|
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
|
RANGMONGWE
|
AS-19-009-001-006/75
(NO PANCHAYAT)
|
0419009000NRG23190920220226004
|
20/09/2022
|
Moni Urang
|
0419009WL014322
|
Moni Urang
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955343887
|
|
Moni Urang
|
()
|
|
2
|
RANGMONGWE
|
AS-19-009-001-175/67
(NO PANCHAYAT)
|
0419009000NRG23190920220225985
|
20/09/2022
|
Babu Singnar
|
0419009WL014321
|
Babu Singnar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955343891
|
|
Babu Singnar
|
()
|
|
3
|
RANGMONGWE
|
AS-19-009-001-175/92
(NO PANCHAYAT)
|
0419009000NRG23190920220225987
|
20/09/2022
|
Bhagyasri Thapa
|
0419009WL014321
|
Bhagyasri Thapa
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955343885
|
|
Bhagyasri Thapa
|
()
|
|
4
|
RANGMONGWE
|
AS-19-009-001-288/29
(NO PANCHAYAT)
|
0419009000NRG23190920220225988
|
20/09/2022
|
Sambu Sanga
|
0419009WL014321
|
Sambu Sanga
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955343905
|
|
Sambu Sanga
|
()
|
|
5
|
RANGMONGWE
|
AS-19-009-001-288/31
(NO PANCHAYAT)
|
0419009000NRG23190920220225991
|
20/09/2022
|
Angjok Bey
|
0419009WL014321
|
Angjok Bey
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955343886
|
|
Angjok Bey
|
()
|
|
6
|
RANGMONGWE
|
AS-19-009-001-288/36
(NO PANCHAYAT)
|
0419009000NRG23190920220225992
|
20/09/2022
|
Kania rongphar
|
0419009WL014321
|
Kania rongphar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955343890
|
|
Kania rongphar
|
()
|
|
7
|
RANGMONGWE
|
AS-19-009-001-288/39
(NO PANCHAYAT)
|
0419009000NRG23190920220226005
|
20/09/2022
|
Paniram Bey
|
0419009WL014322
|
Paniram Bey
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955343907
|
|
Paniram Bey
|
()
|
|
8
|
RANGMONGWE
|
AS-19-009-001-288/42
(NO PANCHAYAT)
|
0419009000NRG23190920220226006
|
20/09/2022
|
Phumen Singnar
|
0419009WL014322
|
Phumen Singnar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955343906
|
|
Phumen Singnar
|
()
|
|
9
|
RANGMONGWE
|
AS-19-009-001-296/43
(NO PANCHAYAT)
|
0419009000NRG23190920220226007
|
20/09/2022
|
Magdali Munda
|
0419009WL014322
|
Magdali Munda
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955343892
|
|
Magdali Munda
|
()
|
|
10
|
RANGMONGWE
|
AS-19-009-001-298/37
(NO PANCHAYAT)
|
0419009000NRG23190920220225995
|
20/09/2022
|
Bidyasing Tokbi
|
0419009WL014321
|
Bidyasing Tokbi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955343884
|
|
Bidyasing Tokbi
|
()
|
|
11
|
RANGMONGWE
|
AS-19-009-001-298/45
(NO PANCHAYAT)
|
0419009000NRG23190920220225996
|
20/09/2022
|
Chatra sing Teron
|
0419009WL014321
|
Chatra sing Teron
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955343888
|
|
Chatra sing Teron
|
()
|
|
12
|
RANGMONGWE
|
AS-19-009-001-298/45
(NO PANCHAYAT)
|
0419009000NRG23190920220225997
|
20/09/2022
|
KARENG KYAPPI
|
0419009WL014321
|
KARENG KYAPPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955343904
|
|
KARENG KYAPPI
|
()
|
|
13
|
RANGMONGWE
|
AS-19-009-001-298/48
(NO PANCHAYAT)
|
0419009000NRG23190920220225998
|
20/09/2022
|
Budhimaya Lama
|
0419009WL014321
|
Budhimaya Lama
