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-19-001-001-081/180005-A (No Panchayat)
|
0419001000NRG23100520220081693
|
10/05/2022
|
MINATI TERANGPI
|
0419001WL004123
|
MINATI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273357355
|
|
MINATITERANGPI
|
()
|
2
|
BOKAJAN
|
AS-19-001-001-081/180008-A (No Panchayat)
|
0419001000NRG23100520220081694
|
10/05/2022
|
DIPSON BEY
|
0419001WL004123
|
DIPSON BEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273357357
|
|
DIPSONBEY
|
()
|
3
|
BOKAJAN
|
AS-19-001-001-081/186003-C (No Panchayat)
|
0419001000NRG23100520220081697
|
10/05/2022
|
BASA TISSOPI
|
0419001WL004123
|
BASA TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1273357353
|
No Such Account
|
|
|
4
|
BOKAJAN
|
AS-19-001-001-081/186050-A (No Panchayat)
|
0419001000NRG23100520220081730
|
10/05/2022
|
ROSHMI SINGNARPI
|
0419001WL004123
|
ROSHMI SINGNARPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273357354
|
|
ROSHMISINGNARPI
|
()
|
5
|
BOKAJAN
|
AS-19-001-001-081/186054-D (No Panchayat)
|
0419001000NRG23100520220081739
|
10/05/2022
|
PANIKA TISSOPI
|
0419001WL004123
|
PANIKA TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273357356
|
|
PANIKATISSOPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
6
|
BOKAJAN
|
AS-19-001-001-068/186037-C (No Panchayat)
|
0419001000NRG23100520220081691
|
10/05/2022
|
JELINA TIMUNGPI
|
0419001WL004123
|
JELINA TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273357344
|
|
JELINATIMUNGPI
|
()
|
7
|
BOKAJAN
|
AS-19-001-001-068/186037-C (No Panchayat)
|
0419001000NRG23100520220081692
|
10/05/2022
|
URMILI TERANGPI
|
0419001WL004123
|
URMILI TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273357350
|
|
URMILITERANGPI
|
()
|
8
|
BOKAJAN
|
AS-19-001-001-081/186006-B (No Panchayat)
|
0419001000NRG23100520220081698
|
10/05/2022
|
BABU TERON
|
0419001WL004123
|
BABU TERON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273357335
|
|
BABUTERON
|
()
|
9
|
BOKAJAN
|
AS-19-001-001-081/186007-A (No Panchayat)
|
0419001000NRG23100520220081700
|
10/05/2022
|
KHORSING TERON
|
0419001WL004123
|
KHORSING TERON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273357333
|
|
KHORSINGTERON
|
()
|
10
|
BOKAJAN
|
AS-19-001-001-081/186014-A (No Panchayat)
|
0419001000NRG23100520220081701
|
10/05/2022
|
MALA SINGNARPI
|
0419001WL004123
|
MALA SINGNARPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273357332
|
|
MALASINGNARPI
|
()
|
11
|
BOKAJAN
|
AS-19-001-001-081/186015-B (No Panchayat)
|
0419001000NRG23100520220081703
|
10/05/2022
|
KARENG TISSOPI
|
0419001WL004123
|
KARENG TISSOPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273357334
|
|
KARENGTISSOPI
|
()
|
12
|
BOKAJAN
|
AS-19-001-001-081/186016 (No Panchayat)
|
0419001000NRG23100520220081704
|
10/05/2022
|
BASAPI ENGTIPI
|
0419001WL004123
|
BASAPI ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273357348
|
|
BASAPIENGTIPI
|
()
|
13
|
BOKAJAN
|
AS-19-001-001-081/186016 (No Panchayat)
|
0419001000NRG23100520220081705
|
10/05/2022
|
KACHE TERANGPI
|
0419001WL004123
|
KACHE TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273357349
|
|
KACHETERANGPI
|
()
|
14
|
BOKAJAN
|
AS-19-001-001-081/186025-A (No Panchayat)
|
0419001000NRG23100520220081711
|
10/05/2022
|
RANI BEYPI
|
0419001WL004123
|
RANI BEYPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273357343
|
|
RANIBEYPI
|
()
|
15
|
BOKAJAN
|
