN
|
AS-19-001-001-235/221023-A
(No Panchayat)
|
0419001000NRG23031120220276317
|
03/11/2022
|
MRS SANTI RONGPIPI
|
0419001WL019351
|
MRS SANTI RONGPIPI
|
00045
|
BARB0DEOPAN
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907333395
|
|
MRS SANTI RONGPIPI
|
()
|
|
13
|
BOKAJAN
|
AS-19-001-001-235/221023-A
(No Panchayat)
|
0419001000NRG23031120220276318
|
03/11/2022
|
SURESH TERANG
|
0419001WL019351
|
SURESH TERANG
|
00045
|
BARB0DEOPAN
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907333396
|
|
SURESH TERANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
14
|
BOKAJAN
|
AS-19-001-001-336/218005-C
(No Panchayat)
|
0419001000NRG23031120220276333
|
03/11/2022
|
BECHAN SINGNARPI
|
0419001WL019351
|
BECHAN SINGNARPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907333415
|
|
BECHAN SINGNARPI
|
()
|
|
15
|
BOKAJAN
|
AS-19-001-001-449/85023
(No Panchayat)
|
0419001000NRG23031120220276340
|
03/11/2022
|
Mrs. PRIYALIN BEYPI
|
0419001WL019351
|
Mrs. PRIYALIN BEYPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907333414
|
|
Mrs. PRIYALIN BEYPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
16
|
BOKAJAN
|
AS-19-001-001-235/221016
(No Panchayat)
|
0419001000NRG23031120220276310
|
03/11/2022
|
HONARI KILINGPI
|
0419001WL019351
|
HONARI KILINGPI
|
00415
|
SBIN0009405
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907333411
|
|
MRS HONARI KILINGPI
|
()
|
|
17
|
BOKAJAN
|
AS-19-001-001-235/221019-B
(No Panchayat)
|
0419001000NRG23031120220276313
|
03/11/2022
|
ROKET SINGNAR
|
0419001WL019351
|
ROKET SINGNAR
|
00415
|
SBIN0009405
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907333412
|
|
MR ROKET SINGNAR
|
()
|
|
18
|
BOKAJAN
|
AS-19-001-001-235/221019-C
(No Panchayat)
|
0419001000NRG23031120220276314
|
03/11/2022
|
Mrs. RUPA TERANGPI
|
0419001WL019351
|
Mrs. RUPA TERANGPI
|
00415
|
SBIN0009405
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907333408
|
|
MRS RUPA TERANGPI
|
()
|
|
19
|
BOKAJAN
|
AS-19-001-001-235/221024
(No Panchayat)
|
0419001000NRG23031120220276319
|
03/11/2022
|
SARET TERANG
|
0419001WL019351
|
SARET TERANG
|
00415
|
SBIN0009405
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907333409
|
|
MR SAR ET TERANG
|
()
|
|
20
|
BOKAJAN
|
AS-19-001-001-244/52003
(No Panchayat)
|
0419001000NRG23031120220276324
|
03/11/2022
|
DHONISOR SINGNAR
|
0419001WL019351
|
DHONISOR SINGNAR
|
00415
|
SBIN0009405
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907333410
|
|
MR DHONISOR SINGNAR
|
()
|
|
21
|
BOKAJAN
|
AS-19-001-001-244/52003-C
(No Panchayat)
|
0419001000NRG23031120220276326
|
03/11/2022
|
SARKAR TISSO
|
0419001WL019351
|
SARKAR TISSO
|
00415
|
SBIN0009405
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907333413
|
|
MR SARKAR TISSO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
22
|
BOKAJAN
|
AS-19-001-001-233/219013-B
(No Panchayat)
|
0419001000NRG23031120220276296
|
03/11/2022
|
JITEN HANSE
|
0419001WL019351
|
JITEN HANSE
|
00462
|
UCBA0001545
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907333417
|
|
JITEN HANSE
|
()
|
|
23
|
BOKAJAN
|
AS-19-001-001-235/221003
(No Panchayat)
|
0419001000NRG23031120220276299
|
03/11/2022
|
RITA TOKBIPI
|
0419001WL019351
|
RITA TOKBIPI
|
00462
|
UCBA0001545
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907333420
|
|
RIJA TOKBIPI
|
()
|
|
24
|
BOKAJAN
|
AS-19-001-001-235/221003-A
(No Panchayat)
|