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955343896
|
|
Budhimaya Lama
|
()
|
|
14
|
RANGMONGWE
|
AS-19-009-001-298/57
(NO PANCHAYAT)
|
0419009000NRG23190920220225999
|
20/09/2022
|
Songkor Hense
|
0419009WL014321
|
Songkor Hense
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955343908
|
|
Songkor Hense
|
()
|
|
15
|
RANGMONGWE
|
AS-19-009-001-298/61
(NO PANCHAYAT)
|
0419009000NRG23190920220226000
|
20/09/2022
|
Sontosh Singnar
|
0419009WL014321
|
Sontosh Singnar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955343894
|
|
Sontosh Singnar
|
()
|
|
16
|
RANGMONGWE
|
AS-19-009-001-298/62
(NO PANCHAYAT)
|
0419009000NRG23190920220226001
|
20/09/2022
|
Satrasing Teron
|
0419009WL014321
|
Satrasing Teron
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955343889
|
|
Satrasing Teron
|
()
|
|
17
|
RANGMONGWE
|
AS-19-009-001-298/65
(NO PANCHAYAT)
|
0419009000NRG23190920220226002
|
20/09/2022
|
Mensing Engti
|
0419009WL014321
|
Mensing Engti
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955343893
|
|
Mensing Engti
|
()
|
|
18
|
RANGMONGWE
|
AS-19-009-001-298/67
(NO PANCHAYAT)
|
0419009000NRG23190920220226003
|
20/09/2022
|
Ranjit Hanse
|
0419009WL014321
|
Ranjit Hanse
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955343895
|
|
Ranjit Hanse
|
()
|
|
19
|
RANGMONGWE
|
AS-19-009-001-338/19
(NO PANCHAYAT)
|
0419009000NRG23190920220225984
|
20/09/2022
|
BIKA RONGPHARPI
|
0419009WL014320
|
BIKA RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955343897
|
|
BIKA RONGPHARPI
|
()
|
|
20
|
RANGMONGWE
|
AS-19-009-001-338/19
(NO PANCHAYAT)
|
0419009000NRG23190920220225983
|
20/09/2022
|
Sing Hanse
|
0419009WL014320
|
Sing Hanse
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955343898
|
|
Sing Hanse
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40762
|
40762
|
|
|
|
|
|
|
|
|
21
|
RANGMONGWE
|
AS-19-009-001-175/92
(NO PANCHAYAT)
|
0419009000NRG23190920220225986
|
20/09/2022
|
Jagat Bahadur Thapa
|
0419009WL014321
|
Jagat Bahadur Thapa
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955343903
|
|
Jagat Bahadur Thapa
|
()
|
|
22
|
RANGMONGWE
|
AS-19-009-001-288/30
(NO PANCHAYAT)
|
0419009000NRG23190920220225989
|
20/09/2022
|
Sita Sanga
|
0419009WL014321
|
Sita Sanga
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955343900
|
|
Sita Sanga
|
()
|
|
23
|
RANGMONGWE
|
AS-19-009-001-288/31
(NO PANCHAYAT)
|
0419009000NRG23190920220225990
|
20/09/2022
|
Lokom Singnarpi
|
0419009WL014321
|
Lokom Singnarpi
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955343902
|
|
Lokom Singnarpi
|
()
|
|
24
|
RANGMONGWE
|
AS-19-009-001-296/22
(NO PANCHAYAT)
|
0419009000NRG23190920220225993
|
20/09/2022
|
Dina Munda
|
0419009WL014321
|
Dina Munda
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955343899
|
|
Dina Munda
|
()
|
|
25
|
RANGMONGWE
|
AS-19-009-001-296/7
(NO PANCHAYAT)
|
0419009000NRG23190920220225994
|
20/09/2022
|
Babul Das
|
0419009WL014321
|
Babul Das
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955343901
|
|
Babul Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51067
|
51067
|
|
|
|
|
|
|
|