|
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
|
RONGKHANG
|
AS-19-006-001-252/248
()
|
0419006000NRG23140920220221409
|
14/09/2022
|
KACHE TISSOPI
|
0419006WL013882
|
KACHE TISSOPI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955576662
|
|
KACHE TISSOPI
|
()
|
|
2
|
RONGKHANG
|
AS-19-006-001-252/252
()
|
0419006000NRG23140920220221411
|
14/09/2022
|
PURNIMA TERANGPI
|
0419006WL013883
|
PURNIMA TERANGPI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955576664
|
|
PURNIMA TERANGPI
|
()
|
|
3
|
RONGKHANG
|
AS-19-006-001-268/228
()
|
0419006000NRG23140920220221422
|
14/09/2022
|
Kaphir Beypi
|
0419006WL013885
|
Kaphir Beypi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955576663
|
|
Kaphir Beypi
|
()
|
|
4
|
RONGKHANG
|
AS-19-006-001-290/240
()
|
0419006000NRG23140920220221413
|
14/09/2022
|
Patorpi Ronghangpi
|
0419006WL013883
|
Patorpi Ronghangpi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955576648
|
|
Patorpi Ronghangpi
|
()
|
|
5
|
RONGKHANG
|
AS-19-006-001-290/241
()
|
0419006000NRG23140920220221414
|
14/09/2022
|
Rina Beypi
|
0419006WL013883
|
Rina Beypi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955576657
|
|
Rina Beypi
|
()
|
|
6
|
RONGKHANG
|
AS-19-006-001-290/72
()
|
0419006000NRG23140920220221415
|
14/09/2022
|
Rup sing Dera
|
0419006WL013884
|
Rup sing Dera
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955576649
|
|
Rup sing Dera
|
()
|
|
7
|
RONGKHANG
|
AS-19-006-001-348/12
()
|
0419006000NRG23140920220221416
|
14/09/2022
|
Kangbura Teron
|
0419006WL013884
|
Kangbura Teron
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955576658
|
|
Kangbura Teron
|
()
|
|
8
|
RONGKHANG
|
AS-19-006-001-348/15
()
|
0419006000NRG23140920220221423
|
14/09/2022
|
Archana Kropi
|
0419006WL013885
|
Archana Kropi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955576656
|
|
Archana Kropi
|
()
|
|
9
|
RONGKHANG
|
AS-19-006-001-348/23
()
|
0419006000NRG23140920220221417
|
14/09/2022
|
Dhoni Dera
|
0419006WL013884
|
Dhoni Dera
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955576660
|
|
Dhoni Dera
|
()
|
|
10
|
RONGKHANG
|
AS-19-006-001-348/24
()
|
0419006000NRG23140920220221418
|
14/09/2022
|
Longsing Teron
|
0419006WL013884
|
Longsing Teron
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955576659
|
|
Longsing Teron
|
()
|
|
11
|
RONGKHANG
|
AS-19-006-001-348/25
()
|
0419006000NRG23140920220221425
|
14/09/2022
|
Chondra Teron
|
0419006WL013885
|
Chondra Teron
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955576653
|
|
Chondra Teron
|
()
|
|
12
|
RONGKHANG
|
AS-19-006-001-348/29
()
|
0419006000NRG23140920220221426
|
14/09/2022
|
SARET ENGTI
|
0419006WL013885
|
SARET ENGTI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955576655
|
|
SARET ENGTI
|
()
|
|
13
|
RONGKHANG
|
AS-19-006-001-348/30
()
|
0419006000NRG23140920220221420
|
14/09/2022
|
MENSING TERON
|
0419006WL013884
|
MENSING TERON
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955576661
|
|
MENSING TERON
|
()
|
|
14
|
RONGKHANG
|
AS-19-006-001-570/25
()
|
0419006000NRG23140920220221430
|
14/09/2022
|
Kangbura Bey
|
0419006WL013886
|
Kangbura Bey
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955576654
|
|
Kangbura Bey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35266
|
35266
|
|
|
|
|
|
|
|
|
15
|
RONGKHANG
|
AS-19-006-001-189/86
()
|
0419006000NRG23140920220221408
|
14/09/2022
|
Basapi Timungpi
|
0419006WL013881
|
Basapi Timungpi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955576651
|
|
Basapi Timungpi
|
()
|
|
16
|
RONGKHANG
|
AS-19-006-001-268/12
()
|
0419006000NRG23140920220221427
|
14/09/2022
|
Sri Longki Teron
|
0419006WL013886
|
Sri Longki Teron
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955576646
|
|
Sri Longki Teron
|
()
|
|
17
|
RONGKHANG
|
AS-19-006-001-268/204
()
|
0419006000NRG23140920220221428
|
14/09/2022
|
Khirla Rongpharpi
|
0419006WL013886
|
Khirla Rongpharpi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955576652
|
|
Khirla Rongpharpi
|
()
|
|
18
|
RONGKHANG
|
AS-19-006-001-268/85
()
|
0419006000NRG23140920220221429
|
14/09/2022
|
Rensing Timung
|
0419006WL013886
|
Rensing Timung
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955576650
|
|
Rensing Timung
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
19
|
RONGKHANG
|
AS-19-006-001-252/249
()
|
0419006000NRG23140920220221410
|
14/09/2022
|
KALONG HANSEPI
|
0419006WL013882
|
KALONG HANSEPI
|
00415
|
SBIN0004874
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955576666
|
|
MRS KALONG HANSEPI
|
()
|
|
20
|
RONGKHANG
|
AS-19-006-001-268/147
()
|
0419006000NRG23140920220221421
|
14/09/2022
|
Moniram Rongpi
|
0419006WL013885
|
Moniram Rongpi
|
00415
|
SBIN0004874
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955576647
|
|
MR MONI RAM ROMGPI
|
()
|
|
21
|
RONGKHANG
|
AS-19-006-001-290/236
()
|
0419006000NRG23140920220221412
|
14/09/2022
|
Mohan Kramsa
|
0419006WL013883
|
Mohan Kramsa
|
00415
|
SBIN0004874
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955576668
|
|
MR MOHAN KRAMSA
|
()
|
|
22
|
RONGKHANG
|
AS-19-006-001-348/17
()
|
0419006000NRG23140920220221424
|
14/09/2022
|
Sati Timungpi
|
0419006WL013885
|
Sati Timungpi
|
00415
|
SBIN0004874
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955576665
|
|
MRS SATI TIMUNGPI
|
()
|
|
23
|
RONGKHANG
|
AS-19-006-001-348/28
()
|
0419006000NRG23140920220221419
|
14/09/2022
|
Babu Tokbi
|
0419006WL013884
|
Babu Tokbi
|
00415
|
SBIN0004874
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955576667
|
|
MR BABU TOKBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57937
|
57937
|
|
|
|
|
|
|
|