|
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
|
CHINTHONG
|
AS-19-008-001-324/1
()
|
0419008000NRG23120520220089021
|
12/05/2022
|
Rebika Rongpharpi
|
0419008WL004463
|
Rebika Rongpharpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150778
|
|
RebikaRongpharpi
|
()
|
|
2
|
CHINTHONG
|
AS-19-008-001-324/167
()
|
0419008000NRG23120520220089031
|
12/05/2022
|
Eathel Beypi
|
0419008WL004463
|
Eathel Beypi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150782
|
|
EathelBeypi
|
()
|
|
3
|
CHINTHONG
|
AS-19-008-001-324/23877
()
|
0419008000NRG23120520220089037
|
12/05/2022
|
Dilip Tisso
|
0419008WL004463
|
Dilip Tisso
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150779
|
|
DilipTisso
|
()
|
|
4
|
CHINTHONG
|
AS-19-008-001-324/23877
()
|
0419008000NRG23120520220089038
|
12/05/2022
|
Tennis Tisso
|
0419008WL004463
|
Tennis Tisso
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150781
|
|
TennisTisso
|
()
|
|
5
|
CHINTHONG
|
AS-19-008-001-324/3992
()
|
0419008000NRG23120520220089043
|
12/05/2022
|
Rose kropi
|
0419008WL004463
|
Rose kropi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150780
|
|
Rosekropi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
CHINTHONG
|
AS-19-008-001-178/11139
()
|
0419008000NRG23120520220089014
|
12/05/2022
|
Preety Kropi
|
0419008WL004463
|
Preety Kropi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150805
|
|
PreetyKropi
|
()
|
|
7
|
CHINTHONG
|
AS-19-008-001-324/1
()
|
0419008000NRG23120520220089020
|
12/05/2022
|
Hamson Teron
|
0419008WL004463
|
Hamson Teron
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150798
|
|
HamsonTeron
|
()
|
|
8
|
CHINTHONG
|
AS-19-008-001-324/14072
()
|
0419008000NRG23120520220089022
|
12/05/2022
|
Basapi Beypi
|
0419008WL004463
|
Basapi Beypi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150796
|
|
BasapiBeypi
|
()
|
|
9
|
CHINTHONG
|
AS-19-008-001-324/14072
()
|
0419008000NRG23120520220089023
|
12/05/2022
|
Joshua Ronghang
|
0419008WL004463
|
Joshua Ronghang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150803
|
|
JoshuaRonghang
|
()
|
|
10
|
CHINTHONG
|
AS-19-008-001-324/14080
()
|
0419008000NRG23120520220089024
|
12/05/2022
|
Kajir Hansepi
|
0419008WL004463
|
Kajir Hansepi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150790
|
|
KajirHansepi
|
()
|
|
11
|
CHINTHONG
|
AS-19-008-001-324/14084
()
|
0419008000NRG23120520220089025
|
12/05/2022
|
Sarthe Teron
|
0419008WL004463
|
Sarthe Teron
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150800
|
|
SartheTeron
|
()
|
|
12
|
CHINTHONG
|
AS-19-008-001-324/14093
()
|
0419008000NRG23120520220089026
|
12/05/2022
|
Kaphui Teronpi
|
0419008WL004463
|
Kaphui Teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150797
|
|
KaphuiTeronpi
|
()
|
|
13
|
CHINTHONG
|
AS-19-008-001-324/157
()
|
0419008000NRG23120520220089029
|
12/05/2022
|
Kare Timungpi
|
0419008WL004463
|
Kare Timungpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150794
|
|
KareTimungpi
|
()
|
|
14
|
CHINTHONG
|
AS-19-008-001-324/162
()
|
0419008000NRG23120520220089030
|
12/05/2022
|
Bronson Engleng
|
0419008WL004463
|
Bronson Engleng
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150795
|
|
BronsonEngleng
|
()
|
|
15
|
CHINTHONG
|
AS-19-008-001-324/17784
()
|
0419008000NRG23120520220089032
|
12/05/2022
|
Mindarson Timung
|
0419008WL004463
|
Mindarson Timung
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150802
|
|
MindarsonTimung
|
()
|
|
16
|
CHINTHONG
|
AS-19-008-001-324/20946
()
|
0419008000NRG23120520220089034
|
12/05/2022
|
Rupmoni Ronghangpi
|
0419008WL004463
|
Rupmoni Ronghangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150801
|
|
RupmoniRonghangpi
|
()
|
|
17
|
CHINTHONG
|
AS-19-008-001-324/21169
()
|
0419008000NRG23120520220089035
|
12/05/2022
|
Arish Beypi
|
0419008WL004463
|
Arish Beypi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150806
|
|
ArishBeypi
|
()
|
|
18
|
CHINTHONG
|
AS-19-008-001-324/23877
()
|
0419008000NRG23120520220089036
|
12/05/2022
|
Anjali Terangpi
|
0419008WL004463
|
Anjali Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150786
|
|
AnjaliTerangpi
|
()
|
|
19
|
CHINTHONG
|
AS-19-008-001-324/23978
()
|
0419008000NRG23120520220089039
|
12/05/2022
|
Basapi Rongpharpi
|