AS-19-001-001-081/186025-C (No Panchayat)
|
0419001000NRG23100520220081712
|
10/05/2022
|
BOSON ENGTI
|
0419001WL004123
|
BOSON ENGTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273357338
|
|
BOSONENGTI
|
()
|
16
|
BOKAJAN
|
AS-19-001-001-081/186029-B (No Panchayat)
|
0419001000NRG23100520220081718
|
10/05/2022
|
BIRENSING TERANG
|
0419001WL004123
|
BIRENSING TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273357346
|
|
BIRENSINGTERANG
|
()
|
17
|
BOKAJAN
|
AS-19-001-001-081/186029-B (No Panchayat)
|
0419001000NRG23100520220081719
|
10/05/2022
|
MILIKA TERANGPI
|
0419001WL004123
|
MILIKA TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273357337
|
|
MILIKATERANGPI
|
()
|
18
|
BOKAJAN
|
AS-19-001-001-081/186034-D (No Panchayat)
|
0419001000NRG23100520220081720
|
10/05/2022
|
BISWAJIT TERANG
|
0419001WL004123
|
BISWAJIT TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273357331
|
|
BISWAJITTERANG
|
()
|
19
|
BOKAJAN
|
AS-19-001-001-081/186034-D (No Panchayat)
|
0419001000NRG23100520220081721
|
10/05/2022
|
Mrs. ROSNA TISSOPI
|
0419001WL004123
|
Mrs. ROSNA TISSOPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273357352
|
|
Mrs.ROSNATISSOPI
|
()
|
20
|
BOKAJAN
|
AS-19-001-001-081/186040 (No Panchayat)
|
0419001000NRG23100520220081723
|
10/05/2022
|
HANRIKA ENGTIPI
|
0419001WL004123
|
HANRIKA ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273357351
|
|
HANRIKAENGTIPI
|
()
|
21
|
BOKAJAN
|
AS-19-001-001-081/186048-A (No Panchayat)
|
0419001000NRG23100520220081726
|
10/05/2022
|
KATHE TIMUNGPI
|
0419001WL004123
|
KATHE TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273357342
|
|
KATHETIMUNGPI
|
()
|
22
|
BOKAJAN
|
AS-19-001-001-081/186048-A (No Panchayat)
|
0419001000NRG23100520220081725
|
10/05/2022
|
PHUDANG BEYPI
|
0419001WL004123
|
PHUDANG BEYPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273357347
|
|
PHUDANGBEYPI
|
()
|
23
|
BOKAJAN
|
AS-19-001-001-081/186049-B (No Panchayat)
|
0419001000NRG23100520220081728
|
10/05/2022
|
BABU KRO
|
0419001WL004123
|
BABU KRO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273357339
|
|
BABUKRO
|
()
|
24
|
BOKAJAN
|
AS-19-001-001-081/186049-B (No Panchayat)
|
0419001000NRG23100520220081729
|
10/05/2022
|
BANDONA TERONPI
|
0419001WL004123
|
BANDONA TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273357336
|
|
BANDONATERONPI
|
()
|
25
|
BOKAJAN
|
AS-19-001-001-081/186054-D (No Panchayat)
|
0419001000NRG23100520220081738
|
10/05/2022
|
JUNALI TERANGPI
|
0419001WL004123
|
JUNALI TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273357345
|
|
JUNALITERANGPI
|
()
|
26
|
BOKAJAN
|
AS-19-001-001-081/186059-B (No Panchayat)
|
0419001000NRG23100520220081741
|
10/05/2022
|
KHORSING TERANG
|
0419001WL004123
|
KHORSING TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273357341
|
|
KHORSINGTERANG
|
()
|
27
|
BOKAJAN
|
AS-19-001-001-081/186059-B (No Panchayat)
|
0419001000NRG23100520220081742
|
10/05/2022
|
NIMA RONGPIPI
|
0419001WL004123
|
NIMA RONGPIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273357340
|
|
NIMARONGPIPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
28
|
BOKAJAN
|
AS-19-001-001-081/186007 (No Panchayat)
|
0419001000NRG23100520220081699
|
10/05/2022
|
MR. RUPSING TERON
|
0419001WL004123
|
MR. RUPSING TERON
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273357369
|
|
MR.RUPSINGTERON
|
()
|
29
|
BOKAJAN
|
