|
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
|
SOCHENG
|
AS-19-007-001-045/165
()
|
0419007000NRG23290720220193228
|
29/07/2022
|
Babu Kro
|
0419007WL011503
|
Babu Kro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862407891
|
|
Babu Kro
|
()
|
|
2
|
SOCHENG
|
AS-19-007-001-045/179
()
|
0419007000NRG23290720220193229
|
29/07/2022
|
Basapi Beypi
|
0419007WL011503
|
Basapi Beypi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862407887
|
|
Basapi Beypi
|
()
|
|
3
|
SOCHENG
|
AS-19-007-001-045/200
()
|
0419007000NRG23290720220193230
|
29/07/2022
|
Homtora Hansepi
|
0419007WL011503
|
Homtora Hansepi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862407897
|
|
Homtora Hansepi
|
()
|
|
4
|
SOCHENG
|
AS-19-007-001-045/209
()
|
0419007000NRG23290720220193231
|
29/07/2022
|
Moina Phangchopi
|
0419007WL011503
|
Moina Phangchopi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862407895
|
|
Moina Phangchopi
|
()
|
|
5
|
SOCHENG
|
AS-19-007-001-045/237
()
|
0419007000NRG23290720220193232
|
29/07/2022
|
Kalong Kropi
|
0419007WL011503
|
Kalong Kropi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862407892
|
|
Kalong Kropi
|
()
|
|
6
|
SOCHENG
|
AS-19-007-001-045/261
()
|
0419007000NRG23290720220193233
|
29/07/2022
|
RAMSON RONGPI
|
0419007WL011503
|
RAMSON RONGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862407894
|
|
RAMSON RONGPI
|
()
|
|
7
|
SOCHENG
|
AS-19-007-001-045/304
()
|
0419007000NRG23290720220193234
|
29/07/2022
|
KABON HANSEPI
|
0419007WL011503
|
KABON HANSEPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862407889
|
|
KABON HANSEPI
|
()
|
|
8
|
SOCHENG
|
AS-19-007-001-045/319
()
|
0419007000NRG23290720220193235
|
29/07/2022
|
Mahajon Hanse
|
0419007WL011503
|
Mahajon Hanse
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862407900
|
|
Mahajon Hanse
|
()
|
|
9
|
SOCHENG
|
AS-19-007-001-045/321
()
|
0419007000NRG23290720220193236
|
29/07/2022
|
Rina Rongpharpi
|
0419007WL011503
|
Rina Rongpharpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862407888
|
|
Rina Rongpharpi
|
()
|
|
10
|
SOCHENG
|
AS-19-007-001-045/323
()
|
0419007000NRG23290720220193237
|
29/07/2022
|
Hemari Phangcho
|
0419007WL011503
|
Hemari Phangcho
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862407896
|
|
Hemari Phangcho
|
()
|
|
11
|
SOCHENG
|
AS-19-007-001-045/324
()
|
0419007000NRG23290720220193238
|
29/07/2022
|
Kangbura Rongpi
|
0419007WL011503
|
Kangbura Rongpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862407898
|
|
Kangbura Rongpi
|
()
|
|
12
|
SOCHENG
|
AS-19-007-001-045/326
()
|
0419007000NRG23290720220193239
|
29/07/2022
|
Hemari Rongpi
|
0419007WL011503
|
Hemari Rongpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862407901
|
|
Hemari Rongpi
|
()
|
|
13
|
SOCHENG
|
AS-19-007-001-045/37
()
|
0419007000NRG23290720220193240
|
29/07/2022
|
Longsing Enghi
|
0419007WL011503
|
Longsing Enghi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862407885
|
|
Longsing Enghi
|
()
|
|
14
|
SOCHENG
|
AS-19-007-001-045/39
()
|
0419007000NRG23290720220193241
|
29/07/2022
|
Moina Terangpi
|
0419007WL011503
|
Moina Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862407886
|
|
Moina Terangpi
|
()
|
|
15
|
SOCHENG
|
AS-19-007-001-045/77
()
|
0419007000NRG23290720220193242
|
29/07/2022
|
Khirla Englengpi
|
0419007WL011503
|
Khirla Englengpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862407890
|
|
Khirla Englengpi
|
()
|
|
16
|
SOCHENG
|
AS-19-007-001-045/78
()
|
0419007000NRG23290720220193243
|
29/07/2022
|
Kajek Terangpi
|
0419007WL011503
|
Kajek Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862407893
|
|
Kajek Terangpi
|
()
|
|
17
|
SOCHENG
|
AS-19-007-001-045/8
()
|
0419007000NRG23290720220193244
|
29/07/2022
|
Hemari Teron
|
0419007WL011503
|
Hemari Teron
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862407899
|
|
Hemari Teron
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|