|
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
|
SAKOMATHA
|
AS-09-012-003-001/647
()
|
0409012000NRG24290920230378301
|
29/09/2023
|
Minati Teron
|
0409012WL036914
|
Minati Teron
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873475
|
|
Minati Teron
|
()
|
|
2
|
SAKOMATHA
|
AS-09-012-003-001/647
()
|
0409012000NRG24290920230378300
|
29/09/2023
|
SARSING BEY
|
0409012WL036914
|
SARSING BEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873457
|
|
SARSING BEY
|
()
|
|
3
|
SAKOMATHA
|
AS-09-012-003-001/651
()
|
0409012000NRG24290920230378304
|
29/09/2023
|
Babita Hanchepi
|
0409012WL036914
|
Babita Hanchepi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873463
|
|
Babita Hanchepi
|
()
|
|
4
|
SAKOMATHA
|
AS-09-012-003-001/651
()
|
0409012000NRG24290920230378303
|
29/09/2023
|
Kabe ingtipi
|
0409012WL036914
|
Kabe ingtipi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873462
|
|
Kabe ingtipi
|
()
|
|
5
|
SAKOMATHA
|
AS-09-012-003-001/665
()
|
0409012000NRG24290920230378307
|
29/09/2023
|
mukesh bey
|
0409012WL036914
|
mukesh bey
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873467
|
|
mukesh bey
|
()
|
|
6
|
SAKOMATHA
|
AS-09-012-003-001/665
()
|
0409012000NRG24290920230378306
|
29/09/2023
|
Nelson Bey
|
0409012WL036914
|
Nelson Bey
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873465
|
|
Nelson Bey
|
()
|
|
7
|
SAKOMATHA
|
AS-09-012-003-003/1293
()
|
0409012000NRG24290920230378311
|
29/09/2023
|
promila beypi
|
0409012WL036914
|
promila beypi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873472
|
|
promila beypi
|
()
|
|
8
|
SAKOMATHA
|
AS-09-012-003-004/24172
()
|
0409012000NRG24290920230378317
|
29/09/2023
|
CHEMAR ENGTIPI
|
0409012WL036914
|
CHEMAR ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873448
|
|
CHEMAR ENGTIPI
|
()
|
|
9
|
SAKOMATHA
|
AS-09-012-003-004/24172
()
|
0409012000NRG24290920230378318
|
29/09/2023
|
rohita hunchepi
|
0409012WL036914
|
rohita hunchepi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873464
|
|
rohita hunchepi
|
()
|
|
10
|
SAKOMATHA
|
AS-09-012-003-004/24173
()
|
0409012000NRG24290920230378321
|
29/09/2023
|
nirula hansepi
|
0409012WL036914
|
nirula hansepi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873466
|
|
nirula hansepi
|
()
|
|
11
|
SAKOMATHA
|
AS-09-012-003-004/24173
()
|
0409012000NRG24290920230378320
|
29/09/2023
|
punit hanse
|
0409012WL036914
|
punit hanse
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873468
|
|
punit hanse
|
()
|
|
12
|
SAKOMATHA
|
AS-09-012-003-004/24174
()
|
0409012000NRG24290920230378322
|
29/09/2023
|
CHERNE SENGNARPI
|
0409012WL036914
|
CHERNE SENGNARPI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873451
|
|
CHERNE SENGNARPI
|
()
|
|
13
|
SAKOMATHA
|
AS-09-012-003-004/2803
()
|
0409012000NRG24290920230378326
|
29/09/2023
|
renu rongpi
|
0409012WL036914
|
renu rongpi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873461
|
|
renu rongpi
|
()
|
|
14
|
SAKOMATHA
|
AS-09-012-003-004/2806
()
|
0409012000NRG24290920230378327
|
29/09/2023
|
kache rongpi
|
0409012WL036914
|
kache rongpi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873449
|
|
kache rongpi
|
()
|
|
15
|
SAKOMATHA
|
AS-09-012-003-004/2813
()
|
0409012000NRG24290920230378331
|
29/09/2023
|
Jirnika Hansepi
|
0409012WL036914
|
Jirnika Hansepi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873474
|
|
Jirnika Hansepi
|
()
|
|
16
|
SAKOMATHA
|
AS-09-012-003-004/2813
()
|
0409012000NRG24290920230378329
|
29/09/2023
|
parboti terangpi
|
0409012WL036914
|
parboti terangpi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873452
|
|
parboti terangpi
|
()
|
|
17
|
SAKOMATHA
|
AS-09-012-003-005/40334
()
|