AS-19-001-001-081/186015-B (No Panchayat)
|
0419001000NRG23100520220081702
|
10/05/2022
|
PROMILA TISSOPI
|
0419001WL004123
|
PROMILA TISSOPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273357317
|
|
PROMILATISSOPI
|
()
|
30
|
BOKAJAN
|
AS-19-001-001-081/186017 (No Panchayat)
|
0419001000NRG23100520220081709
|
10/05/2022
|
Mr. LUHIT TISSO
|
0419001WL004123
|
Mr. LUHIT TISSO
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273357329
|
|
Mr.LUHITTISSO
|
()
|
31
|
BOKAJAN
|
AS-19-001-001-081/186017 (No Panchayat)
|
0419001000NRG23100520220081708
|
10/05/2022
|
Mr. SEMSON TISSO
|
0419001WL004123
|
Mr. SEMSON TISSO
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273357325
|
|
Mr.SEMSONTISSO
|
()
|
32
|
BOKAJAN
|
AS-19-001-001-081/186017 (No Panchayat)
|
0419001000NRG23100520220081707
|
10/05/2022
|
Mrs. RITA TERONPI
|
0419001WL004123
|
Mrs. RITA TERONPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273357328
|
|
Mrs.RITATERONPI
|
()
|
33
|
BOKAJAN
|
AS-19-001-001-081/186017 (No Panchayat)
|
0419001000NRG23100520220081706
|
10/05/2022
|
MRS. SRI BALI TISSO
|
0419001WL004123
|
MRS. SRI BALI TISSO
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273357367
|
|
MRS.SRIBALITISSO
|
()
|
34
|
BOKAJAN
|
AS-19-001-001-081/186018 (No Panchayat)
|
0419001000NRG23100520220081710
|
10/05/2022
|
BIDYASING HANSE
|
0419001WL004123
|
BIDYASING HANSE
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273357370
|
|
BIDYASINGHANSE
|
()
|
35
|
BOKAJAN
|
AS-19-001-001-081/186025-C (No Panchayat)
|
0419001000NRG23100520220081713
|
10/05/2022
|
Mrs. MILI RONGPIPI
|
0419001WL004123
|
Mrs. MILI RONGPIPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273357368
|
|
Mrs.MILIRONGPIPI
|
()
|
36
|
BOKAJAN
|
AS-19-001-001-081/186028-A (No Panchayat)
|
0419001000NRG23100520220081714
|
10/05/2022
|
Mrs. CHAFAY ENGLENGPI
|
0419001WL004123
|
Mrs. CHAFAY ENGLENGPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273357319
|
|
Mrs.CHAFAYENGLENGPI
|
()
|
37
|
BOKAJAN
|
AS-19-001-001-081/186028-B (No Panchayat)
|
0419001000NRG23100520220081715
|
10/05/2022
|
Mr. MONSING KRO
|
0419001WL004123
|
Mr. MONSING KRO
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273357330
|
|
Mr.MONSINGKRO
|
()
|
38
|
BOKAJAN
|
AS-19-001-001-081/186028-B (No Panchayat)
|
0419001000NRG23100520220081716
|
10/05/2022
|
Mrs. BONGSO TIMUNGPI
|
0419001WL004123
|
Mrs. BONGSO TIMUNGPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273357322
|
|
Mrs.BONGSOTIMUNGPI
|
()
|
39
|
BOKAJAN
|
AS-19-001-001-081/186029-B (No Panchayat)
|
0419001000NRG23100520220081717
|
10/05/2022
|
Mrs. ROHILA HANSEPI
|
0419001WL004123
|
Mrs. ROHILA HANSEPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273357318
|
|
Mrs.ROHILAHANSEPI
|
()
|
40
|
BOKAJAN
|
AS-19-001-001-081/186040 (No Panchayat)
|
0419001000NRG23100520220081722
|
10/05/2022
|
ENGLE TERANGPI
|
0419001WL004123
|
ENGLE TERANGPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273357366
|
|
ENGLETERANGPI
|
()
|
41
|
BOKAJAN
|
AS-19-001-001-081/186048-A (No Panchayat)
|
0419001000NRG23100520220081724
|
10/05/2022
|
Mr. MANIK TISSO
|
0419001WL004123
|
Mr. MANIK TISSO
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273357320
|
|
Mr.MANIKTISSO
|
()
|
42
|
BOKAJAN
|
AS-19-001-001-081/186053 (No Panchayat)
|
0419001000NRG23100520220081731
|
10/05/2022
|
BIDYASING TISSO
|
0419001WL004123
|
BIDYASING TISSO
