|
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-19-008-001-071/10292
()
|
0419008000NRG23110520220084247
|
12/05/2022
|
Wamles Lyndoh
|
0419008WL004225
|
Wamles Lyndoh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150818
|
|
WamlesLyndoh
|
()
|
|
2
|
CHINTHONG
|
AS-19-008-001-071/10296
()
|
0419008000NRG23110520220084248
|
12/05/2022
|
Donatus Sten
|
0419008WL004225
|
Donatus Sten
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150817
|
|
DonatusSten
|
()
|
|
3
|
CHINTHONG
|
AS-19-008-001-071/10305
()
|
0419008000NRG23110520220084249
|
12/05/2022
|
Nat Kharsa
|
0419008WL004225
|
Nat Kharsa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150820
|
|
NatKharsa
|
()
|
|
4
|
CHINTHONG
|
AS-19-008-001-071/11735
()
|
0419008000NRG23110520220084250
|
12/05/2022
|
Kati Lyndoh
|
0419008WL004225
|
Kati Lyndoh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150821
|
|
KatiLyndoh
|
()
|
|
5
|
CHINTHONG
|
AS-19-008-001-071/11740
()
|
0419008000NRG23110520220084251
|
12/05/2022
|
Khraul Shylla
|
0419008WL004225
|
Khraul Shylla
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150829
|
|
KhraulShylla
|
()
|
|
6
|
CHINTHONG
|
AS-19-008-001-071/11773
()
|
0419008000NRG23110520220084253
|
12/05/2022
|
Bin Sten
|
0419008WL004225
|
Bin Sten
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150819
|
|
BinSten
|
()
|
|
7
|
CHINTHONG
|
AS-19-008-001-071/21620
()
|
0419008000NRG23110520220084255
|
12/05/2022
|
Kabris Lingdoh
|
0419008WL004225
|
Kabris Lingdoh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150830
|
|
KabrisLingdoh
|
()
|
|
8
|
CHINTHONG
|
AS-19-008-001-071/23371
()
|
0419008000NRG23110520220084259
|
12/05/2022
|
Tngenlang Shadap
|
0419008WL004225
|
Tngenlang Shadap
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150816
|
|
TngenlangShadap
|
()
|
|
9
|
CHINTHONG
|
AS-19-008-001-197/17207
()
|
0419008000NRG23110520220084261
|
12/05/2022
|
Kave Hansepi
|
0419008WL004225
|
Kave Hansepi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150814
|
|
KaveHansepi
|
()
|
|
10
|
CHINTHONG
|
AS-19-008-001-197/17207
()
|
0419008000NRG23110520220084262
|
12/05/2022
|
Mensing Senar
|
0419008WL004225
|
Mensing Senar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150815
|
|
MensingSenar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
CHINTHONG
|
AS-19-008-001-071/11771
()
|
0419008000NRG23110520220084252
|
12/05/2022
|
Kapris Lamarai
|
0419008WL004225
|
Kapris Lamarai
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150825
|
|
KaprisLamarai
|
()
|
|
12
|
CHINTHONG
|
AS-19-008-001-071/18975
()
|
0419008000NRG23110520220084254
|
12/05/2022
|
Dilinda Lyndoh
|
0419008WL004225
|
Dilinda Lyndoh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150827
|
|
DilindaLyndoh
|
()
|
|
13
|
CHINTHONG
|
AS-19-008-001-071/23341
()
|
0419008000NRG23110520220084256
|
12/05/2022
|
David Lyngdoh
|
0419008WL004225
|
David Lyngdoh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150822
|
|
DavidLyngdoh
|
()
|
|
14
|
CHINTHONG
|
AS-19-008-001-071/23342
()
|
0419008000NRG23110520220084257
|
12/05/2022
|
Kani Tamu
|
0419008WL004225
|
Kani Tamu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150824
|
|
KaniTamu
|
()
|
|
15
|
CHINTHONG
|
AS-19-008-001-071/23343
()
|
0419008000NRG23110520220084258
|
12/05/2022
|
Jemuwel Tamu
|
0419008WL004225
|
Jemuwel Tamu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150823
|
|
JemuwelTamu
|
()
|
|
16
|
CHINTHONG
|
AS-19-008-001-071/23372
()
|
0419008000NRG23110520220084260
|
12/05/2022
|
Linson Hanse
|
0419008WL004225
|
Linson Hanse
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150826
|
|
LinsonHanse
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
17
|
CHINTHONG
|
AS-19-008-001-300/3502
()
|
0419008000NRG23110520220084263
|
12/05/2022
|
Mili Kropi
|
0419008WL004225
|
Mili Kropi
|
00415
|
SBIN0004874
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150828
|
|
MRS MILI KROPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|