|
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
|
RONGKHANG
|
AS-19-006-001-179/306
()
|
0419006000NRG23250720220188383
|
25/07/2022
|
Debanti Devi
|
0419006WL011141
|
Debanti Devi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862354184
|
|
Debanti Devi
|
()
|
|
2
|
RONGKHANG
|
AS-19-006-001-179/306
()
|
0419006000NRG23250720220188385
|
25/07/2022
|
Meera Chauhan
|
0419006WL011141
|
Meera Chauhan
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862354183
|
|
Meera Chauhan
|
()
|
|
3
|
RONGKHANG
|
AS-19-006-001-179/306
()
|
0419006000NRG23250720220188386
|
25/07/2022
|
Sandhya Chauhan
|
0419006WL011141
|
Sandhya Chauhan
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862354188
|
|
Sandhya Chauhan
|
()
|
|
4
|
RONGKHANG
|
AS-19-006-001-179/306
()
|
0419006000NRG23250720220188384
|
25/07/2022
|
Tarachanda Chauhan
|
0419006WL011141
|
Tarachanda Chauhan
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862354185
|
|
Tarachanda Chauhan
|
()
|
|
5
|
RONGKHANG
|
AS-19-006-001-397/219
()
|
0419006000NRG23250720220188566
|
25/07/2022
|
Kiduram Phangcho
|
0419006WL011164
|
Kiduram Phangcho
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862354187
|
|
Kiduram Phangcho
|
()
|
|
6
|
RONGKHANG
|
AS-19-006-001-397/3060
()
|
0419006000NRG23250720220188568
|
25/07/2022
|
Moina Beypi
|
0419006WL011164
|
Moina Beypi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862354180
|
|
Moina Beypi
|
()
|
|
7
|
RONGKHANG
|
AS-19-006-001-397/3070
()
|
0419006000NRG23250720220188569
|
25/07/2022
|
DALIM TIMUNGPI
|
0419006WL011164
|
DALIM TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862354182
|
|
DALIM TIMUNGPI
|
()
|
|
8
|
RONGKHANG
|
AS-19-006-001-397/3070
()
|
0419006000NRG23250720220188570
|
25/07/2022
|
MOHAN TERON
|
0419006WL011164
|
MOHAN TERON
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862354181
|
|
MOHAN TERON
|
()
|
|
9
|
RONGKHANG
|
AS-19-006-001-397/75
()
|
0419006000NRG23250720220188565
|
25/07/2022
|
Omphu Engtipi
|
0419006WL011163
|
Omphu Engtipi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862354186
|
|
Omphu Engtipi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21526
|
21526
|
|
|
|
|
|
|
|
|
10
|
RONGKHANG
|
AS-19-006-001-186/13
()
|
0419006000NRG23250720220188364
|
25/07/2022
|
Biren Hanse
|
0419006WL011140
|
Biren Hanse
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862354193
|
|
Biren Hanse
|
()
|
|
11
|
RONGKHANG
|
AS-19-006-001-186/14
()
|
0419006000NRG23250720220188365
|
25/07/2022
|
Mon Sing Hanse
|
0419006WL011140
|
Mon Sing Hanse
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862354194
|
|
Mon Sing Hanse
|
()
|
|
12
|
RONGKHANG
|
AS-19-006-001-186/15
()
|
0419006000NRG23250720220188366
|
25/07/2022
|
Rongbong Kro
|
0419006WL011140
|
Rongbong Kro
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862354174
|
|
Rongbong Kro
|
()
|
|
13
|
RONGKHANG
|
AS-19-006-001-186/19
()
|
0419006000NRG23250720220188368
|
25/07/2022
|
Kangbura Tokbi
|
0419006WL011140
|
Kangbura Tokbi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862354195
|
|
Kangbura Tokbi
|
()
|
|
14
|
RONGKHANG
|
AS-19-006-001-186/29
()
|
0419006000NRG23250720220188369
|
25/07/2022
|
Kasang Hansepi
|
0419006WL011140
|
Kasang Hansepi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862354166
|
|
Kasang Hansepi
|
()
|
|
15
|
RONGKHANG
|
AS-19-006-001-397/189
()
|
0419006000NRG23250720220188561
|
25/07/2022
|
Joysing Kathar
|
0419006WL011163
|
Joysing Kathar
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862354196
|
|
Joysing Kathar
|
()
|
|
16
|
RONGKHANG
|
AS-19-006-001-397/192
()
|
0419006000NRG23250720220188562
|
25/07/2022
|
Mina Teronpi
|
0419006WL011163
|
Mina Teronpi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862354197
|
|
Mina Teronpi
|
()
|
|
17
|
RONGKHANG
|
AS-19-006-001-397/3032
()
|
0419006000NRG23250720220188564
|
25/07/2022
|
Joysing Hanse
|
0419006WL011163
|
Joysing Hanse
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862354173
|
|
Joysing Hanse
|
()
|
|
18
|
RONGKHANG
|
AS-19-006-001-468/10
()
|
0419006000NRG23250720220188370
|
25/07/2022
|
Rina Engtipi
|
0419006WL011140
|
Rina Engtipi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862354168
|
|
Rina Engtipi
|
()
|
|
19
|
RONGKHANG
|
AS-19-006-001-468/11
