|
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-19-008-001-178/11139
()
|
0419008000NRG23020520220061809
|
02/05/2022
|
Preety Kropi
|
0419008WL003095
|
Preety Kropi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156885283
|
|
PreetyKropi
|
()
|
|
2
|
CHINTHONG
|
AS-19-008-001-178/6523
()
|
0419008000NRG23020520220061818
|
02/05/2022
|
Borson Kro
|
0419008WL003095
|
Borson Kro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156885276
|
|
BorsonKro
|
()
|
|
3
|
CHINTHONG
|
AS-19-008-001-279/17512
()
|
0419008000NRG23020520220061820
|
02/05/2022
|
Arnika Ingtipi
|
0419008WL003095
|
Arnika Ingtipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156885275
|
|
ArnikaIngtipi
|
()
|
|
4
|
CHINTHONG
|
AS-19-008-001-324/14072
()
|
0419008000NRG23020520220061821
|
02/05/2022
|
Basapi Beypi
|
0419008WL003095
|
Basapi Beypi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156885271
|
|
BasapiBeypi
|
()
|
|
5
|
CHINTHONG
|
AS-19-008-001-324/14072
()
|
0419008000NRG23020520220061822
|
02/05/2022
|
Joshua Ronghang
|
0419008WL003095
|
Joshua Ronghang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156885278
|
|
JoshuaRonghang
|
()
|
|
6
|
CHINTHONG
|
AS-19-008-001-324/14080
()
|
0419008000NRG23020520220061823
|
02/05/2022
|
Kajir Hansepi
|
0419008WL003095
|
Kajir Hansepi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156885265
|
|
KajirHansepi
|
()
|
|
7
|
CHINTHONG
|
AS-19-008-001-324/14081
()
|
0419008000NRG23020520220061824
|
02/05/2022
|
Rai Sing Ronghang
|
0419008WL003095
|
Rai Sing Ronghang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156885266
|
|
RaiSingRonghang
|
()
|
|
8
|
CHINTHONG
|
AS-19-008-001-324/14092
()
|
0419008000NRG23020520220061825
|
02/05/2022
|
Alish Engtipi
|
0419008WL003095
|
Alish Engtipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156885263
|
|
AlishEngtipi
|
()
|
|
9
|
CHINTHONG
|
AS-19-008-001-324/14093
()
|
0419008000NRG23020520220061826
|
02/05/2022
|
Kaphui Teronpi
|
0419008WL003095
|
Kaphui Teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156885272
|
|
KaphuiTeronpi
|
()
|
|
10
|
CHINTHONG
|
AS-19-008-001-324/157
()
|
0419008000NRG23020520220061829
|
02/05/2022
|
Kare Timungpi
|
0419008WL003095
|
Kare Timungpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156885270
|
|
KareTimungpi
|
()
|
|
11
|
CHINTHONG
|
AS-19-008-001-324/17784
()
|
0419008000NRG23020520220061830
|
02/05/2022
|
Mindarson Timung
|
0419008WL003095
|
Mindarson Timung
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156885277
|
|
MindarsonTimung
|
()
|
|
12
|
CHINTHONG
|
AS-19-008-001-324/20946
()
|
0419008000NRG23020520220061833
|
02/05/2022
|
Rupmoni Ronghangpi
|
0419008WL003095
|
Rupmoni Ronghangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156885274
|
|
RupmoniRonghangpi
|
()
|
|
13
|
CHINTHONG
|
AS-19-008-001-324/21170
()
|
0419008000NRG23020520220061834
|
02/05/2022
|
Venish Beypi
|
0419008WL003095
|
Venish Beypi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156885269
|
|
VenishBeypi
|
()
|
|
14
|
CHINTHONG
|
AS-19-008-001-324/23838
()
|
0419008000NRG23020520220061835
|
02/05/2022
|
Borsing Engleng
|
0419008WL003095
|
Borsing Engleng
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156885281
|
|
BorsingEngleng
|
()
|
|
15
|
CHINTHONG
|
AS-19-008-001-324/23978
()
|
0419008000NRG23020520220061836
|
02/05/2022
|
Basapi Rongpharpi
|
0419008WL003095
|
Basapi Rongpharpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156885264
|
|
BasapiRongpharpi
|
()
|
|
16
|
CHINTHONG
|
AS-19-008-001-324/3832
()
|
0419008000NRG23020520220061837
|
02/05/2022
|
Kajir Ronghangpi
|
0419008WL003095
|
Kajir Ronghangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156885282
|
|
KajirRonghangpi
|
()
|
|
17
|
CHINTHONG
|
AS-19-008-001-324/3987
()
|
0419008000NRG23020520220061838
|
02/05/2022
|
Abelson Ronghang
|
0419008WL003095
|
Abelson Ronghang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156885280
|
|
AbelsonRonghang
|
()
|
|
18
|
CHINTHONG
|
AS-19-008-001-324/5
()
|
0419008000NRG23020520220061840
|
02/05/2022
|
Rebika Ronghangpi
|
0419008WL003095
|
Rebika Ronghangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156885267
|
|
RebikaRonghangpi
|
()
|
|
19
|
CHINTHONG
|
AS-19-008-001-324/7026
()
|
0419008000NRG23020520220061842
|
02/05/2022
|
Komal Sing Timung
|
0419008WL003095
|
Komal Sing Timung
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156885284
|
|
KomalSingTimung
|
()
|
|
20
|
CHINTHONG
|
AS-19-008-001-324/7026
()
|
0419008000NRG23020520220061841
|
02/05/2022
|
