|
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-19-008-001-099/20973
()
|
0419008000NRG23260820220208523
|
26/08/2022
|
Samili Tokbipi
|
0419008WL012774
|
Samili Tokbipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932247148
|
|
Samili Tokbipi
|
()
|
|
2
|
CHINTHONG
|
AS-19-008-001-099/20973
()
|
0419008000NRG23260820220208524
|
26/08/2022
|
Samili Tokbipi
|
0419008WL012774
|
Samili Tokbipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932247149
|
|
Samili Tokbipi
|
()
|
|
3
|
CHINTHONG
|
AS-19-008-001-099/20976
()
|
0419008000NRG23260820220208525
|
26/08/2022
|
Harsing Ronghang
|
0419008WL012774
|
Harsing Ronghang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932247150
|
|
Harsing Ronghang
|
()
|
|
4
|
CHINTHONG
|
AS-19-008-001-099/20976
()
|
0419008000NRG23260820220208526
|
26/08/2022
|
Harsing Ronghang
|
0419008WL012774
|
Harsing Ronghang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932247151
|
|
Harsing Ronghang
|
()
|
|
5
|
CHINTHONG
|
AS-19-008-001-099/232
()
|
0419008000NRG23260820220208527
|
26/08/2022
|
Longsing Ronghang
|
0419008WL012774
|
Longsing Ronghang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932247155
|
|
Longsing Ronghang
|
()
|
|
6
|
CHINTHONG
|
AS-19-008-001-099/232
()
|
0419008000NRG23260820220208528
|
26/08/2022
|
Longsing Ronghang
|
0419008WL012774
|
Longsing Ronghang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932247154
|
|
Longsing Ronghang
|
()
|
|
7
|
CHINTHONG
|
AS-19-008-001-099/23257
()
|
0419008000NRG23260820220208529
|
26/08/2022
|
Homtara Ronghangpi
|
0419008WL012774
|
Homtara Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932247153
|
|
Homtara Ronghangpi
|
()
|
|
8
|
CHINTHONG
|
AS-19-008-001-099/23257
()
|
0419008000NRG23260820220208530
|
26/08/2022
|
Homtara Ronghangpi
|
0419008WL012774
|
Homtara Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932247152
|
|
Homtara Ronghangpi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
CHINTHONG
|
AS-19-008-001-099/17412
()
|
0419008000NRG23260820220208516
|
26/08/2022
|
Juli Teronpi
|
0419008WL012774
|
Juli Teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932247165
|
|
Juli Teronpi
|
()
|
|
10
|
CHINTHONG
|
AS-19-008-001-099/17412
()
|
0419008000NRG23260820220208518
|
26/08/2022
|
Juli Teronpi
|
0419008WL012774
|
Juli Teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932247164
|
|
Juli Teronpi
|
()
|
|
11
|
CHINTHONG
|
AS-19-008-001-099/20968
()
|
0419008000NRG23260820220208519
|
26/08/2022
|
Loveli Ronghang
|
0419008WL012774
|
Loveli Ronghang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932247160
|
|
Loveli Ronghang
|
()
|
|
12
|
CHINTHONG
|
AS-19-008-001-099/20968
()
|
0419008000NRG23260820220208521
|
26/08/2022
|
Loveli Ronghang
|
0419008WL012774
|
Loveli Ronghang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932247161
|
|
Loveli Ronghang
|
()
|
|
13
|
CHINTHONG
|
AS-19-008-001-099/7282
()
|
0419008000NRG23260820220208533
|
26/08/2022
|
Kache Senarpi
|
0419008WL012774
|
Kache Senarpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932247167
|
|
Kache Senarpi
|
()
|
|
14
|
CHINTHONG
|
AS-19-008-001-099/7282
()
|
0419008000NRG23260820220208535
|
26/08/2022
|
Kache Senarpi
|
0419008WL012774
|
Kache Senarpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932247166
|
|
Kache Senarpi
|
()
|
|
15
|
CHINTHONG
|
AS-19-008-001-103/7391
()
|
0419008000NRG23260820220208537
|
26/08/2022
|
Rupta Phurapi
|
0419008WL012774
|
