|
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
|
CHINTHONG
|
AS-19-008-001-077/24611
()
|
0419008000NRG23190520220104520
|
19/05/2022
|
.Kache Teronpi
|
0419008WL005307
|
.Kache Teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670978010
|
|
.KacheTeronpi
|
()
|
|
2
|
CHINTHONG
|
AS-19-008-001-077/24620
()
|
0419008000NRG23190520220104521
|
19/05/2022
|
Kave Beypi
|
0419008WL005307
|
Kave Beypi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670978021
|
|
KaveBeypi
|
()
|
|
3
|
CHINTHONG
|
AS-19-008-001-077/24624
()
|
0419008000NRG23190520220104522
|
19/05/2022
|
Basapi Beypi
|
0419008WL005307
|
Basapi Beypi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670978018
|
|
BasapiBeypi
|
()
|
|
4
|
CHINTHONG
|
AS-19-008-001-077/24626
()
|
0419008000NRG23190520220104523
|
19/05/2022
|
Robina Tissopi
|
0419008WL005307
|
Robina Tissopi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670978012
|
|
RobinaTissopi
|
()
|
|
5
|
CHINTHONG
|
AS-19-008-001-309/24616
()
|
0419008000NRG23190520220104525
|
19/05/2022
|
Sabina Ronghangpi
|
0419008WL005307
|
Sabina Ronghangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670978024
|
|
SabinaRonghangpi
|
()
|
|
6
|
CHINTHONG
|
AS-19-008-001-309/24617
()
|
0419008000NRG23190520220104526
|
19/05/2022
|
Junali Teronpi
|
0419008WL005307
|
Junali Teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670978025
|
|
JunaliTeronpi
|
()
|
|
7
|
CHINTHONG
|
AS-19-008-001-309/24619
()
|
0419008000NRG23190520220104528
|
19/05/2022
|
Moina Rongpharpi
|
0419008WL005307
|
Moina Rongpharpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670978014
|
|
MoinaRongpharpi
|
()
|
|
8
|
CHINTHONG
|
AS-19-008-001-309/24622
()
|
0419008000NRG23190520220104530
|
19/05/2022
|
Kadom Rongpipi
|
0419008WL005307
|
Kadom Rongpipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670978011
|
|
KadomRongpipi
|
()
|
|
9
|
CHINTHONG
|
AS-19-008-001-309/24628
()
|
0419008000NRG23190520220104532
|
19/05/2022
|
Kareng Enghipi
|
0419008WL005307
|
Kareng Enghipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670978013
|
|
KarengEnghipi
|
()
|
|
10
|
CHINTHONG
|
AS-19-008-001-309/24629
()
|
0419008000NRG23190520220104533
|
19/05/2022
|
Premi Teronpi
|
0419008WL005307
|
Premi Teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670978023
|
|
PremiTeronpi
|
()
|
|
11
|
CHINTHONG
|
AS-19-008-001-309/24630
()
|
0419008000NRG23190520220104534
|
19/05/2022
|
Dihun Ronghangpi
|
0419008WL005307
|
Dihun Ronghangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670978016
|
|
DihunRonghangpi
|
()
|
|
12
|
CHINTHONG
|
AS-19-008-001-309/24631
()
|
0419008000NRG23190520220104535
|
19/05/2022
|
Rupshila Rongpipi
|
0419008WL005307
|
Rupshila Rongpipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670978017
|
|
RupshilaRongpipi
|
()
|
|
13
|
CHINTHONG
|
AS-19-008-001-309/24632
()
|
0419008000NRG23190520220104536
|
19/05/2022
|
Maipi Beypi
|
0419008WL005307
|
Maipi Beypi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670978015
|
|
MaipiBeypi
|
()
|
|
14
|
CHINTHONG
|
AS-19-008-001-309/24633
()
|
0419008000NRG23190520220104537
|
19/05/2022
|
Bina Rongpipi
|
0419008WL005307
|
Bina Rongpipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670978019
|
|
BinaRongpipi
|
()
|
|
15
|
CHINTHONG
|
AS-19-008-001-310/24613
()
|
0419008000NRG23190520220104539
|
19/05/2022
|
Maloti Teronpi
|
0419008WL005307
|
Maloti Teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670978022
|
|
MalotiTeronpi
|
()
|
|
16
|
CHINTHONG
|
AS-19-008-001-310/24615
()
|
0419008000NRG23190520220104540
|
19/05/2022
|
Kache Engtipi
|
0419008WL005307
|
Kache Engtipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670978026
|
|
KacheEngtipi
|
()
|
|
17
|
CHINTHONG
|
AS-19-008-001-310/24625
()
|
0419008000NRG23190520220104542
|
19/05/2022
|
Rengka Senarpi
|
0419008WL005307
|
Rengka Senarpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670978020
|
|
RengkaSenarpi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
18
|
CHINTHONG
|
AS-19-008-001-077/24610
()
|
0419008000NRG23190520220104519
|
19/05/2022
|
Kadom Beypi
|
0419008WL005307
|
Kadom Beypi
|
00415
|
SBIN0007229
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670978004
|
|
MRS KADOM BEYPI
|
()
|
|
19
|
CHINTHONG
|
AS-19-008-001-309/24614
()
|
0419008000NRG23190520220104524
|
19/05/2022
|
Rajani Tissopi
|
0419008WL005307
|
Rajani Tissopi
|
00415
|
SBIN0007229
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670978008
|
|
MRS RAJANI TISSOPI
|
()
|
|
20
|
CHINTHONG
|
AS-19-008-001-309/24618
()
|
0419008000NRG23190520220104527
|
19/05/2022
|
Kungri Senarpi
|
0419008WL005307
|
Kungri Senarpi
|
00415
|
SBIN0007229
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670978009
|
|
MRS KUNGRI SENARPI
|
()
|
|
21
|
CHINTHONG
|
AS-19-008-001-309/24621
()
|
0419008000NRG23190520220104529
|
19/05/2022
|
Sangbari Teronpi
|
0419008WL005307
|
Sangbari Teronpi
|
00415
|
SBIN0007229
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670978003
|
|
MRS HOBARI TERONPI
|
()
|
|
22
|
CHINTHONG
|
AS-19-008-001-309/24627
()
|
0419008000NRG23190520220104531
|
19/05/2022
|
Basapi Engtipi
|
0419008WL005307
|
Basapi Engtipi
|
00415
|
SBIN0007229
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670978007
|
|
MRS BASAPI ENGTIPI
|
()
|
|
23
|
CHINTHONG
|
AS-19-008-001-310/24612
()
|
0419008000NRG23190520220104538
|
19/05/2022
|
Sika Teronpi
|
0419008WL005307
|
Sika Teronpi
|
00415
|
SBIN0007229
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670978006
|
|
MRS SIKA TERONPI
|
()
|
|
24
|
CHINTHONG
|
AS-19-008-001-310/24623
()
|
0419008000NRG23190520220104541
|
19/05/2022
|
Rohila Hansepi
|
0419008WL005307
|
Rohila Hansepi
|
00415
|
SBIN0007229
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670978005
|
|
MRS ROHILA HANSEPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|