Patorpi Ronghangpi
|
0419008WL003095
|
Patorpi Ronghangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156885268
|
|
PatorpiRonghangpi
|
()
|
|
21
|
CHINTHONG
|
AS-19-008-001-324/7922
()
|
0419008000NRG23020520220061843
|
02/05/2022
|
Sika Beypi
|
0419008WL003095
|
Sika Beypi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156885279
|
|
SikaBeypi
|
()
|
|
22
|
CHINTHONG
|
AS-19-008-001-324/9769
()
|
0419008000NRG23020520220061844
|
02/05/2022
|
Sashila Timungpi
|
0419008WL003095
|
Sashila Timungpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156885273
|
|
SashilaTimungpi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
23
|
CHINTHONG
|
AS-19-008-001-178/11138
()
|
0419008000NRG23020520220061807
|
02/05/2022
|
Roselin Terangpi
|
0419008WL003095
|
Roselin Terangpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156885286
|
|
RoselinTerangpi
|
()
|
|
24
|
CHINTHONG
|
AS-19-008-001-178/11138
()
|
0419008000NRG23020520220061808
|
02/05/2022
|
Rowel Teron
|
0419008WL003095
|
Rowel Teron
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156885294
|
|
RowelTeron
|
()
|
|
25
|
CHINTHONG
|
AS-19-008-001-178/12326
()
|
0419008000NRG23020520220061810
|
02/05/2022
|
Sarthi Engtipi
|
0419008WL003095
|
Sarthi Engtipi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156885295
|
|
SarthiEngtipi
|
()
|
|
26
|
CHINTHONG
|
AS-19-008-001-178/1414
()
|
0419008000NRG23020520220061812
|
02/05/2022
|
Kajir Rongpipi
|
0419008WL003095
|
Kajir Rongpipi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156885287
|
|
KajirRongpipi
|
()
|
|
27
|
CHINTHONG
|
AS-19-008-001-178/1414
()
|
0419008000NRG23020520220061811
|
02/05/2022
|
Manik Terang
|
0419008WL003095
|
Manik Terang
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156885293
|
|
ManikTerang
|
()
|
|
28
|
CHINTHONG
|
AS-19-008-001-178/21020
()
|
0419008000NRG23020520220061813
|
02/05/2022
|
Anima Terangpi
|
0419008WL003095
|
Anima Terangpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156885290
|
|
AnimaTerangpi
|
()
|
|
29
|
CHINTHONG
|
AS-19-008-001-178/6212
()
|
0419008000NRG23020520220061815
|
02/05/2022
|
Harmon Kro
|
0419008WL003095
|
Harmon Kro
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156885289
|
|
HarmonKro
|
()
|
|
30
|
CHINTHONG
|
AS-19-008-001-178/6521
()
|
0419008000NRG23020520220061816
|
02/05/2022
|
Dilip Terang
|
0419008WL003095
|
Dilip Terang
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156885288
|
|
DilipTerang
|
()
|
|
31
|
CHINTHONG
|
AS-19-008-001-178/6521
()
|
0419008000NRG23020520220061817
|
02/05/2022
|
Samuel Terang
|
0419008WL003095
|
Samuel Terang
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156885285
|
|
SamuelTerang
|
()
|
|
32
|
CHINTHONG
|
AS-19-008-001-178/9673
()
|
0419008000NRG23020520220061819
|
02/05/2022
|
Daniel Terang
|
0419008WL003095
|
Daniel Terang
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156885291
|
|
DanielTerang
|
()
|
|
33
|
CHINTHONG
|
AS-19-008-001-324/17922
()
|
0419008000NRG23020520220061832
|
02/05/2022
|
Podmosing Ronghang
|
0419008WL003095
|
Podmosing Ronghang
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156885296
|
|
PodmosingRonghang
|
()
|
|
34
|
CHINTHONG
|
AS-19-008-001-324/3994
()
|
0419008000NRG23020520220061839
|
02/05/2022
|
Basapi Teronpi
|
0419008WL003095
|
Basapi Teronpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156885292
|
|
BasapiTeronpi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
35
|
CHINTHONG
|
AS-19-008-001-178/23935
()
|
0419008000NRG23020520220061814
|
02/05/2022
|
Simon Kro
|
0419008WL003095
|
Simon Kro
|
00415
|
SBIN0004874
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156885262
|
|
MR SIMON KRO
|
()
|
|
36
|
CHINTHONG
|
AS-19-008-001-324/14665
()
|
0419008000NRG23020520220061827
|
02/05/2022
|
Theodor Ronghang
|
0419008WL003095
|
Theodor Ronghang
|
00415
|
SBIN0004874
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156885298
|
|
MR THEODOR RONGHANG
|
()
|
|
37
|
CHINTHONG
|
AS-19-008-001-324/14973
()
|
0419008000NRG23020520220061828
|
02/05/2022
|
Kamir Timungpi
|
0419008WL003095
|
Kamir Timungpi
|
00415
|
SBIN0004874
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156885297
|
|
MISS KAMIR TIMUNGPI
|
()
|
|
38
|
CHINTHONG
|
AS-19-008-001-324/17784
()
|
0419008000NRG23020520220061831
|
02/05/2022
|
Nirola Teronpi
|
0419008WL003095
|
Nirola Teronpi
|
00415
|
SBIN0004874
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156885261
|
|
MS NIROLA TERONPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52212
|
52212
|
|
|
|
|
|
|
|