|
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
|
SAKOMATHA
|
AS-09-012-003-003/1207
()
|
0409012000NRG24310520230092691
|
31/05/2023
|
Manaiso Kropi
|
0409012WL008759
|
Manaiso Kropi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2083234478
|
|
Manaiso Kropi
|
()
|
|
2
|
SAKOMATHA
|
AS-09-012-003-007/2412654
()
|
0409012000NRG24310520230092706
|
31/05/2023
|
Ramesh Killing
|
0409012WL008759
|
Ramesh Killing
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2083234480
|
|
Ramesh Killing
|
()
|
|
3
|
SAKOMATHA
|
AS-09-012-003-008/2191
()
|
0409012000NRG24310520230092728
|
31/05/2023
|
Biju Tokbi
|
0409012WL008759
|
Biju Tokbi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2083234493
|
|
Biju Tokbi
|
()
|
|
4
|
SAKOMATHA
|
AS-09-012-003-008/2412662
()
|
0409012000NRG24310520230092741
|
31/05/2023
|
Rahina Engtipi
|
0409012WL008759
|
Rahina Engtipi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2083234492
|
|
Rahina Engtipi
|
()
|
|
5
|
SAKOMATHA
|
AS-09-012-003-008/54599
()
|
0409012000NRG24310520230092750
|
31/05/2023
|
chira teronpi
|
0409012WL008759
|
chira teronpi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2083234490
|
|
chira teronpi
|
()
|
|
6
|
SAKOMATHA
|
AS-09-012-003-010/1978
()
|
0409012000NRG24310520230092759
|
31/05/2023
|
Rohili Terangpi
|
0409012WL008759
|
Rohili Terangpi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2083234491
|
|
Rohili Terangpi
|
()
|
|
7
|
SAKOMATHA
|
AS-09-012-003-010/24027
()
|
0409012000NRG24310520230092764
|
31/05/2023
|
Klirni tarowpi
|
0409012WL008759
|
Klirni tarowpi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2083234479
|
|
Klirni tarowpi
|
()
|
|
8
|
SAKOMATHA
|
AS-09-012-003-011/226
()
|
0409012000NRG24310520230092765
|
31/05/2023
|
Bobita Hansepy
|
0409012WL008759
|
Bobita Hansepy
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2083234477
|
|
Bobita Hansepy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
|
9
|
SAKOMATHA
|
AS-09-012-003-008/55372
()
|
0409012000NRG24310520230092752
|
31/05/2023
|
Darsing Teran
|
0409012WL008759
|
Darsing Teran
|
00176
|
IDIB000B196
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2083234476
|
|
Darsing Teran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
10
|
SAKOMATHA
|
AS-09-012-003-003/1165
()
|
0409012000NRG24310520230092686
|
31/05/2023
|
sajani ronghangpi
|
0409012WL008759
|
sajani ronghangpi
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2083234488
|
|
SHRI SAJANI RONGHANGPI
|
()
|
|
11
|
SAKOMATHA
|
AS-09-012-003-003/1207
()
|
0409012000NRG24310520230092690
|
31/05/2023
|
Maisingh Timung
|
0409012WL008759
|
Maisingh Timung
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2083234481
|
|
MR MAICHING TIMUNG
|
()
|
|
12
|
SAKOMATHA
|
AS-09-012-003-004/241000
()
|
0409012000NRG24310520230092700
|
31/05/2023
|
tara rongpi
|
0409012WL008759
|
tara rongpi
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2083234489
|
|
MRS TARA RANGPI
|
()
|
|
13
|
SAKOMATHA
|
AS-09-012-003-008/19050
()
|
0409012000NRG24310520230092715
|
31/05/2023
|
lunge ronghang
|
0409012WL008759
|
lunge ronghang
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2083234487
|
|
MR LUNGE RONGHANG
|
()
|
|
14
|
SAKOMATHA
|
AS-09-012-003-008/19051
()
|
0409012000NRG24310520230092717
|
31/05/2023
|
sing ronghang
|
0409012WL008759
|
sing ronghang
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2083234484
|
|
MR SING RONGHANG
|
()
|
|
15
|
SAKOMATHA
|
AS-09-012-003-008/2412658
()
|
0409012000NRG24310520230092734
|
31/05/2023
|
Prabin Terang
|
0409012WL008759
|
Prabin Terang
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2083234483
|
|
MR PRABIN TERANG
|
()
|
|
16
|
SAKOMATHA
|
AS-09-012-003-008/2412659
()
|
0409012000NRG24310520230092736
|
31/05/2023
|
mr. shyam singh ingti
|
0409012WL008759
|
mr. shyam singh ingti
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2083234486
|
|
MR SHYAM SINGH INGTI
|
()
|
|
17
|
SAKOMATHA
|
AS-09-012-003-008/419
()
|
0409012000NRG24310520230092745
|
31/05/2023
|
Riashi Terang
|
0409012WL008759
|
Riashi Terang
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2083234485
|
|
MR RIASHI TERANGA
|
()
|
|
18
|
SAKOMATHA
|
AS-09-012-003-009/1578
()
|
0409012000NRG24310520230092756
|
31/05/2023
|
Amir Teron
|
0409012WL008759
|
Amir Teron
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2083234482
|
|
MR AMIR TERON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29988
|
29988
|
|
|
|
|
|
|
|