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)
|
0419001000NRG23260420220040009
|
30/04/2022
|
MINATI TERANGPI
|
0419001WL001990
|
MINATI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156335275
|
|
MINATITERANGPI
|
()
|
2
|
BOKAJAN
|
AS-19-001-001-081/180008-A (No Panchayat)
|
0419001000NRG23260420220040010
|
30/04/2022
|
DIPSON BEY
|
0419001WL001990
|
DIPSON BEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156335277
|
|
DIPSONBEY
|
()
|
3
|
BOKAJAN
|
AS-19-001-001-081/186003-C (No Panchayat)
|
0419001000NRG23260420220040013
|
30/04/2022
|
BASA TISSOPI
|
0419001WL001990
|
BASA TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156335273
|
No Such Account
|
|
|
4
|
BOKAJAN
|
AS-19-001-001-081/186050-A (No Panchayat)
|
0419001000NRG23260420220040046
|
30/04/2022
|
ROSHMI SINGNARPI
|
0419001WL001990
|
ROSHMI SINGNARPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156335274
|
|
ROSHMISINGNARPI
|
()
|
5
|
BOKAJAN
|
AS-19-001-001-081/186054-D (No Panchayat)
|
0419001000NRG23260420220040054
|
30/04/2022
|
PANIKA TISSOPI
|
0419001WL001990
|
PANIKA TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156335276
|
|
PANIKATISSOPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
6
|
BOKAJAN
|
AS-19-001-001-068/186037-C (No Panchayat)
|
0419001000NRG23260420220040007
|
30/04/2022
|
JELINA TIMUNGPI
|
0419001WL001990
|
JELINA TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156335307
|
|
JELINATIMUNGPI
|
()
|
7
|
BOKAJAN
|
AS-19-001-001-068/186037-C (No Panchayat)
|
0419001000NRG23260420220040008
|
30/04/2022
|
URMILI TERANGPI
|
0419001WL001990
|
URMILI TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156335313
|
|
URMILITERANGPI
|
()
|
8
|
BOKAJAN
|
AS-19-001-001-081/186006-B (No Panchayat)
|
0419001000NRG23260420220040014
|
30/04/2022
|
BABU TERON
|
0419001WL001990
|
BABU TERON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156335298
|
|
BABUTERON
|
()
|
9
|
BOKAJAN
|
AS-19-001-001-081/186007-A (No Panchayat)
|
0419001000NRG23260420220040016
|
30/04/2022
|
KHORSING TERON
|
0419001WL001990
|
KHORSING TERON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156335296
|
|
KHORSINGTERON
|
()
|
10
|
BOKAJAN
|
AS-19-001-001-081/186014-A (No Panchayat)
|
0419001000NRG23260420220040017
|
30/04/2022
|
MALA SINGNARPI
|
0419001WL001990
|
MALA SINGNARPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156335315
|
|
MALASINGNARPI
|
()
|
11
|
BOKAJAN
|
AS-19-001-001-081/186015-B (No Panchayat)
|
0419001000NRG23260420220040019
|
30/04/2022
|
KARENG TISSOPI
|
0419001WL001990
|
KARENG TISSOPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156335297
|
|
KARENGTISSOPI
|
()
|
12
|
BOKAJAN
|
AS-19-001-001-081/186016 (No Panchayat)
|
0419001000NRG23260420220040020
|
30/04/2022
|
BASAPI ENGTIPI
|
0419001WL001990
|
BASAPI ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156335311
|
|
BASAPIENGTIPI
|
()
|
13
|
BOKAJAN
|
AS-19-001-001-081/186016 (No Panchayat)
|
0419001000NRG23260420220040021
|
30/04/2022
|
KACHE TERANGPI
|
0419001WL001990
|
KACHE TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156335312
|
|
KACHETERANGPI
|
()
|
14
|
BOKAJAN
|
AS-19-001-001-081/186025-A (No Panchayat)
|
0419001000NRG23260420220040027
|
30/04/2022
|
RANI BEYPI
|
0419001WL001990
|
RANI BEYPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156335306