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273357327
|
|
BIDYASINGTISSO
|
()
|
43
|
BOKAJAN
|
AS-19-001-001-081/186053 (No Panchayat)
|
0419001000NRG23100520220081733
|
10/05/2022
|
Miss. SANTIKA TISSOPI
|
0419001WL004123
|
Miss. SANTIKA TISSOPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273357326
|
|
Miss.SANTIKATISSOPI
|
()
|
44
|
BOKAJAN
|
AS-19-001-001-081/186053-B (No Panchayat)
|
0419001000NRG23100520220081734
|
10/05/2022
|
Mrs. PODUMI TERONPI
|
0419001WL004123
|
Mrs. PODUMI TERONPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273357323
|
|
Mrs.PODUMITERONPI
|
()
|
45
|
BOKAJAN
|
AS-19-001-001-081/186054-B (No Panchayat)
|
0419001000NRG23100520220081736
|
10/05/2022
|
MR. RUP SING TISSO
|
0419001WL004123
|
MR. RUP SING TISSO
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273357365
|
|
MR.RUPSINGTISSO
|
()
|
46
|
BOKAJAN
|
AS-19-001-001-081/186054-B (No Panchayat)
|
0419001000NRG23100520220081737
|
10/05/2022
|
Mrs.REETA TERONPI
|
0419001WL004123
|
Mrs.REETA TERONPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273357324
|
|
Mrs.REETATERONPI
|
()
|
47
|
BOKAJAN
|
AS-19-001-001-081/186059-A (No Panchayat)
|
0419001000NRG23100520220081740
|
10/05/2022
|
Mrs. DHAN PHANGCHOPI
|
0419001WL004123
|
Mrs. DHAN PHANGCHOPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273357321
|
|
Mrs.DHANPHANGCHOPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
48
|
BOKAJAN
|
AS-19-001-001-068/186037-C (No Panchayat)
|
0419001000NRG23100520220081690
|
10/05/2022
|
KARE LEKTHEPI
|
0419001WL004123
|
KARE LEKTHEPI
|
00415
|
SBIN0002028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273357363
|
|
MR KARE LEKTHEPI
|
()
|
49
|
BOKAJAN
|
AS-19-001-001-081/180008-A (No Panchayat)
|
0419001000NRG23100520220081695
|
10/05/2022
|
KABONMILI TIMUNGPI
|
0419001WL004123
|
KABONMILI TIMUNGPI
|
00415
|
SBIN0002028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273357359
|
|
MRS KABONMILI TIMUNGPI
|
()
|
50
|
BOKAJAN
|
AS-19-001-001-081/186048-D (No Panchayat)
|
0419001000NRG23100520220081727
|
10/05/2022
|
HANRI RONGPHARPI
|
0419001WL004123
|
HANRI RONGPHARPI
|
00415
|
SBIN0002028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273357361
|
|
MRS HANRI RONGPHARPI
|
()
|
51
|
BOKAJAN
|
AS-19-001-001-081/186053 (No Panchayat)
|
0419001000NRG23100520220081732
|
10/05/2022
|
DIPALI BASUMATARY
|
0419001WL004123
|
DIPALI BASUMATARY
|
00415
|
SBIN0002028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273357358
|
|
MRS DIPALI BASUMATARY
|
()
|
52
|
BOKAJAN
|
AS-19-001-001-081/186053-B (No Panchayat)
|
0419001000NRG23100520220081735
|
10/05/2022
|
SAR IM TISSO
|
0419001WL004123
|
SAR IM TISSO
|
00415
|
SBIN0002028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273357360
|
|
MR SARIM TISSO
|
()
|
53
|
BOKAJAN
|
AS-19-001-001-090/186034-B (No Panchayat)
|
0419001000NRG23100520220081743
|
10/05/2022
|
RENGKA RONGPIPI
|
0419001WL004123
|
RENGKA RONGPIPI
|
00415
|
SBIN0002028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273357362
|
|
MRS RENGKA RONGPIPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
54
|
BOKAJAN
|
AS-19-001-001-081/180008-A (No Panchayat)
|
0419001000NRG23100520220081696
|
10/05/2022
|
CHESONG BEY
|
0419001WL004123
|
CHESONG BEY
|
00415
|
SBIN0007051
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273357364
|
|
MR CHISONG BEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74196
|
74196
|
|
|
|
|
|
|
|