|
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
|
BOKAJAN
|
AS-19-001-001-221/151042-C
(No Panchayat)
|
0419001000NRG23090720220177103
|
09/07/2022
|
KARENG KILLINGPI
|
0419001WL010375
|
KARENG KILLINGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3031925069
|
|
KARENG KILLINGPI
|
()
|
|
2
|
BOKAJAN
|
AS-19-001-001-221/171002-A
(No Panchayat)
|
0419001000NRG23090720220177104
|
09/07/2022
|
REBIKA TERONPI
|
0419001WL010375
|
REBIKA TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3031925087
|
|
REBIKA TERONPI
|
()
|
|
3
|
BOKAJAN
|
AS-19-001-001-221/171007-C
(No Panchayat)
|
0419001000NRG23090720220177105
|
09/07/2022
|
RENGKA RONGHANGPI
|
0419001WL010375
|
RENGKA RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3031925071
|
|
RENGKA RONGHANGPI
|
()
|
|
4
|
BOKAJAN
|
AS-19-001-001-300/149003
(No Panchayat)
|
0419001000NRG23090720220177107
|
09/07/2022
|
REBIKA ENGLENGPI
|
0419001WL010375
|
REBIKA ENGLENGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3031925086
|
|
REBIKA ENGLENGPI
|
()
|
|
5
|
BOKAJAN
|
AS-19-001-001-551/19012
(No Panchayat)
|
0419001000NRG23090720220177120
|
09/07/2022
|
LINA HANSEPI
|
0419001WL010375
|
LINA HANSEPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3031925070
|
|
LINA HANSEPI
|
()
|
|
6
|
BOKAJAN
|
AS-19-001-001-551/19013-C
(No Panchayat)
|
0419001000NRG23090720220177121
|
09/07/2022
|
MEN TERON
|
0419001WL010375
|
MEN TERON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3031925085
|
|
MEN TERON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
7
|
BOKAJAN
|
AS-19-001-001-300/149001
(No Panchayat)
|
0419001000NRG23090720220177106
|
09/07/2022
|
Mrs. NIMSO RONGPIPI
|
0419001WL010375
|
Mrs. NIMSO RONGPIPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3031925077
|
|
Mrs. NIMSO RONGPIPI
|
()
|
|
8
|
BOKAJAN
|
AS-19-001-001-300/149018
(No Panchayat)
|
0419001000NRG23090720220177108
|
09/07/2022
|
TADO ENGLENGPI
|
0419001WL010375
|
TADO ENGLENGPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3031925078
|
|
TADO ENGLENGPI
|
()
|
|
9
|
BOKAJAN
|
AS-19-001-001-300/149020
(No Panchayat)
|
0419001000NRG23090720220177109
|
09/07/2022
|
Mr. BIDYASING TERON
|
0419001WL010375
|
Mr. BIDYASING TERON
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3031925073
|
|
Mr. BIDYASING TERON
|
()
|
|
10
|
BOKAJAN
|
AS-19-001-001-300/149022
(No Panchayat)
|
0419001000NRG23090720220177110
|
09/07/2022
|
Mrs. KATI ENGLENGPI
|
0419001WL010375
|
Mrs. KATI ENGLENGPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3031925072
|
|
Mrs. KATI ENGLENGPI
|
()
|
|
11
|
BOKAJAN
|
AS-19-001-001-302/140004
(No Panchayat)
|
0419001000NRG23090720220177111
|
09/07/2022
|
LARBON KILLINGPI
|
0419001WL010375
|
LARBON KILLINGPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3031925080
|
|
LARBON KILLINGPI
|
()
|
|
12
|
BOKAJAN
|
AS-19-001-001-302/140004-A
(No Panchayat)
|
0419001000NRG23090720220177112
|
09/07/2022
|
RANI TERONPI
|
0419001WL010375
|
RANI TERONPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3031925074
|
|
RANI TERONPI
|
()
|
|
13
|
BOKAJAN
|
AS-19-001-001-302/140007
(No Panchayat)
|
0419001000NRG23090720220177114
|
09/07/2022
|
BASAPI ENGTIPI
|
0419001WL010375
|
BASAPI ENGTIPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3031925079
|
|
BASAPI ENGTIPI
|
()
|
|
14
|
BOKAJAN
|
AS-19-001-001-302/140007
(No Panchayat)
|
0419001000NRG23090720220177113
|
09/07/2022
|
DENGJA TERON
|
0419001WL010375
|
DENGJA TERON
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3031925082
|
|
DENGJA TERON
|
()
|
|
15
|
BOKAJAN
|
AS-19-001-001-302/140011
(No Panchayat)
|
0419001000NRG23090720220177116
|
09/07/2022
|
DIHUN HANSEPI
|
0419001WL010375
|
DIHUN HANSEPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3031925076
|
|
DIHUN HANSEPI
|
()
|
|
16
|
BOKAJAN
|
AS-19-001-001-302/140011
(No Panchayat)
|
0419001000NRG23090720220177115
|
09/07/2022
|
SANTIRAM ENGTI
|
0419001WL010375
|
SANTIRAM ENGTI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3031925084
|
|
SANTIRAM ENGTI
|
()
|
|
17
|
BOKAJAN
|
AS-19-001-001-302/140012-A
(No Panchayat)
|
0419001000NRG23090720220177118
|
09/07/2022
|
PHURKA TIMUNGPI
|
0419001WL010375
|
PHURKA TIMUNGPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3031925081
|
|
PHURKA TIMUNGPI
|
()
|
|
18
|
BOKAJAN
|
AS-19-001-001-302/140012-A
(No Panchayat)
|
0419001000NRG23090720220177117
|
09/07/2022
|
SONASING ENGLENG
|
0419001WL010375
|
SONASING ENGLENG
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3031925083
|
|
SONASING ENGLENG
|
()
|
|
19
|
BOKAJAN
|
AS-19-001-001-302/140014
(No Panchayat)
|
0419001000NRG23090720220177119
|
09/07/2022
|
BASAPI ENGTIPI
|
0419001WL010375
|
BASAPI ENGTIPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3031925075
|
|
BASAPI ENGTIPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20839
|
20839
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30457
|
30457
|
|
|
|
|
|
|
|