|
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-19-001-001-329/59003
(No Panchayat)
|
0419001000NRG23010820220194781
|
01/08/2022
|
JILIKA TIMUNGPI
|
0419001WL011639
|
JILIKA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849292
|
|
JILIKA TIMUNGPI
|
()
|
|
2
|
BOKAJAN
|
AS-19-001-001-329/59006-B
(No Panchayat)
|
0419001000NRG23010820220194782
|
01/08/2022
|
JAY TIMUNG
|
0419001WL011639
|
JAY TIMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849291
|
|
JAY TIMUNG
|
()
|
|
3
|
BOKAJAN
|
AS-19-001-001-329/59007
(No Panchayat)
|
0419001000NRG23010820220194786
|
01/08/2022
|
KOLPONA TERONPI
|
0419001WL011639
|
KOLPONA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849298
|
|
KOLPONA TERONPI
|
()
|
|
4
|
BOKAJAN
|
AS-19-001-001-329/59008
(No Panchayat)
|
0419001000NRG23010820220194787
|
01/08/2022
|
KAKU RONGPIPI
|
0419001WL011639
|
KAKU RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849285
|
|
KAKU RONGPIPI
|
()
|
|
5
|
BOKAJAN
|
AS-19-001-001-329/59010
(No Panchayat)
|
0419001000NRG23010820220194789
|
01/08/2022
|
ATPO TISSO
|
0419001WL011639
|
ATPO TISSO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849296
|
|
ATPO TISSO
|
()
|
|
6
|
BOKAJAN
|
AS-19-001-001-329/59010
(No Panchayat)
|
0419001000NRG23010820220194790
|
01/08/2022
|
BASA TERANGPI
|
0419001WL011639
|
BASA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849290
|
|
BASA TERANGPI
|
()
|
|
7
|
BOKAJAN
|
AS-19-001-001-329/59022
(No Panchayat)
|
0419001000NRG23010820220194795
|
01/08/2022
|
KACHE TERANGPI
|
0419001WL011639
|
KACHE TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849279
|
|
KACHE TERANGPI
|
()
|
|
8
|
BOKAJAN
|
AS-19-001-001-329/59023-A
(No Panchayat)
|
0419001000NRG23010820220194797
|
01/08/2022
|
SIKA TERANGPI
|
0419001WL011639
|
SIKA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849299
|
|
SIKA TERANGPI
|
()
|
|
9
|
BOKAJAN
|
AS-19-001-001-329/59023-B
(No Panchayat)
|
0419001000NRG23010820220194799
|
01/08/2022
|
KACHE TIMUNGPI
|
0419001WL011639
|
KACHE TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849327
|
|
KACHE TIMUNGPI
|
()
|
|
10
|
BOKAJAN
|
AS-19-001-001-329/59023-C
(No Panchayat)
|
0419001000NRG23010820220194800
|
01/08/2022
|
MILI RONGPHARPI
|
0419001WL011639
|
MILI RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849286
|
|
MILI RONGPHARPI
|
()
|
|
11
|
BOKAJAN
|
AS-19-001-001-329/59025-A
(No Panchayat)
|
0419001000NRG23010820220194801
|
01/08/2022
|
LONGKI TIMUNG
|
0419001WL011639
|
LONGKI TIMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849293
|
|
LONGKI TIMUNG
|
()
|
|
12
|
BOKAJAN
|
AS-19-001-001-329/59025-A
(No Panchayat)
|
0419001000NRG23010820220194802
|
01/08/2022
|
RITA TERONPI
|
0419001WL011639
|
RITA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849278
|
|
RITA TERONPI
|
()
|
|
13
|
BOKAJAN
|
AS-19-001-001-329/59025-D
(No Panchayat)
|
0419001000NRG23010820220194804
|
01/08/2022
|
RASHMI TERANGPI
|
0419001WL011639
|
RASHMI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849301
|
|
RASHMI TERANGPI
|
()
|
|
14
|
BOKAJAN
|
AS-19-001-001-329/59027
(No Panchayat)
|
