|
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-19-006-001-075/248
()
|
0419006000NRG23250520220117546
|
25/05/2022
|
Kaku Rongpipi
|
0419006WL005926
|
Kaku Rongpipi
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1821283259
|
|
KakuRongpipi
|
()
|
|
2
|
RONGKHANG
|
AS-19-006-001-075/324
()
|
0419006000NRG23250520220117549
|
25/05/2022
|
Kanamai Timungpi
|
0419006WL005926
|
Kanamai Timungpi
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Rejected
|
02/06/2022
|
|
1821283255
|
Account closed
|
|
|
|
3
|
RONGKHANG
|
AS-19-006-001-075/327
()
|
0419006000NRG23250520220117550
|
25/05/2022
|
Klirish Rongpipi
|
0419006WL005926
|
Klirish Rongpipi
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1821283262
|
|
KlirishRongpipi
|
()
|
|
4
|
RONGKHANG
|
AS-19-006-001-076/27
()
|
0419006000NRG23250520220117563
|
25/05/2022
|
Mongal Sing Bey
|
0419006WL005926
|
Mongal Sing Bey
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1821283261
|
|
MongalSingBey
|
()
|
|
5
|
RONGKHANG
|
AS-19-006-001-076/29
()
|
0419006000NRG23250520220117564
|
25/05/2022
|
Kabe Teronpi
|
0419006WL005926
|
Kabe Teronpi
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1821283260
|
|
KabeTeronpi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
6
|
RONGKHANG
|
AS-19-006-001-076/21
()
|
0419006000NRG23250520220117558
|
25/05/2022
|
Sri Harsing Engti
|
0419006WL005926
|
Sri Harsing Engti
|
00415
|
SBIN0004874
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1821283256
|
|
MR HARSING ENGTI
|
()
|
|
7
|
RONGKHANG
|
AS-19-006-001-076/22
()
|
0419006000NRG23250520220117559
|
25/05/2022
|
Sri Semson Engti
|
0419006WL005926
|
Sri Semson Engti
|
00415
|
SBIN0004874
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1821283258
|
|
MR SEMSON ENGTI
|
()
|
|
8
|
RONGKHANG
|
AS-19-006-001-076/24
()
|
0419006000NRG23250520220117560
|
25/05/2022
|
Smt. Maina Phangchopi
|
0419006WL005926
|
Smt. Maina Phangchopi
|
00415
|
SBIN0004874
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1821283257
|
|
MRS MOINA PHANGCHOPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
9
|
RONGKHANG
|
AS-19-006-001-075/247
()
|
0419006000NRG23250520220117545
|
25/05/2022
|
Babu Terang
|
0419006WL005926
|
Babu Terang
|
00468
|
UBIN0543900
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1821283271
|
|
BabuTerang
|
()
|
|
10
|
RONGKHANG
|
AS-19-006-001-075/268
()
|
0419006000NRG23250520220117547
|
25/05/2022
|
Rejina Timungpi
|
0419006WL005926
|
Rejina Timungpi
|
00468
|
UBIN0543900
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1821283273
|
|
RejinaTimungpi
|
()
|
|
11
|
RONGKHANG
|
AS-19-006-001-075/292
()
|
0419006000NRG23250520220117548
|
25/05/2022
|
Romoni Teronpi
|
0419006WL005926
|
Romoni Teronpi
|
00468
|
UBIN0543900
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1821283275
|
|
RomoniTeronpi
|
()
|
|
12
|
RONGKHANG
|
AS-19-006-001-075/346
()
|
0419006000NRG23250520220117551
|
25/05/2022
|
Dhonsing Bey
|
0419006WL005926
|
Dhonsing Bey
|
00468
|
UBIN0543900
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1821283272
|
|
DhonsingBey
|
()
|
|
13
|
RONGKHANG
|
AS-19-006-001-075/36
()
|
0419006000NRG23250520220117552
|
25/05/2022
|
Sri Prodit Timung
|
0419006WL005926
|
Sri Prodit Timung
|
00468
|
UBIN0543900
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1821283268
|
|
SriProditTimung
|
()
|
|
14
|
RONGKHANG
|
AS-19-006-001-075/43
()
|
0419006000NRG23250520220117553
|
25/05/2022
|
Tidoi Phangchopi
|
0419006WL005926
|
Tidoi Phangchopi
|
00468
|
UBIN0543900
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1821283267
|
|
TidoiPhangchopi
|
()
|
|
15
|
RONGKHANG
|
AS-19-006-001-075/59
()
|
0419006000NRG23250520220117554
|
25/05/2022
|
Boteswar Kemprai
|
0419006WL005926
|
Boteswar Kemprai
|
00468
|
UBIN0543900
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1821283264
|
|
BoteswarKemprai
|
()
|
|
16
|
RONGKHANG
|
AS-19-006-001-076/16
()
|
0419006000NRG23250520220117555
|
25/05/2022
|
Nisha Phangchopi
|
0419006WL005926
|
Nisha Phangchopi
|
00468
|
UBIN0543900
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1821283276
|
|
NishaPhangchopi
|
()
|
|
17
|
RONGKHANG
|
AS-19-006-001-076/19
()
|
0419006000NRG23250520220117556
|
25/05/2022
|
Ratan Rongpi
|
0419006WL005926
|
Ratan Rongpi
|
00468
|
UBIN0543900
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1821283266
|
|
RatanRongpi
|
()
|
|
18
|
RONGKHANG
|
AS-19-006-001-076/2
()
|
0419006000NRG23250520220117557
|
25/05/2022
|
Kasang Teronpi
|
0419006WL005926
|
Kasang Teronpi
|
00468
|
UBIN0543900
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1821283265
|
|
KasangTeronpi
|
()
|
|
19
|
RONGKHANG
|
AS-19-006-001-076/25
()
|
0419006000NRG23250520220117561
|
25/05/2022
|
Akhin Hasnu
|
0419006WL005926
|
Akhin Hasnu
|
00468
|
UBIN0543900
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1821283270
|
|
AkhinHasnu
|
()
|
|
20
|
RONGKHANG
|
AS-19-006-001-076/26
()
|
0419006000NRG23250520220117562
|
25/05/2022
|
Rekha Rongpipi
|
0419006WL005926
|
Rekha Rongpipi
|
00468
|
UBIN0543900
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1821283269
|
|
RekhaRongpipi
|
()
|
|
21
|
RONGKHANG
|
AS-19-006-001-076/3
()
|
0419006000NRG23250520220117565
|
25/05/2022
|
Rasmai Phangchopi
|
0419006WL005926
|
Rasmai Phangchopi
|
00468
|
UBIN0543900
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1821283274
|
|
RasmaiPhangchopi
|
()
|
|
22
|
RONGKHANG
|
AS-19-006-001-076/5
()
|
0419006000NRG23250520220117566
|
25/05/2022
|
Rohila Engtipi
|
0419006WL005926
|
Rohila Engtipi
|
00468
|
UBIN0543900
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1821283263
|
|
RohilaEngtipi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25190
|
25190
|
|
|
|
|
|
|
|