0409012000NRG24290920230378337
|
29/09/2023
|
aina hansepi
|
0409012WL036914
|
aina hansepi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873447
|
|
aina hansepi
|
()
|
|
18
|
SAKOMATHA
|
AS-09-012-003-008/1094
()
|
0409012000NRG24290920230378342
|
29/09/2023
|
tikaram bey
|
0409012WL036914
|
tikaram bey
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873455
|
|
tikaram bey
|
()
|
|
19
|
SAKOMATHA
|
AS-09-012-003-008/1203
()
|
0409012000NRG24290920230378344
|
29/09/2023
|
samila beypi
|
0409012WL036914
|
samila beypi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873473
|
|
samila beypi
|
()
|
|
20
|
SAKOMATHA
|
AS-09-012-003-008/1212
()
|
0409012000NRG24290920230378348
|
29/09/2023
|
sewali rongpipi
|
0409012WL036914
|
sewali rongpipi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873453
|
|
sewali rongpipi
|
()
|
|
21
|
SAKOMATHA
|
AS-09-012-003-008/200
()
|
0409012000NRG24290920230378350
|
29/09/2023
|
siniram bey
|
0409012WL036914
|
siniram bey
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873454
|
|
siniram bey
|
()
|
|
22
|
SAKOMATHA
|
AS-09-012-003-008/2467
()
|
0409012000NRG24290920230378358
|
29/09/2023
|
Purni Engtipi
|
0409012WL036914
|
Purni Engtipi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873471
|
|
Purni Engtipi
|
()
|
|
23
|
SAKOMATHA
|
AS-09-012-003-008/2468
()
|
0409012000NRG24290920230378360
|
29/09/2023
|
hunmai beypi
|
0409012WL036914
|
hunmai beypi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873459
|
|
hunmai beypi
|
()
|
|
24
|
SAKOMATHA
|
AS-09-012-003-008/2477
()
|
0409012000NRG24290920230378361
|
29/09/2023
|
champa beypi
|
0409012WL036914
|
champa beypi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873450
|
|
champa beypi
|
()
|
|
25
|
SAKOMATHA
|
AS-09-012-003-008/2483
()
|
0409012000NRG24290920230378365
|
29/09/2023
|
Cheniram Bey
|
0409012WL036914
|
Cheniram Bey
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873456
|
|
Cheniram Bey
|
()
|
|
26
|
SAKOMATHA
|
AS-09-012-003-008/2511
()
|
0409012000NRG24290920230378370
|
29/09/2023
|
Thuiet Rongpipi
|
0409012WL036914
|
Thuiet Rongpipi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873460
|
|
Thuiet Rongpipi
|
()
|
|
27
|
SAKOMATHA
|
AS-09-012-003-008/4057
()
|
0409012000NRG24290920230378377
|
29/09/2023
|
Doima Basumatary
|
0409012WL036914
|
Doima Basumatary
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873446
|
|
Doima Basumatary
|
()
|
|
28
|
SAKOMATHA
|
AS-09-012-003-010/19609
()
|
0409012000NRG24290920230378387
|
29/09/2023
|
Bojen Bey
|
0409012WL036914
|
Bojen Bey
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873470
|
|
Bojen Bey
|
()
|
|
29
|
SAKOMATHA
|
AS-09-012-003-010/19615
()
|
0409012000NRG24290920230378389
|
29/09/2023
|
Basa Terangpi
|
0409012WL036914
|
Basa Terangpi
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/11/2023
|
|
7963873469
|
|
Basa Terangpi
|
()
|
|
30
|
SAKOMATHA
|
AS-09-012-003-010/2422
()
|
0409012000NRG24290920230378393
|
29/09/2023
|
Horen ronghang
|
0409012WL036914
|
Horen ronghang
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/11/2023
|
|
7963873458
|
|
Horen ronghang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41412
|
41412
|
|
|
|
|
|
|
|
|
31
|
SAKOMATHA
|
AS-09-012-003-003/1282
()
|
0409012000NRG24290920230378310
|
29/09/2023
|
kache beypi
|
0409012WL036914
|
kache beypi
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873476
|
|
kache beypi
|
()
|
|
32
|
SAKOMATHA
|
AS-09-012-003-009/12335
()
|
0409012000NRG24290920230378383
|
29/09/2023
|
Jinu Basumatary
|
0409012WL036914
|
Jinu Basumatary
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7963873491
|
|
Jinu Basumatary
|
()
|
|
33
|
SAKOMATHA
|
AS-09-012-003-009/12336
()