0419001000NRG23010820220194806
|
01/08/2022
|
ROSELIN ENGTIPI
|
0419001WL011639
|
ROSELIN ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849283
|
|
ROSELIN ENGTIPI
|
()
|
|
15
|
BOKAJAN
|
AS-19-001-001-329/59027
(No Panchayat)
|
0419001000NRG23010820220194805
|
01/08/2022
|
SIKA TISSOPI
|
0419001WL011639
|
SIKA TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849287
|
|
SIKA TISSOPI
|
()
|
|
16
|
BOKAJAN
|
AS-19-001-001-329/59028
(No Panchayat)
|
0419001000NRG23010820220194807
|
01/08/2022
|
BINA HANSEPI
|
0419001WL011639
|
BINA HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849300
|
|
BINA HANSEPI
|
()
|
|
17
|
BOKAJAN
|
AS-19-001-001-329/59029
(No Panchayat)
|
0419001000NRG23010820220194808
|
01/08/2022
|
Mrs. KASANG ENGTIPI
|
0419001WL011639
|
Mrs. KASANG ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849297
|
|
Mrs. KASANG ENGTIPI
|
()
|
|
18
|
BOKAJAN
|
AS-19-001-001-329/59034-B
(No Panchayat)
|
0419001000NRG23010820220194813
|
01/08/2022
|
MRS. JELINA TISSOPI
|
0419001WL011639
|
MRS. JELINA TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849295
|
|
MRS. JELINA TISSOPI
|
()
|
|
19
|
BOKAJAN
|
AS-19-001-001-329/59040
(No Panchayat)
|
0419001000NRG23010820220194817
|
01/08/2022
|
SIKA TERANGPI
|
0419001WL011639
|
SIKA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849281
|
|
SIKA TERANGPI
|
()
|
|
20
|
BOKAJAN
|
AS-19-001-001-329/59040-B
(No Panchayat)
|
0419001000NRG23010820220194819
|
01/08/2022
|
KACHE TIMUNGPI
|
0419001WL011639
|
KACHE TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849302
|
|
KACHE TIMUNGPI
|
()
|
|
21
|
BOKAJAN
|
AS-19-001-001-329/59041
(No Panchayat)
|
0419001000NRG23010820220194820
|
01/08/2022
|
Mrs. KA TIMUNGPI
|
0419001WL011639
|
Mrs. KA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849326
|
|
Mrs. KA TIMUNGPI
|
()
|
|
22
|
BOKAJAN
|
AS-19-001-001-329/59041-A
(No Panchayat)
|
0419001000NRG23010820220194822
|
01/08/2022
|
KACHE BEYPI
|
0419001WL011639
|
KACHE BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849288
|
|
KACHE BEYPI
|
()
|
|
23
|
BOKAJAN
|
AS-19-001-001-329/59041-B
(No Panchayat)
|
0419001000NRG23010820220194823
|
01/08/2022
|
SUNITA SINGNARPI
|
0419001WL011639
|
SUNITA SINGNARPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849280
|
|
SUNITA SINGNARPI
|
()
|
|
24
|
BOKAJAN
|
AS-19-001-001-329/59042
(No Panchayat)
|
0419001000NRG23010820220194826
|
01/08/2022
|
MEENA ENGTIPI
|
0419001WL011639
|
MEENA ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849294
|
|
MEENA ENGTIPI
|
()
|
|
25
|
BOKAJAN
|
AS-19-001-001-329/59043
(No Panchayat)
|
0419001000NRG23010820220194827
|
01/08/2022
|
AMPHU TERANGPI
|
0419001WL011639
|
AMPHU TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849282
|
|
AMPHU TERANGPI
|
()
|
|
26
|
BOKAJAN
|
AS-19-001-001-329/59044
(No Panchayat)
|
0419001000NRG23010820220194828
|
01/08/2022
|
PREMILI TIMUNGPI
|
0419001WL011639
|
PREMILI TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849289
|
|
PREMILI TIMUNGPI
|
()
|
|
27
|
BOKAJAN
|
AS-19-001-001-329/59045
(No Panchayat)
|
0419001000NRG23010820220194829
|
