|
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-19-001-001-007/98008
(No Panchayat)
|
0419001000NRG23160520220092794
|
16/05/2022
|
KACHE TIMUNGPI
|
0419001WL004698
|
KACHE TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668206098
|
|
KACHETIMUNGPI
|
()
|
|
2
|
BOKAJAN
|
AS-19-001-001-349/113008-C
(No Panchayat)
|
0419001000NRG23160520220092799
|
16/05/2022
|
MALOTI BEYPI
|
0419001WL004698
|
MALOTI BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668206099
|
|
MALOTIBEYPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BOKAJAN
|
AS-19-001-001-007/106007
(No Panchayat)
|
0419001000NRG23160520220092792
|
16/05/2022
|
MRS. MINA TISSOPI
|
0419001WL004698
|
MRS. MINA TISSOPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668206114
|
|
MRS.MINATISSOPI
|
()
|
|
4
|
BOKAJAN
|
AS-19-001-001-007/98008
(No Panchayat)
|
0419001000NRG23160520220092793
|
16/05/2022
|
MR. BIREN TERON
|
0419001WL004698
|
MR. BIREN TERON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668206115
|
|
MR.BIRENTERON
|
()
|
|
5
|
BOKAJAN
|
AS-19-001-001-349/113004
(No Panchayat)
|
0419001000NRG23160520220092795
|
16/05/2022
|
Mr. MANIK RONGHANG
|
0419001WL004698
|
Mr. MANIK RONGHANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668206121
|
|
Mr.MANIKRONGHANG
|
()
|
|
6
|
BOKAJAN
|
AS-19-001-001-349/113004
(No Panchayat)
|
0419001000NRG23160520220092796
|
16/05/2022
|
Mrs. KAVE BEYPI
|
0419001WL004698
|
Mrs. KAVE BEYPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668206122
|
|
Mrs.KAVEBEYPI
|
()
|
|
7
|
BOKAJAN
|
AS-19-001-001-349/113007-B
(No Panchayat)
|
0419001000NRG23160520220092798
|
16/05/2022
|
BASAPI RONGPIPI
|
0419001WL004698
|
BASAPI RONGPIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668206123
|
|
BASAPIRONGPIPI
|
()
|
|
8
|
BOKAJAN
|
AS-19-001-001-349/113012
(No Panchayat)
|
0419001000NRG23160520220092801
|
16/05/2022
|
BASA TIMUNGPI
|
0419001WL004698
|
BASA TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668206124
|
|
BASATIMUNGPI
|
()
|
|
9
|
BOKAJAN
|
AS-19-001-001-385/98007-D
(No Panchayat)
|
0419001000NRG23160520220092804
|
16/05/2022
|
BASAPI BEYPI
|
0419001WL004698
|
BASAPI BEYPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668206129
|
|
BASAPIBEYPI
|
()
|
|
10
|
BOKAJAN
|
AS-19-001-001-385/98010-A
(No Panchayat)
|
0419001000NRG23160520220092805
|
16/05/2022
|
AMPHU TERONPI
|
0419001WL004698
|
AMPHU TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668206119
|
|
AMPHUTERONPI
|
()
|
|
11
|
BOKAJAN
|
AS-19-001-001-385/98011-B
(No Panchayat)
|
0419001000NRG23160520220092806
|
16/05/2022
|
BASAPI TERONPI
|
0419001WL004698
|
BASAPI TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668206125
|
|
BASAPITERONPI
|
()
|
|
12
|
BOKAJAN
|
AS-19-001-001-385/98011-B
(No Panchayat)
|
0419001000NRG23160520220092807
|
16/05/2022
|
KULSON TERON
|
0419001WL004698
|
KULSON TERON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668206120
|
|
KULSONTERON
|
()
|
|
13
|
BOKAJAN
|
AS-19-001-001-385/98013-B
(No Panchayat)
|
0419001000NRG23160520220092809
|
16/05/2022
|
SIKA TERANGPI
|
0419001WL004698
|
SIKA TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668206128
|
|
SIKATERANGPI
|
()
|
|
14
|
BOKAJAN
|
AS-19-001-001-385/98015-A
(No Panchayat)
|
0419001000NRG23160520220092810
|
16/05/2022
|
ANJOLI TERANGPI
|
0419001WL004698
|
ANJOLI TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668206127
|
|
ANJOLITERANGPI
|
()
|
|
15
|
BOKAJAN
|
AS-19-001-001-385/98016
(No Panchayat)
|
0419001000NRG23160520220092811
|
16/05/2022
|
JUNTI TIMUNGPI
|
0419001WL004698
|
JUNTI TIMUNGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668206117
|
|
JUNTITIMUNGPI
|
()
|
|
16
|
BOKAJAN
|
AS-19-001-001-385/98016-A
(No Panchayat)
|
0419001000NRG23160520220092813
|
16/05/2022
|
JORKA TERANGPI
|
0419001WL004698
|
JORKA TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668206116
|
|
JORKATERANGPI
|
()
|
|
17
|
BOKAJAN
|
AS-19-001-001-385/98016-A
(No Panchayat)
|
0419001000NRG23160520220092812
|
16/05/2022
|
RAJEN RONGPI
|
0419001WL004698
|
RAJEN RONGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668206113