()
|
0419006000NRG23250720220188371
|
25/07/2022
|
Jija Terangpi
|
0419006WL011140
|
Jija Terangpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862354198
|
|
Jija Terangpi
|
()
|
|
20
|
RONGKHANG
|
AS-19-006-001-468/13
()
|
0419006000NRG23250720220188372
|
25/07/2022
|
Dalim Tissopi
|
0419006WL011140
|
Dalim Tissopi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862354167
|
|
Dalim Tissopi
|
()
|
|
21
|
RONGKHANG
|
AS-19-006-001-468/16
()
|
0419006000NRG23250720220188373
|
25/07/2022
|
Kajek Kropi
|
0419006WL011140
|
Kajek Kropi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862354171
|
|
Kajek Kropi
|
()
|
|
22
|
RONGKHANG
|
AS-19-006-001-468/18
()
|
0419006000NRG23250720220188374
|
25/07/2022
|
Maloti Beypi
|
0419006WL011140
|
Maloti Beypi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862354165
|
|
Maloti Beypi
|
()
|
|
23
|
RONGKHANG
|
AS-19-006-001-468/2
()
|
0419006000NRG23250720220188376
|
25/07/2022
|
Rani Teronpi
|
0419006WL011140
|
Rani Teronpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862354199
|
|
Rani Teronpi
|
()
|
|
24
|
RONGKHANG
|
AS-19-006-001-468/20
()
|
0419006000NRG23250720220188377
|
25/07/2022
|
Rina Teronpi
|
0419006WL011140
|
Rina Teronpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862354169
|
|
Rina Teronpi
|
()
|
|
25
|
RONGKHANG
|
AS-19-006-001-468/21
()
|
0419006000NRG23250720220188378
|
25/07/2022
|
Basapi Kropi
|
0419006WL011140
|
Basapi Kropi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862354172
|
|
Basapi Kropi
|
()
|
|
26
|
RONGKHANG
|
AS-19-006-001-468/22
()
|
0419006000NRG23250720220188379
|
25/07/2022
|
Moina Beypi
|
0419006WL011140
|
Moina Beypi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862354170
|
|
Moina Beypi
|
()
|
|
27
|
RONGKHANG
|
AS-19-006-001-468/34
()
|
0419006000NRG23250720220188380
|
25/07/2022
|
Monita Teronpi
|
0419006WL011140
|
Monita Teronpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862354176
|
|
Monita Teronpi
|
()
|
|
28
|
RONGKHANG
|
AS-19-006-001-468/5
()
|
0419006000NRG23250720220188381
|
25/07/2022
|
Kache Derapi
|
0419006WL011140
|
Kache Derapi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862354175
|
|
Kache Derapi
|
()
|
|
29
|
RONGKHANG
|
AS-19-006-001-468/7
()
|
0419006000NRG23250720220188382
|
25/07/2022
|
Rina Beypi
|
0419006WL011140
|
Rina Beypi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862354164
|
|
Rina Beypi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
30
|
RONGKHANG
|
AS-19-006-001-186/15
()
|
0419006000NRG23250720220188367
|
25/07/2022
|
Dimi Teronpi
|
0419006WL011140
|
Dimi Teronpi
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862354177
|
|
MRS DIMI TERONPI
|
()
|
|
31
|
RONGKHANG
|
AS-19-006-001-397/214
()
|
0419006000NRG23250720220188563
|
25/07/2022
|
Smt. Moina Terangpi
|
0419006WL011163
|
Smt. Moina Terangpi
|
00415
|
SBIN0005856
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862354191
|
|
MRS MAINA TERANGPI
|
()
|
|
32
|
RONGKHANG
|
AS-19-006-001-397/3060
()
|
0419006000NRG23250720220188567
|
25/07/2022
|
Sikari Kramsa
|
0419006WL011164
|
Sikari Kramsa
|
00415
|
SBIN0005856
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862354189
|
|
MR SIKARI KRAMSA
|
()
|
|
33
|
RONGKHANG
|
AS-19-006-001-397/358
()
|
0419006000NRG23250720220188571
|
25/07/2022
|
Babu Rongphar
|
0419006WL011164
|
Babu Rongphar
|
00415
|
SBIN0005856
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862354179
|
|
MR BABU RONGPHAR
|
()
|
|
34
|
RONGKHANG
|
AS-19-006-001-397/358
()
|
0419006000NRG23250720220188572
|
25/07/2022
|
Moina Kropi
|
0419006WL011164
|
Moina Kropi
|
00415
|
SBIN0005856
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862354192
|
|
MRS MOINA KROPI
|
()
|
|
35
|
RONGKHANG
|
AS-19-006-001-398/303
()
|
0419006000NRG23250720220188573
|
25/07/2022
|
Wellson Engti
|
0419006WL011164
|
Wellson Engti
|
00415
|
SBIN0005856
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862354190
|
|
MR WELSON ENGTI
|
()
|
|
36
|
RONGKHANG
|
AS-19-006-001-468/19
()
|
0419006000NRG23250720220188375
|
25/07/2022
|
Kalong Terangpi
|
0419006WL011140
|
Kalong Terangpi
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862354178
|
|
MRS KALONG TERANGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69616
|
69616
|
|
|
|
|
|
|
|