01/08/2022
|
Miss. BEENA RONGPHARPI
|
0419001WL011639
|
Miss. BEENA RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849284
|
|
Miss. BEENA RONGPHARPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
28
|
BOKAJAN
|
AS-19-001-001-329/59006-C
(No Panchayat)
|
0419001000NRG23010820220194783
|
01/08/2022
|
PURNIMA HANSEPI
|
0419001WL011639
|
PURNIMA HANSEPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849321
|
|
PURNIMA HANSEPI
|
()
|
|
29
|
BOKAJAN
|
AS-19-001-001-329/59006-D
(No Panchayat)
|
0419001000NRG23010820220194784
|
01/08/2022
|
MRS. ARUP ENGTIPI
|
0419001WL011639
|
MRS. ARUP ENGTIPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849325
|
|
MRS. ARUP ENGTIPI
|
()
|
|
30
|
BOKAJAN
|
AS-19-001-001-329/59007
(No Panchayat)
|
0419001000NRG23010820220194785
|
01/08/2022
|
MRS. SIKA RONGPIPI
|
0419001WL011639
|
MRS. SIKA RONGPIPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849318
|
|
MRS. SIKA RONGPIPI
|
()
|
|
31
|
BOKAJAN
|
AS-19-001-001-329/59018
(No Panchayat)
|
0419001000NRG23010820220194792
|
01/08/2022
|
KADOM KROPI
|
0419001WL011639
|
KADOM KROPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849320
|
|
KADOM KROPI
|
()
|
|
32
|
BOKAJAN
|
AS-19-001-001-329/59023
(No Panchayat)
|
0419001000NRG23010820220194796
|
01/08/2022
|
KASANG TIMUNGPI
|
0419001WL011639
|
KASANG TIMUNGPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849323
|
|
KASANG TIMUNGPI
|
()
|
|
33
|
BOKAJAN
|
AS-19-001-001-329/59023-B
(No Panchayat)
|
0419001000NRG23010820220194798
|
01/08/2022
|
MR. JAGONATH RONGHANG
|
0419001WL011639
|
MR. JAGONATH RONGHANG
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849316
|
|
MR. JAGONATH RONGHANG
|
()
|
|
34
|
BOKAJAN
|
AS-19-001-001-329/59025-C
(No Panchayat)
|
0419001000NRG23010820220194803
|
01/08/2022
|
MRS. PHULMILI BEYPI
|
0419001WL011639
|
MRS. PHULMILI BEYPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849319
|
|
MRS. PHULMILI BEYPI
|
()
|
|
35
|
BOKAJAN
|
AS-19-001-001-329/59032-A
(No Panchayat)
|
0419001000NRG23010820220194812
|
01/08/2022
|
BASAPI TERONPI
|
0419001WL011639
|
BASAPI TERONPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849324
|
|
BASAPI TERONPI
|
()
|
|
36
|
BOKAJAN
|
AS-19-001-001-329/59037-A
(No Panchayat)
|
0419001000NRG23010820220194814
|
01/08/2022
|
MRS. SIKA TERONPI
|
0419001WL011639
|
MRS. SIKA TERONPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849317
|
|
MRS. SIKA TERONPI
|
()
|
|
37
|
BOKAJAN
|
AS-19-001-001-329/59040-B
(No Panchayat)
|
0419001000NRG23010820220194818
|
01/08/2022
|
MRS. MEENA TERANGPI
|
0419001WL011639
|
MRS. MEENA TERANGPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849322
|
|
MRS. MEENA TERANGPI
|
()
|
|
38
|
BOKAJAN
|
AS-19-001-001-329/59042
(No Panchayat)
|
0419001000NRG23010820220194825
|
01/08/2022
|
MRS. KADOM HANSEPI
|
0419001WL011639
|
MRS. KADOM HANSEPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849315
|
|
MRS. KADOM HANSEPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
39
|
BOKAJAN
|
AS-19-001-001-329/59002-A
(No Panchayat)
|
0419001000NRG23010820220194780
|
01/08/2022
|
Barkha Thapa
|