|
|
RAJENRONGPI
|
()
|
|
18
|
BOKAJAN
|
AS-19-001-001-385/98018-C
(No Panchayat)
|
0419001000NRG23160520220092818
|
16/05/2022
|
SAMILI LEKTHEPI
|
0419001WL004698
|
SAMILI LEKTHEPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668206126
|
|
SAMILILEKTHEPI
|
()
|
|
19
|
BOKAJAN
|
AS-19-001-001-385/98019
(No Panchayat)
|
0419001000NRG23160520220092821
|
16/05/2022
|
BASAPI TERANGPI
|
0419001WL004698
|
BASAPI TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668206118
|
|
BASAPITERANGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
20
|
BOKAJAN
|
AS-19-001-001-349/113012
(No Panchayat)
|
0419001000NRG23160520220092800
|
16/05/2022
|
MR. SING RONGPI
|
0419001WL004698
|
MR. SING RONGPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668206105
|
|
MR.SINGRONGPI
|
()
|
|
21
|
BOKAJAN
|
AS-19-001-001-385/93013
(No Panchayat)
|
0419001000NRG23160520220092802
|
16/05/2022
|
Mrs. KUNGRI TERANGPI
|
0419001WL004698
|
Mrs. KUNGRI TERANGPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668206109
|
|
Mrs.KUNGRITERANGPI
|
()
|
|
22
|
BOKAJAN
|
AS-19-001-001-385/98002-A
(No Panchayat)
|
0419001000NRG23160520220092803
|
16/05/2022
|
Mrs. MALOTI TIMUNGPI
|
0419001WL004698
|
Mrs. MALOTI TIMUNGPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668206106
|
|
Mrs.MALOTITIMUNGPI
|
()
|
|
23
|
BOKAJAN
|
AS-19-001-001-385/98017
(No Panchayat)
|
0419001000NRG23160520220092817
|
16/05/2022
|
MRS. DHON RONGPHARPI
|
0419001WL004698
|
MRS. DHON RONGPHARPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668206107
|
|
MRS.DHONRONGPHARPI
|
()
|
|
24
|
BOKAJAN
|
AS-19-001-001-385/98019
(No Panchayat)
|
0419001000NRG23160520220092819
|
16/05/2022
|
Mr. DILIRAM TERANG
|
0419001WL004698
|
Mr. DILIRAM TERANG
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668206110
|
|
Mr.DILIRAMTERANG
|
()
|
|
25
|
BOKAJAN
|
AS-19-001-001-385/98019
(No Panchayat)
|
0419001000NRG23160520220092820
|
16/05/2022
|
Mrs. KADOM RONGPIPI
|
0419001WL004698
|
Mrs. KADOM RONGPIPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668206111
|
|
Mrs.KADOMRONGPIPI
|
()
|
|
26
|
BOKAJAN
|
AS-19-001-001-385/98021-A
(No Panchayat)
|
0419001000NRG23160520220092823
|
16/05/2022
|
Mr. JOLI RONGPHAR
|
0419001WL004698
|
Mr. JOLI RONGPHAR
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668206112
|
|
Mr.JOLIRONGPHAR
|
()
|
|
27
|
BOKAJAN
|
AS-19-001-001-385/98021-A
(No Panchayat)
|
0419001000NRG23160520220092822
|
16/05/2022
|
MRS. REKHA RONGPIPI
|
0419001WL004698
|
MRS. REKHA RONGPIPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668206108
|
|
MRS.REKHARONGPIPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
28
|
BOKAJAN
|
AS-19-001-001-385/98012-B
(No Panchayat)
|
0419001000NRG23160520220092808
|
16/05/2022
|
HUMSING LEKTHE
|
0419001WL004698
|
HUMSING LEKTHE
|
00415
|
SBIN0002028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668206100
|
|
MR BISONSING LEKTHE
|
()
|
|
29
|
BOKAJAN
|
AS-19-001-001-385/98016-C
(No Panchayat)
|
0419001000NRG23160520220092814
|
16/05/2022
|
JIVON RONGPI
|
0419001WL004698
|
JIVON RONGPI
|
00415
|
SBIN0002028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668206101
|
|
MR JIVON RONGPI
|
()
|
|
30
|
BOKAJAN
|
AS-19-001-001-385/98016-C
(No Panchayat)
|
0419001000NRG23160520220092815
|
16/05/2022
|
NOMITA BEYPI
|
0419001WL004698
|
NOMITA BEYPI
|
00415
|
SBIN0002028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668206102
|
|
MS NANDITA NKYC BEYPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
31
|
BOKAJAN
|
AS-19-001-001-349/113004-C
(No Panchayat)
|
0419001000NRG23160520220092797
|
16/05/2022
|
AMENA ENGTIPI
|
0419001WL004698
|
AMENA ENGTIPI
|
00415
|
SBIN0007051
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668206103
|
|
MISS AMENA NKYC ENGTIPI
|
()
|
|
32
|
BOKAJAN
|
AS-19-001-001-385/98017
(No Panchayat)
|
0419001000NRG23160520220092816
|
16/05/2022
|
KEHAI TERANG
|
0419001WL004698
|
KEHAI TERANG
|
00415
|
SBIN0007051
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668206104
|
|
MR KEHAI TERANG NO KYC
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43968
|
43968
|
|
|
|
|
|
|
|