0419001000NRG23031120220276301
|
03/11/2022
|
KARENG RONGPHARPI
|
0419001WL019351
|
KARENG RONGPHARPI
|
00462
|
UCBA0001545
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907333431
|
|
KARENG RONGPHARPI
|
()
|
|
25
|
BOKAJAN
|
AS-19-001-001-235/221003-A
(No Panchayat)
|
0419001000NRG23031120220276300
|
03/11/2022
|
SARTHE RONGHANG
|
0419001WL019351
|
SARTHE RONGHANG
|
00462
|
UCBA0001545
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907333416
|
|
SARTHE RONGHANG
|
()
|
|
26
|
BOKAJAN
|
AS-19-001-001-235/221007
(No Panchayat)
|
0419001000NRG23031120220276302
|
03/11/2022
|
KHOGEN KILLING
|
0419001WL019351
|
KHOGEN KILLING
|
00462
|
UCBA0001545
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907333423
|
|
KHOGEN KILLING
|
()
|
|
27
|
BOKAJAN
|
AS-19-001-001-235/221008-B
(No Panchayat)
|
0419001000NRG23031120220276303
|
03/11/2022
|
BILA INGTIPI
|
0419001WL019351
|
BILA INGTIPI
|
00462
|
UCBA0001545
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907333437
|
|
BILA INGTIPI
|
()
|
|
28
|
BOKAJAN
|
AS-19-001-001-235/221009-A
(No Panchayat)
|
0419001000NRG23031120220276305
|
03/11/2022
|
PRODIP RONGHANG
|
0419001WL019351
|
PRODIP RONGHANG
|
00462
|
UCBA0001545
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907333424
|
|
PRADIP RONGHANG
|
()
|
|
29
|
BOKAJAN
|
AS-19-001-001-235/221013
(No Panchayat)
|
0419001000NRG23031120220276307
|
03/11/2022
|
KASANG TERONPI
|
0419001WL019351
|
KASANG TERONPI
|
00462
|
UCBA0001545
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907333425
|
|
KASANG TERONPI
|
()
|
|
30
|
BOKAJAN
|
AS-19-001-001-235/221013
(No Panchayat)
|
0419001000NRG23031120220276306
|
03/11/2022
|
RAM TERANG
|
0419001WL019351
|
RAM TERANG
|
00462
|
UCBA0001545
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907333427
|
|
RAM TERANG
|
()
|
|
31
|
BOKAJAN
|
AS-19-001-001-235/221014
(No Panchayat)
|
0419001000NRG23031120220276309
|
03/11/2022
|
HOLIRAM KILLING
|
0419001WL019351
|
HOLIRAM KILLING
|
00462
|
UCBA0001545
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907333428
|
|
HOLIRAM KILLING
|
()
|
|
32
|
BOKAJAN
|
AS-19-001-001-235/221019
(No Panchayat)
|
0419001000NRG23031120220276311
|
03/11/2022
|
KONGRAM KILING
|
0419001WL019351
|
KONGRAM KILING
|
00462
|
UCBA0001545
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907333434
|
|
KANGRAM KILLING
|
()
|
|
33
|
BOKAJAN
|
AS-19-001-001-235/221019-D
(No Panchayat)
|
0419001000NRG23031120220276315
|
03/11/2022
|
BIRSING KILLING
|
0419001WL019351
|
BIRSING KILLING
|
00462
|
UCBA0001545
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907333438
|
|
BIRCHING KILING
|
()
|
|
34
|
BOKAJAN
|
AS-19-001-001-235/221020
(No Panchayat)
|
0419001000NRG23031120220276316
|
03/11/2022
|
OMPHU TERANGPI
|
0419001WL019351
|
OMPHU TERANGPI
|
00462
|
UCBA0001545
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907333421
|
|
MRS OMPHU TERANGPI
|
()
|
|
35
|
BOKAJAN
|
AS-19-001-001-235/221026
(No Panchayat)
|
0419001000NRG23031120220276320
|
03/11/2022
|
KANIA ROGHANG
|
0419001WL019351
|
KANIA ROGHANG
|
00462
|
UCBA0001545
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907333439
|
|
KANIA RONGHANG
|
()
|
|
36
|
BOKAJAN
|
AS-19-001-001-235/221026
(No Panchayat)
|
0419001000NRG23031120220276321
|
03/11/2022
|
KARENG TERONPI
|
0419001WL019351
|
KARENG TERONPI
|
00462
|
UCBA0001545
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907333433
