|
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
|
SOCHENG
|
AS-19-007-001-010/975
()
|
0419007000NRG23100120230343517
|
11/01/2023
|
Ibanylla Sutong
|
0419007WL027116
|
Ibanylla Sutong
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042982316
|
|
Ibanylla Sutong
|
()
|
|
2
|
SOCHENG
|
AS-19-007-001-052/114
()
|
0419007000NRG23100120230343532
|
11/01/2023
|
Kave Ronghipi
|
0419007WL027117
|
Kave Ronghipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042982315
|
|
Kave Ronghipi
|
()
|
|
3
|
SOCHENG
|
AS-19-007-001-052/119
()
|
0419007000NRG23100120230343535
|
11/01/2023
|
Mono Maya Tamang
|
0419007WL027117
|
Mono Maya Tamang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042982325
|
|
Mono Maya Tamang
|
()
|
|
4
|
SOCHENG
|
AS-19-007-001-068/284
()
|
0419007000NRG23100120230343519
|
11/01/2023
|
Andrew Durang
|
0419007WL027116
|
Andrew Durang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042982324
|
|
Andrew Durang
|
()
|
|
5
|
SOCHENG
|
AS-19-007-001-068/284
()
|
0419007000NRG23100120230343518
|
11/01/2023
|
Mary Josaphine Durongpi
|
0419007WL027116
|
Mary Josaphine Durongpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042982318
|
|
Mary Josaphine Durongpi
|
()
|
|
6
|
SOCHENG
|
AS-19-007-001-075/111
()
|
0419007000NRG23100120230343520
|
11/01/2023
|
Wanka Dkhar
|
0419007WL027116
|
Wanka Dkhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042982327
|
|
Wanka Dkhar
|
()
|
|
7
|
SOCHENG
|
AS-19-007-001-079/62
()
|
0419007000NRG23100120230343522
|
11/01/2023
|
Melina Enghipi
|
0419007WL027116
|
Melina Enghipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042982328
|
|
Melina Enghipi
|
()
|
|
8
|
SOCHENG
|
AS-19-007-001-121/1050
()
|
0419007000NRG23100120230343526
|
11/01/2023
|
Beena Suchiang
|
0419007WL027116
|
Beena Suchiang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042982326
|
|
Beena Suchiang
|
()
|
|
9
|
SOCHENG
|
AS-19-007-001-121/1059
()
|
0419007000NRG23100120230343528
|
11/01/2023
|
Hamniawliar Iano
|
0419007WL027116
|
Hamniawliar Iano
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042982317
|
|
Hamniawliar Iano
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
SOCHENG
|
AS-19-007-001-052/116
()
|
0419007000NRG23100120230343533
|
11/01/2023
|
Kadom Ronghangpi
|
0419007WL027117
|
Kadom Ronghangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042982319
|
|
Kadom Ronghangpi
|
()
|
|
11
|
SOCHENG
|
AS-19-007-001-052/122
()
|
0419007000NRG23100120230343536
|
11/01/2023
|
Seng Phangcho
|
0419007WL027117
|
Seng Phangcho
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042982322
|
|
Seng Phangcho
|
()
|
|
12
|
SOCHENG
|
AS-19-007-001-052/81
()
|
0419007000NRG23100120230343537
|
11/01/2023
|
Samsing Engti
|
0419007WL027117
|
Samsing Engti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042982323
|
|
Samsing Engti
|
()
|
|
13
|
SOCHENG
|
AS-19-007-001-079/87
()
|
0419007000NRG23100120230343524
|
11/01/2023
|
Joysing Teron
|
0419007WL027116
|
Joysing Teron
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042982329
|
|
Joysing Teron
|
()
|
|
14
|
SOCHENG
|
AS-19-007-001-121/1052
()
|
0419007000NRG23100120230343527
|
11/01/2023
|
Nidawan Dkhar
|
0419007WL027116
|
Nidawan Dkhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042982321
|
|
Nidawan Dkhar
|
()
|
|
15
|
SOCHENG
|
AS-19-007-001-121/432
()
|
0419007000NRG23100120230343530
|
11/01/2023
|
Emjingmut Iano
|
0419007WL027116
|
Emjingmut Iano
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042982320
|
|
Emjingmut Iano
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|