|
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-19-008-001-150/22928
()
|
0419008000NRG23121120220285994
|
15/11/2022
|
Hedsing Tokbi
|
0419008WL020428
|
Hedsing Tokbi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765633879
|
|
Hedsing Tokbi
|
()
|
|
2
|
CHINTHONG
|
AS-19-008-001-258/14739
()
|
0419008000NRG23121120220286001
|
15/11/2022
|
Bidyasing Teron
|
0419008WL020431
|
Bidyasing Teron
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765633880
|
|
Bidyasing Teron
|
()
|
|
3
|
CHINTHONG
|
AS-19-008-001-258/2142
()
|
0419008000NRG23121120220286002
|
15/11/2022
|
Birson Teron
|
0419008WL020431
|
Birson Teron
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765633878
|
|
Birson Teron
|
()
|
|
4
|
CHINTHONG
|
AS-19-008-001-259/22017
()
|
0419008000NRG23121120220285999
|
15/11/2022
|
Bikromsing Teron
|
0419008WL020430
|
Bikromsing Teron
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765633881
|
|
Bikromsing Teron
|
()
|
|
5
|
CHINTHONG
|
AS-19-008-001-303/23629
()
|
0419008000NRG23121120220285995
|
15/11/2022
|
Kungriso Kramsapi
|
0419008WL020428
|
Kungriso Kramsapi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765633882
|
|
Kungriso Kramsapi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
6
|
CHINTHONG
|
AS-19-008-001-178/21997
()
|
0419008000NRG23121120220285998
|
15/11/2022
|
Sarsing Senar
|
0419008WL020430
|
Sarsing Senar
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765633889
|
|
Sarsing Senar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
7
|
CHINTHONG
|
AS-19-008-001-001/21339
()
|
0419008000NRG23121120220285996
|
15/11/2022
|
Rongmi Teron
|
0419008WL020429
|
Rongmi Teron
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765633887
|
|
Rongmi Teron
|
()
|
|
8
|
CHINTHONG
|
AS-19-008-001-219/19141
()
|
0419008000NRG23121120220286000
|
15/11/2022
|
Ganga Senarpi
|
0419008WL020431
|
Ganga Senarpi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765633886
|
|
Ganga Senarpi
|
()
|
|
9
|
CHINTHONG
|
AS-19-008-001-219/21984
()
|
0419008000NRG23121120220286003
|
15/11/2022
|
Rongbang Lekthe
|
0419008WL020432
|
Rongbang Lekthe
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765633888
|
|
Rongbang Lekthe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
10
|
CHINTHONG
|
AS-19-008-001-258/14739
()
|
0419008000NRG23121120220286004
|
15/11/2022
|
Sika Timungpi
|
0419008WL020432
|
Sika Timungpi
|
00415
|
SBIN0004874
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765633883
|
|
MRS SIKA TIMUNGPI
|
()
|
|
11
|
CHINTHONG
|
AS-19-008-001-259/18068
()
|
0419008000NRG23121120220286005
|
15/11/2022
|
Bibison Teron
|
0419008WL020432
|
Bibison Teron
|
00415
|
SBIN0004874
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765633885
|
|
MR BIBISON TERON
|
()
|
|
12
|
CHINTHONG
|
AS-19-008-001-259/18068
()
|
0419008000NRG23121120220285997
|
15/11/2022
|
Neelin Teronpi
|
0419008WL020429
|
Neelin Teronpi
|
00415
|
SBIN0004874
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765633884
|
|
MRS NEELIN TERONPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30228
|
30228
|
|
|
|
|
|
|
|