|
|
RANIBEYPI
|
()
|
15
|
BOKAJAN
|
AS-19-001-001-081/186025-C (No Panchayat)
|
0419001000NRG23260420220040028
|
30/04/2022
|
BOSON ENGTI
|
0419001WL001990
|
BOSON ENGTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156335301
|
|
BOSONENGTI
|
()
|
16
|
BOKAJAN
|
AS-19-001-001-081/186029-B (No Panchayat)
|
0419001000NRG23260420220040034
|
30/04/2022
|
BIRENSING TERANG
|
0419001WL001990
|
BIRENSING TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156335309
|
|
BIRENSINGTERANG
|
()
|
17
|
BOKAJAN
|
AS-19-001-001-081/186029-B (No Panchayat)
|
0419001000NRG23260420220040035
|
30/04/2022
|
MILIKA TERANGPI
|
0419001WL001990
|
MILIKA TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156335300
|
|
MILIKATERANGPI
|
()
|
18
|
BOKAJAN
|
AS-19-001-001-081/186034-D (No Panchayat)
|
0419001000NRG23260420220040036
|
30/04/2022
|
BISWAJIT TERANG
|
0419001WL001990
|
BISWAJIT TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156335316
|
|
BISWAJITTERANG
|
()
|
19
|
BOKAJAN
|
AS-19-001-001-081/186034-D (No Panchayat)
|
0419001000NRG23260420220040037
|
30/04/2022
|
Mrs. ROSNA TISSOPI
|
0419001WL001990
|
Mrs. ROSNA TISSOPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156335325
|
|
Mrs.ROSNATISSOPI
|
()
|
20
|
BOKAJAN
|
AS-19-001-001-081/186040 (No Panchayat)
|
0419001000NRG23260420220040039
|
30/04/2022
|
HANRIKA ENGTIPI
|
0419001WL001990
|
HANRIKA ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156335314
|
|
HANRIKAENGTIPI
|
()
|
21
|
BOKAJAN
|
AS-19-001-001-081/186048-A (No Panchayat)
|
0419001000NRG23260420220040042
|
30/04/2022
|
KATHE TIMUNGPI
|
0419001WL001990
|
KATHE TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156335305
|
|
KATHETIMUNGPI
|
()
|
22
|
BOKAJAN
|
AS-19-001-001-081/186048-A (No Panchayat)
|
0419001000NRG23260420220040041
|
30/04/2022
|
PHUDANG BEYPI
|
0419001WL001990
|
PHUDANG BEYPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156335310
|
|
PHUDANGBEYPI
|
()
|
23
|
BOKAJAN
|
AS-19-001-001-081/186049-B (No Panchayat)
|
0419001000NRG23260420220040044
|
30/04/2022
|
BABU KRO
|
0419001WL001990
|
BABU KRO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156335302
|
|
BABUKRO
|
()
|
24
|
BOKAJAN
|
AS-19-001-001-081/186049-B (No Panchayat)
|
0419001000NRG23260420220040045
|
30/04/2022
|
BANDONA TERONPI
|
0419001WL001990
|
BANDONA TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156335299
|
|
BANDONATERONPI
|
()
|
25
|
BOKAJAN
|
AS-19-001-001-081/186054-D (No Panchayat)
|
0419001000NRG23260420220040053
|
30/04/2022
|
JUNALI TERANGPI
|
0419001WL001990
|
JUNALI TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156335308
|
|
JUNALITERANGPI
|
()
|
26
|
BOKAJAN
|
AS-19-001-001-081/186059-B (No Panchayat)
|
0419001000NRG23260420220040056
|
30/04/2022
|
KHORSING TERANG
|
0419001WL001990
|
KHORSING TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156335304
|
|
KHORSINGTERANG
|
()
|
27
|
BOKAJAN
|
AS-19-001-001-081/186059-B (No Panchayat)
|
0419001000NRG23260420220040057
|
30/04/2022
|
NIMA RONGPIPI
|
0419001WL001990
|
NIMA RONGPIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156335303
|
|
NIMARONGPIPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
28
|
BOKAJAN
|
AS-19-001-001-081/186007 (No Panchayat)
|
0419001000NRG23260420220040015
|
30/04/2022
|
MR. RUPSING TERON
|
0419001WL001990
|
MR. RUPSING TERON
