|
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-19-007-001-074/381
()
|
0419007000NRG23050520220070022
|
05/05/2022
|
SARBURA TERON
|
0419007WL003562
|
SARBURA TERON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269718837
|
|
SARBURATERON
|
()
|
|
2
|
SOCHENG
|
AS-19-007-001-074/400
()
|
0419007000NRG23050520220070023
|
05/05/2022
|
Dinesh Phangcho
|
0419007WL003562
|
Dinesh Phangcho
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269718828
|
|
DineshPhangcho
|
()
|
|
3
|
SOCHENG
|
AS-19-007-001-074/402
()
|
0419007000NRG23050520220070024
|
05/05/2022
|
Samir Phangcho
|
0419007WL003562
|
Samir Phangcho
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269718827
|
|
SamirPhangcho
|
()
|
|
4
|
SOCHENG
|
AS-19-007-001-079/57
()
|
0419007000NRG23050520220070025
|
05/05/2022
|
Chelish Millickpi
|
0419007WL003562
|
Chelish Millickpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269718840
|
|
ChelishMillickpi
|
()
|
|
5
|
SOCHENG
|
AS-19-007-001-079/66
()
|
0419007000NRG23050520220070026
|
05/05/2022
|
Jimi Hanse
|
0419007WL003562
|
Jimi Hanse
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269718831
|
|
JimiHanse
|
()
|
|
6
|
SOCHENG
|
AS-19-007-001-079/82
()
|
0419007000NRG23050520220070027
|
05/05/2022
|
Tina Rongpipi
|
0419007WL003562
|
Tina Rongpipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269718842
|
|
TinaRongpipi
|
()
|
|
7
|
SOCHENG
|
AS-19-007-001-104/125
()
|
0419007000NRG23050520220070028
|
05/05/2022
|
Kache Inghipi
|
0419007WL003562
|
Kache Inghipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269718834
|
|
KacheInghipi
|
()
|
|
8
|
SOCHENG
|
AS-19-007-001-104/126
()
|
0419007000NRG23050520220070029
|
05/05/2022
|
Premaching Ronghi
|
0419007WL003562
|
Premaching Ronghi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269718830
|
|
PremachingRonghi
|
()
|
|
9
|
SOCHENG
|
AS-19-007-001-104/127
()
|
0419007000NRG23050520220070030
|
05/05/2022
|
Kare Ingtipi
|
0419007WL003562
|
Kare Ingtipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269718833
|
|
KareIngtipi
|
()
|
|
10
|
SOCHENG
|
AS-19-007-001-104/128
()
|
0419007000NRG23050520220070031
|
05/05/2022
|
Kave Inghipi
|
0419007WL003562
|
Kave Inghipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269718835
|
|
KaveInghipi
|
()
|
|
11
|
SOCHENG
|
AS-19-007-001-104/129
()
|
0419007000NRG23050520220070032
|
05/05/2022
|
Jina Ronghipi
|
0419007WL003562
|
Jina Ronghipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269718839
|
|
JinaRonghipi
|
()
|
|
12
|
SOCHENG
|
AS-19-007-001-104/132
()
|
0419007000NRG23050520220070033
|
05/05/2022
|
Kache Rongpharpi
|
0419007WL003562
|
Kache Rongpharpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269718829
|
|
KacheRongpharpi
|
()
|
|
13
|
SOCHENG
|
AS-19-007-001-104/133
()
|
0419007000NRG23050520220070034
|
05/05/2022
|
Kasang Ronghipi
|
0419007WL003562
|
Kasang Ronghipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269718832
|
|
KasangRonghipi
|
()
|
|
14
|
SOCHENG
|
AS-19-007-001-104/134
()
|
0419007000NRG23050520220070035
|
05/05/2022
|
Rupsing Ingti
|
0419007WL003562
|
Rupsing Ingti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269718844
|
|
RupsingIngti
|
()
|
|
15
|
SOCHENG
|
AS-19-007-001-104/137
()
|
0419007000NRG23050520220070036
|
05/05/2022
|
Kave Engtipi
|
0419007WL003562
|
Kave Engtipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269718843
|
|
KaveEngtipi
|
()
|
|
16
|
SOCHENG
|
AS-19-007-001-104/138
()
|
0419007000NRG23050520220070037
|
05/05/2022
|
Kave Engtipi
|
0419007WL003562
|
Kave Engtipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269718826
|
|
KaveEngtipi
|
()
|
|
17
|
SOCHENG
|
AS-19-007-001-104/139
()
|
0419007000NRG23050520220070038
|
05/05/2022
|
Chandra Sing Bey
|
0419007WL003562
|
Chandra Sing Bey
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269718836
|
|
ChandraSingBey
|
()
|
|
18
|
SOCHENG
|
AS-19-007-001-104/98
()
|
0419007000NRG23050520220070039
|
05/05/2022
|
Rupali Rongpharpi
|
0419007WL003562
|
Rupali Rongpharpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269718841
|
|
RupaliRongpharpi
|
()
|
|
19
|
SOCHENG
|
AS-19-007-001-121/101
()
|
0419007000NRG23050520220070040
|
05/05/2022
|
Philimon Chinthong
|
0419007WL003562
|
Philimon Chinthong
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269718838
|
|
PhilimonChinthong
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|