|
|
KARENG TERONPI
|
()
|
|
37
|
BOKAJAN
|
AS-19-001-001-235/221028
(No Panchayat)
|
0419001000NRG23031120220276322
|
03/11/2022
|
KAVE KILLINGPI
|
0419001WL019351
|
KAVE KILLINGPI
|
00462
|
UCBA0001545
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907333436
|
|
KAVE KILINGPI
|
()
|
|
38
|
BOKAJAN
|
AS-19-001-001-244/52007-B
(No Panchayat)
|
0419001000NRG23031120220276328
|
03/11/2022
|
KAJE TERANGPI
|
0419001WL019351
|
KAJE TERANGPI
|
00462
|
UCBA0001545
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907333426
|
|
KAJE TERANGPI
|
()
|
|
39
|
BOKAJAN
|
AS-19-001-001-336/218005
(No Panchayat)
|
0419001000NRG23031120220276330
|
03/11/2022
|
CHAMPA KROPI
|
0419001WL019351
|
CHAMPA KROPI
|
00462
|
UCBA0001545
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907333440
|
|
CHAMPA KROPO
|
()
|
|
40
|
BOKAJAN
|
AS-19-001-001-336/218005-B
(No Panchayat)
|
0419001000NRG23031120220276331
|
03/11/2022
|
MRS PRIYA RONGPHARPI
|
0419001WL019351
|
MRS PRIYA RONGPHARPI
|
00462
|
UCBA0001545
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907333418
|
|
PRIYA RONGPHARPI
|
()
|
|
41
|
BOKAJAN
|
AS-19-001-001-449/258014
(No Panchayat)
|
0419001000NRG23031120220276335
|
03/11/2022
|
RAJEN RONGPI
|
0419001WL019351
|
RAJEN RONGPI
|
00462
|
UCBA0001545
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907333435
|
|
RAJEN RONGPI C/O MAIRAM RONGPI
|
()
|
|
42
|
BOKAJAN
|
AS-19-001-001-449/258022
(No Panchayat)
|
0419001000NRG23031120220276336
|
03/11/2022
|
JAYKA TIMUNGPI
|
0419001WL019351
|
JAYKA TIMUNGPI
|
00462
|
UCBA0001545
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907333432
|
|
JAYKA TIMUNGPI
|
()
|
|
43
|
BOKAJAN
|
AS-19-001-001-449/258031
(No Panchayat)
|
0419001000NRG23031120220276337
|
03/11/2022
|
JUSTIN KILLING
|
0419001WL019351
|
JUSTIN KILLING
|
00462
|
UCBA0001545
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907333429
|
|
JUSTIN KILLING
|
()
|
|
44
|
BOKAJAN
|
AS-19-001-001-449/85016
(No Panchayat)
|
0419001000NRG23031120220276338
|
03/11/2022
|
MERINA BEYPI
|
0419001WL019351
|
MERINA BEYPI
|
00462
|
UCBA0001545
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907333419
|
|
MERINA BEYPI
|
()
|
|
45
|
BOKAJAN
|
AS-19-001-001-449/85021
(No Panchayat)
|
0419001000NRG23031120220276339
|
03/11/2022
|
MIRMILI BEYPI
|
0419001WL019351
|
MIRMILI BEYPI
|
00462
|
UCBA0001545
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907333441
|
|
MIRMILI BEYPI
|
()
|
|
46
|
BOKAJAN
|
AS-19-001-001-449/85037
(No Panchayat)
|
0419001000NRG23031120220276341
|
03/11/2022
|
BENAD TERANG
|
0419001WL019351
|
BENAD TERANG
|
00462
|
UCBA0001545
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907333430
|
|
BENAD TERANG
|
()
|
|
47
|
BOKAJAN
|
AS-19-001-001-449/85037
(No Panchayat)
|
0419001000NRG23031120220276342
|
03/11/2022
|
ROSELIN TISSOPI
|
0419001WL019351
|
ROSELIN TISSOPI
|
00462
|
UCBA0001545
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907333442
|
|
ROSELIN TISSOPI
|
()
|
|
48
|
BOKAJAN
|
AS-19-001-001-449/85041
(No Panchayat)
|
0419001000NRG23031120220276343
|
03/11/2022
|
GLORISH BONGRUNGPI
|
0419001WL019351
|
GLORISH BONGRUNGPI
|
00462
|
UCBA0001545
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907333422
|
|
GLORISH BONGRUNGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42136
|
42136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75799
|
75799
|
|
|
|
|
|
|
|