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156335283
|
|
MR.RUPSINGTERON
|
()
|
29
|
BOKAJAN
|
AS-19-001-001-081/186015-B (No Panchayat)
|
0419001000NRG23260420220040018
|
30/04/2022
|
PROMILA TISSOPI
|
0419001WL001990
|
PROMILA TISSOPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156335319
|
|
PROMILATISSOPI
|
()
|
30
|
BOKAJAN
|
AS-19-001-001-081/186017 (No Panchayat)
|
0419001000NRG23260420220040025
|
30/04/2022
|
Mr. LUHIT TISSO
|
0419001WL001990
|
Mr. LUHIT TISSO
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156335294
|
|
Mr.LUHITTISSO
|
()
|
31
|
BOKAJAN
|
AS-19-001-001-081/186017 (No Panchayat)
|
0419001000NRG23260420220040024
|
30/04/2022
|
Mr. SEMSON TISSO
|
0419001WL001990
|
Mr. SEMSON TISSO
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156335290
|
|
Mr.SEMSONTISSO
|
()
|
32
|
BOKAJAN
|
AS-19-001-001-081/186017 (No Panchayat)
|
0419001000NRG23260420220040023
|
30/04/2022
|
Mrs. RITA TERONPI
|
0419001WL001990
|
Mrs. RITA TERONPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156335293
|
|
Mrs.RITATERONPI
|
()
|
33
|
BOKAJAN
|
AS-19-001-001-081/186017 (No Panchayat)
|
0419001000NRG23260420220040022
|
30/04/2022
|
MRS. SRI BALI TISSO
|
0419001WL001990
|
MRS. SRI BALI TISSO
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156335321
|
|
MRS.SRIBALITISSO
|
()
|
34
|
BOKAJAN
|
AS-19-001-001-081/186018 (No Panchayat)
|
0419001000NRG23260420220040026
|
30/04/2022
|
BIDYASING HANSE
|
0419001WL001990
|
BIDYASING HANSE
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156335284
|
|
BIDYASINGHANSE
|
()
|
35
|
BOKAJAN
|
AS-19-001-001-081/186025-C (No Panchayat)
|
0419001000NRG23260420220040029
|
30/04/2022
|
Mrs. MILI RONGPIPI
|
0419001WL001990
|
Mrs. MILI RONGPIPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156335320
|
|
Mrs.MILIRONGPIPI
|
()
|
36
|
BOKAJAN
|
AS-19-001-001-081/186028-A (No Panchayat)
|
0419001000NRG23260420220040030
|
30/04/2022
|
Mrs. CHAFAY ENGLENGPI
|
0419001WL001990
|
Mrs. CHAFAY ENGLENGPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156335318
|
|
Mrs.CHAFAYENGLENGPI
|
()
|
37
|
BOKAJAN
|
AS-19-001-001-081/186028-B (No Panchayat)
|
0419001000NRG23260420220040031
|
30/04/2022
|
Mr. MONSING KRO
|
0419001WL001990
|
Mr. MONSING KRO
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156335295
|
|
Mr.MONSINGKRO
|
()
|
38
|
BOKAJAN
|
AS-19-001-001-081/186028-B (No Panchayat)
|
0419001000NRG23260420220040032
|
30/04/2022
|
Mrs. BONGSO TIMUNGPI
|
0419001WL001990
|
Mrs. BONGSO TIMUNGPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156335287
|
|
Mrs.BONGSOTIMUNGPI
|
()
|
39
|
BOKAJAN
|
AS-19-001-001-081/186029-B (No Panchayat)
|
0419001000NRG23260420220040033
|
30/04/2022
|
Mrs. ROHILA HANSEPI
|
0419001WL001990
|
Mrs. ROHILA HANSEPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156335285
|
|
Mrs.ROHILAHANSEPI
|
()
|
40
|
BOKAJAN
|
AS-19-001-001-081/186040 (No Panchayat)
|
0419001000NRG23260420220040038
|
30/04/2022
|
ENGLE TERANGPI
|
0419001WL001990
|
ENGLE TERANGPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156335282
|
|
ENGLETERANGPI
|
()
|
41
|
BOKAJAN
|
AS-19-001-001-081/186048-A (No Panchayat)
|
0419001000NRG23260420220040040
|
30/04/2022
|
Mr. MANIK TISSO
|
0419001WL001990
|
Mr. MANIK TISSO
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156335286
|
|