0419001WL011639
|
Barkha Thapa
|
00415
|
SBIN0002028
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849308
|
|
MRS BARKHA THAPA
|
()
|
|
40
|
BOKAJAN
|
AS-19-001-001-329/59009-B
(No Panchayat)
|
0419001000NRG23010820220194788
|
01/08/2022
|
RENGSIKA TISSOPI
|
0419001WL011639
|
RENGSIKA TISSOPI
|
00415
|
SBIN0002028
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849309
|
|
MRS RENGSIKA TISSOPI
|
()
|
|
41
|
BOKAJAN
|
AS-19-001-001-329/59010
(No Panchayat)
|
0419001000NRG23010820220194791
|
01/08/2022
|
BAPURAM TISSO
|
0419001WL011639
|
BAPURAM TISSO
|
00415
|
SBIN0002028
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849314
|
|
MR BAPURAM TISSO
|
()
|
|
42
|
BOKAJAN
|
AS-19-001-001-329/59019
(No Panchayat)
|
0419001000NRG23010820220194793
|
01/08/2022
|
KALOK BEYPI
|
0419001WL011639
|
KALOK BEYPI
|
00415
|
SBIN0002028
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849306
|
|
MRS KALOK BEYPI
|
()
|
|
43
|
BOKAJAN
|
AS-19-001-001-329/59022
(No Panchayat)
|
0419001000NRG23010820220194794
|
01/08/2022
|
BIREN TARO
|
0419001WL011639
|
BIREN TARO
|
00415
|
SBIN0002028
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849310
|
|
MR BIREN TARO
|
()
|
|
44
|
BOKAJAN
|
AS-19-001-001-329/59029
(No Panchayat)
|
0419001000NRG23010820220194809
|
01/08/2022
|
KASANG TIMUNGPI
|
0419001WL011639
|
KASANG TIMUNGPI
|
00415
|
SBIN0002028
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849303
|
|
MISS KASANG TIMUNGPI
|
()
|
|
45
|
BOKAJAN
|
AS-19-001-001-329/59030
(No Panchayat)
|
0419001000NRG23010820220194810
|
01/08/2022
|
BACHA SINGNARPI
|
0419001WL011639
|
BACHA SINGNARPI
|
00415
|
SBIN0002028
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849305
|
|
MRS BACHA SINGNARPI
|
()
|
|
46
|
BOKAJAN
|
AS-19-001-001-329/59032-A
(No Panchayat)
|
0419001000NRG23010820220194811
|
01/08/2022
|
DILIP TISSO
|
0419001WL011639
|
DILIP TISSO
|
00415
|
SBIN0002028
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849311
|
|
MR DILIP TISSO
|
()
|
|
47
|
BOKAJAN
|
AS-19-001-001-329/59038
(No Panchayat)
|
0419001000NRG23010820220194815
|
01/08/2022
|
FUL TIMUNGPI
|
0419001WL011639
|
FUL TIMUNGPI
|
00415
|
SBIN0002028
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849307
|
|
MRS FUL TIMUNGPI
|
()
|
|
48
|
BOKAJAN
|
AS-19-001-001-329/59038
(No Panchayat)
|
0419001000NRG23010820220194816
|
01/08/2022
|
KAHAM TERONPI
|
0419001WL011639
|
KAHAM TERONPI
|
00415
|
SBIN0002028
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849304
|
|
MS KAHAM TERONPI
|
()
|
|
49
|
BOKAJAN
|
AS-19-001-001-329/59041
(No Panchayat)
|
0419001000NRG23010820220194821
|
01/08/2022
|
HABE TERON
|
0419001WL011639
|
HABE TERON
|
00415
|
SBIN0002028
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849312
|
|
MR HABE TERON
|
()
|
|
50
|
BOKAJAN
|
AS-19-001-001-329/59041-B
(No Panchayat)
|
0419001000NRG23010820220194824
|
01/08/2022
|
SONJIT TERON
|
0419001WL011639
|
SONJIT TERON
|
00415
|
SBIN0002028
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849313
|
|
MR SONJIT TERON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68700
|
68700
|
|
|
|
|
|
|
|