0419008WL004463
|
Basapi Rongpharpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150804
|
|
BasapiRongpharpi
|
()
|
|
20
|
CHINTHONG
|
AS-19-008-001-324/3645
()
|
0419008000NRG23120520220089040
|
12/05/2022
|
Welson Teron
|
0419008WL004463
|
Welson Teron
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150787
|
|
WelsonTeron
|
()
|
|
21
|
CHINTHONG
|
AS-19-008-001-324/3982
()
|
0419008000NRG23120520220089042
|
12/05/2022
|
Dhonsing Ronghang
|
0419008WL004463
|
Dhonsing Ronghang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150807
|
|
DhonsingRonghang
|
()
|
|
22
|
CHINTHONG
|
AS-19-008-001-324/5
()
|
0419008000NRG23120520220089045
|
12/05/2022
|
Rebika Ronghangpi
|
0419008WL004463
|
Rebika Ronghangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150791
|
|
RebikaRonghangpi
|
()
|
|
23
|
CHINTHONG
|
AS-19-008-001-324/6766
()
|
0419008000NRG23120520220089046
|
12/05/2022
|
Nirola Teronpi
|
0419008WL004463
|
Nirola Teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150789
|
|
NirolaTeronpi
|
()
|
|
24
|
CHINTHONG
|
AS-19-008-001-324/7026
()
|
0419008000NRG23120520220089047
|
12/05/2022
|
Patorpi Ronghangpi
|
0419008WL004463
|
Patorpi Ronghangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150792
|
|
PatorpiRonghangpi
|
()
|
|
25
|
CHINTHONG
|
AS-19-008-001-324/7027
()
|
0419008000NRG23120520220089048
|
12/05/2022
|
Binson Timung
|
0419008WL004463
|
Binson Timung
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150793
|
|
BinsonTimung
|
()
|
|
26
|
CHINTHONG
|
AS-19-008-001-324/7922
()
|
0419008000NRG23120520220089049
|
12/05/2022
|
Sika Beypi
|
0419008WL004463
|
Sika Beypi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150788
|
|
SikaBeypi
|
()
|
|
27
|
CHINTHONG
|
AS-19-008-001-324/9769
()
|
0419008000NRG23120520220089050
|
12/05/2022
|
Sashila Timungpi
|
0419008WL004463
|
Sashila Timungpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150799
|
|
SashilaTimungpi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
28
|
CHINTHONG
|
AS-19-008-001-178/12326
()
|
0419008000NRG23120520220089015
|
12/05/2022
|
Sarthi Engtipi
|
0419008WL004463
|
Sarthi Engtipi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150810
|
|
SarthiEngtipi
|
()
|
|
29
|
CHINTHONG
|
AS-19-008-001-178/1414
()
|
0419008000NRG23120520220089017
|
12/05/2022
|
Kajir Rongpipi
|
0419008WL004463
|
Kajir Rongpipi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150808
|
|
KajirRongpipi
|
()
|
|
30
|
CHINTHONG
|
AS-19-008-001-178/1414
()
|
0419008000NRG23120520220089016
|
12/05/2022
|
Manik Terang
|
0419008WL004463
|
Manik Terang
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150785
|
|
ManikTerang
|
()
|
|
31
|
CHINTHONG
|
AS-19-008-001-178/21020
()
|
0419008000NRG23120520220089018
|
12/05/2022
|
Anima Terangpi
|
0419008WL004463
|
Anima Terangpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150813
|
|
AnimaTerangpi
|
()
|
|
32
|
CHINTHONG
|
AS-19-008-001-324/3994
()
|
0419008000NRG23120520220089044
|
12/05/2022
|
Basapi Teronpi
|
0419008WL004463
|
Basapi Teronpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150809
|
|
BasapiTeronpi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
33
|
CHINTHONG
|
AS-19-008-001-178/23935
()
|
0419008000NRG23120520220089019
|
12/05/2022
|
Simon Kro
|
0419008WL004463
|
Simon Kro
|
00415
|
SBIN0004874
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150784
|
|
MR SIMON KRO
|
()
|
|
34
|
CHINTHONG
|
AS-19-008-001-324/14665
()
|
0419008000NRG23120520220089027
|
12/05/2022
|
Theodor Ronghang
|
0419008WL004463
|
Theodor Ronghang
|
00415
|
SBIN0004874
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150812
|
|
MR THEODOR RONGHANG
|
()
|
|
35
|
CHINTHONG
|
AS-19-008-001-324/14973
()
|
0419008000NRG23120520220089028
|
12/05/2022
|
Kamir Timungpi
|
0419008WL004463
|
Kamir Timungpi
|
00415
|
SBIN0004874
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150811
|
|
MISS KAMIR TIMUNGPI
|
()
|
|
36
|
CHINTHONG
|
AS-19-008-001-324/17784
()
|
0419008000NRG23120520220089033
|
12/05/2022
|
Nirola Teronpi
|
0419008WL004463
|
Nirola Teronpi
|
00415
|
SBIN0004874
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150783
|
|
MS NIROLA TERONPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49464
|
49464
|
|
|
|
|
|
|
|