|
0409012000NRG24290920230378384
|
29/09/2023
|
Debeshwari Gayari
|
0409012WL036914
|
Debeshwari Gayari
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7963873492
|
|
Debeshwari Gayari
|
()
|
|
34
|
SAKOMATHA
|
AS-09-012-003-010/19615
()
|
0409012000NRG24290920230378388
|
29/09/2023
|
Kameswar Hanse
|
0409012WL036914
|
Kameswar Hanse
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7963873479
|
|
Kameswar Hanse
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
35
|
SAKOMATHA
|
AS-09-012-003-008/4777
()
|
0409012000NRG24290920230378380
|
29/09/2023
|
Kensing Bey
|
0409012WL036914
|
Kensing Bey
|
00415
|
SBIN0002026
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7963873478
|
|
MR KENSING BEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
36
|
SAKOMATHA
|
AS-09-012-003-001/647
()
|
0409012000NRG24290920230378302
|
29/09/2023
|
Mirdani Beypi
|
0409012WL036914
|
Mirdani Beypi
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873484
|
|
MISS MIRDANI BEYPI
|
()
|
|
37
|
SAKOMATHA
|
AS-09-012-003-001/741
()
|
0409012000NRG24290920230378308
|
29/09/2023
|
Gopi Sengnar
|
0409012WL036914
|
Gopi Sengnar
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873480
|
|
SHRI GOPI SENGNAR
|
()
|
|
38
|
SAKOMATHA
|
AS-09-012-003-004/2806
()
|
0409012000NRG24290920230378328
|
29/09/2023
|
Maten teran
|
0409012WL036914
|
Maten teran
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873487
|
|
MR MATEN TERAN
|
()
|
|
39
|
SAKOMATHA
|
AS-09-012-003-004/40001
()
|
0409012000NRG24290920230378332
|
29/09/2023
|
langki teran
|
0409012WL036914
|
langki teran
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873481
|
|
MR LANGKI TERAN
|
()
|
|
40
|
SAKOMATHA
|
AS-09-012-003-004/40400
()
|
0409012000NRG24290920230378335
|
29/09/2023
|
sika terangpi
|
0409012WL036914
|
sika terangpi
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873482
|
|
MRS SIKA TERANGPI
|
()
|
|
41
|
SAKOMATHA
|
AS-09-012-003-005/12331
()
|
0409012000NRG24290920230378336
|
29/09/2023
|
Rina Bangrum
|
0409012WL036914
|
Rina Bangrum
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873488
|
|
MRS RINA BANGRUM
|
()
|
|
42
|
SAKOMATHA
|
AS-09-012-003-008/2106
()
|
0409012000NRG24290920230378353
|
29/09/2023
|
lina beypi
|
0409012WL036914
|
lina beypi
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873477
|
|
MISS LINA BEYPI
|
()
|
|
43
|
SAKOMATHA
|
AS-09-012-003-008/2467
()
|
0409012000NRG24290920230378359
|
29/09/2023
|
Lakshiram Ingti
|
0409012WL036914
|
Lakshiram Ingti
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873486
|
|
MR LAKSHIRAM INGTI
|
()
|
|
44
|
SAKOMATHA
|
AS-09-012-003-009/12334
()
|
0409012000NRG24290920230378382
|
29/09/2023
|
Karam Ingti
|
0409012WL036914
|
Karam Ingti
|
00415
|
SBIN0012972
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7963873489
|
|
MR KARAM ITI
|
()
|
|
45
|
SAKOMATHA
|
AS-09-012-003-009/12334
()
|
0409012000NRG24290920230378381
|
29/09/2023
|
Lir Beypi
|
0409012WL036914
|
Lir Beypi
|
00415
|
SBIN0012972
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7963873490
|
|
MRS LIR BEY
|
()
|
|
46
|
SAKOMATHA
|
AS-09-012-003-010/2227
()
|
0409012000NRG24290920230378391
|
29/09/2023
|
Bikram Engti
|
0409012WL036914
|
Bikram Engti
|
00415
|
SBIN0012972
|
714
|
714
|
Processed
|
24/11/2023
|
|
7963873485
|
|
MR BIKRAM ENGTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14518
|
14518
|
|
|
|
|
|
|
|
|
47
|
SAKOMATHA
|
AS-09-012-003-004/18480
()
|
0409012000NRG24290920230378312
|
29/09/2023
|
jeena teronpi
|
0409012WL036914
|
jeena teronpi
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873483
|
|
JINA TERONPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63546
|
63546
|
|
|
|
|
|
|
|