Rupta Phurapi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932247162
|
|
Rupta Phurapi
|
()
|
|
16
|
CHINTHONG
|
AS-19-008-001-103/7391
()
|
0419008000NRG23260820220208538
|
26/08/2022
|
Rupta Phurapi
|
0419008WL012774
|
Rupta Phurapi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932247163
|
|
Rupta Phurapi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
17
|
CHINTHONG
|
AS-19-008-001-099/20968
()
|
0419008000NRG23260820220208522
|
26/08/2022
|
Kareng Phurapi
|
0419008WL012774
|
Kareng Phurapi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932247158
|
|
Kareng Phurapi
|
()
|
|
18
|
CHINTHONG
|
AS-19-008-001-099/20968
()
|
0419008000NRG23260820220208520
|
26/08/2022
|
Kareng Phurapi
|
0419008WL012774
|
Kareng Phurapi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932247159
|
|
Kareng Phurapi
|
()
|
|
19
|
CHINTHONG
|
AS-19-008-001-099/7282
()
|
0419008000NRG23260820220208534
|
26/08/2022
|
Monsing Bey
|
0419008WL012774
|
Monsing Bey
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932247174
|
|
Monsing Bey
|
()
|
|
20
|
CHINTHONG
|
AS-19-008-001-099/7282
()
|
0419008000NRG23260820220208536
|
26/08/2022
|
Monsing Bey
|
0419008WL012774
|
Monsing Bey
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932247175
|
|
Monsing Bey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
21
|
CHINTHONG
|
AS-19-008-001-099/17412
()
|
0419008000NRG23260820220208515
|
26/08/2022
|
Mongolsing Ronghang
|
0419008WL012774
|
Mongolsing Ronghang
|
00415
|
SBIN0004874
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932247157
|
|
MR MONGOLSING RONGHANG
|
()
|
|
22
|
CHINTHONG
|
AS-19-008-001-099/17412
()
|
0419008000NRG23260820220208517
|
26/08/2022
|
Mongolsing Ronghang
|
0419008WL012774
|
Mongolsing Ronghang
|
00415
|
SBIN0004874
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932247156
|
|
MR MONGOLSING RONGHANG
|
()
|
|
23
|
CHINTHONG
|
AS-19-008-001-099/23259
()
|
0419008000NRG23260820220208531
|
26/08/2022
|
Kangbura Ronghang
|
0419008WL012774
|
Kangbura Ronghang
|
00415
|
SBIN0004874
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932247168
|
|
SHRI KANGBURA RONGHANG
|
()
|
|
24
|
CHINTHONG
|
AS-19-008-001-099/23259
()
|
0419008000NRG23260820220208532
|
26/08/2022
|
Kangbura Ronghang
|
0419008WL012774
|
Kangbura Ronghang
|
00415
|
SBIN0004874
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932247169
|
|
SHRI KANGBURA RONGHANG
|
()
|
|
25
|
CHINTHONG
|
AS-19-008-001-303/23628
()
|
0419008000NRG23260820220208539
|
26/08/2022
|
Narayan Timung
|
0419008WL012774
|
Narayan Timung
|
00415
|
SBIN0004874
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932247172
|
|
MR NARAYAN TIMUNG
|
()
|
|
26
|
CHINTHONG
|
AS-19-008-001-303/23628
()
|
0419008000NRG23260820220208540
|
26/08/2022
|
Narayan Timung
|
0419008WL012774
|
Narayan Timung
|
00415
|
SBIN0004874
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932247173
|
|
MR NARAYAN TIMUNG
|
()
|
|
27
|
CHINTHONG
|
AS-19-008-001-324/3982
()
|
0419008000NRG23260820220208541
|
26/08/2022
|
Lohita Kropi
|
0419008WL012774
|
Lohita Kropi
|
00415
|
SBIN0004874
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932247171
|
|
MRS LALITA KROPI
|
()
|
|
28
|
CHINTHONG
|
AS-19-008-001-324/3982
()
|
0419008000NRG23260820220208542
|
26/08/2022
|
Lohita Kropi
|
0419008WL012774
|
Lohita Kropi
|
00415
|
SBIN0004874
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932247170
|
|
MRS LALITA KROPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38472
|
38472
|
|
|
|
|
|
|
|