Mr.MANIKTISSO
|
()
|
42
|
BOKAJAN
|
AS-19-001-001-081/186053 (No Panchayat)
|
0419001000NRG23260420220040047
|
30/04/2022
|
BIDYASING TISSO
|
0419001WL001990
|
BIDYASING TISSO
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156335292
|
|
BIDYASINGTISSO
|
()
|
43
|
BOKAJAN
|
AS-19-001-001-081/186053 (No Panchayat)
|
0419001000NRG23260420220040048
|
30/04/2022
|
Miss. SANTIKA TISSOPI
|
0419001WL001990
|
Miss. SANTIKA TISSOPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156335291
|
|
Miss.SANTIKATISSOPI
|
()
|
44
|
BOKAJAN
|
AS-19-001-001-081/186053-B (No Panchayat)
|
0419001000NRG23260420220040049
|
30/04/2022
|
Mrs. PODUMI TERONPI
|
0419001WL001990
|
Mrs. PODUMI TERONPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156335288
|
|
Mrs.PODUMITERONPI
|
()
|
45
|
BOKAJAN
|
AS-19-001-001-081/186054-B (No Panchayat)
|
0419001000NRG23260420220040051
|
30/04/2022
|
MR. RUP SING TISSO
|
0419001WL001990
|
MR. RUP SING TISSO
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156335322
|
|
MR.RUPSINGTISSO
|
()
|
46
|
BOKAJAN
|
AS-19-001-001-081/186054-B (No Panchayat)
|
0419001000NRG23260420220040052
|
30/04/2022
|
Mrs.REETA TERONPI
|
0419001WL001990
|
Mrs.REETA TERONPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156335289
|
|
Mrs.REETATERONPI
|
()
|
47
|
BOKAJAN
|
AS-19-001-001-081/186059-A (No Panchayat)
|
0419001000NRG23260420220040055
|
30/04/2022
|
Mrs. DHAN PHANGCHOPI
|
0419001WL001990
|
Mrs. DHAN PHANGCHOPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156335317
|
|
Mrs.DHANPHANGCHOPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
48
|
BOKAJAN
|
AS-19-001-001-068/186037-C (No Panchayat)
|
0419001000NRG23260420220040006
|
30/04/2022
|
KARE LEKTHEPI
|
0419001WL001990
|
KARE LEKTHEPI
|
00415
|
SBIN0002028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156335280
|
|
MR KARE LEKTHEPI
|
()
|
49
|
BOKAJAN
|
AS-19-001-001-081/180008-A (No Panchayat)
|
0419001000NRG23260420220040011
|
30/04/2022
|
KABONMILI TIMUNGPI
|
0419001WL001990
|
KABONMILI TIMUNGPI
|
00415
|
SBIN0002028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156335278
|
|
MRS KABONMILI TIMUNGPI
|
()
|
50
|
BOKAJAN
|
AS-19-001-001-081/186048-D (No Panchayat)
|
0419001000NRG23260420220040043
|
30/04/2022
|
HANRI RONGPHARPI
|
0419001WL001990
|
HANRI RONGPHARPI
|
00415
|
SBIN0002028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156335323
|
|
MRS HANRI RONGPHARPI
|
()
|
51
|
BOKAJAN
|
AS-19-001-001-081/186053-B (No Panchayat)
|
0419001000NRG23260420220040050
|
30/04/2022
|
SAR IM TISSO
|
0419001WL001990
|
SAR IM TISSO
|
00415
|
SBIN0002028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156335324
|
|
MR SARIM TISSO
|
()
|
52
|
BOKAJAN
|
AS-19-001-001-090/186034-B (No Panchayat)
|
0419001000NRG23260420220040058
|
30/04/2022
|
RENGKA RONGPIPI
|
0419001WL001990
|
RENGKA RONGPIPI
|
00415
|
SBIN0002028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156335279
|
|
MRS RENGKA RONGPIPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
53
|
BOKAJAN
|
AS-19-001-001-081/180008-A (No Panchayat)
|
0419001000NRG23260420220040012
|
30/04/2022
|
CHESONG BEY
|
0419001WL001990
|
CHESONG BEY
|
00415
|
SBIN0007051
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156335281
|
|
MR CHISONG BEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72822
|
72822
|
|
|
|
|
|
|
|