|
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
|
RAJABAZAR
|
AS-23-013-010-018/803
(Dighli Lakhicheera)
|
0423013000NRG23110520220041659
|
12/05/2022
|
Kunga Singson
|
0423013WL002685
|
Kunga Singson
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668139560
|
|
KungaSingson
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-010-024/100
(Dighli Lakhicheera)
|
0423013000NRG23110520220041660
|
12/05/2022
|
Semion Thomsong
|
0423013WL002685
|
Semion Thomsong
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668139540
|
|
SemionThomsong
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-010-024/1009
(Dighli Lakhicheera)
|
0423013000NRG23110520220041661
|
12/05/2022
|
Thangkhotenlal Thomsong
|
0423013WL002685
|
Thangkhotenlal Thomsong
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668139561
|
|
ThangkhotenlalThomsong
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-010-024/1010
(Dighli Lakhicheera)
|
0423013000NRG23110520220041662
|
12/05/2022
|
Lamtensee Thmonsong
|
0423013WL002685
|
Lamtensee Thmonsong
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668139537
|
|
LamtenseeThmonsong
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-010-024/1011
(Dighli Lakhicheera)
|
0423013000NRG23110520220041663
|
12/05/2022
|
Mangjalam Thomgsongh
|
0423013WL002685
|
Mangjalam Thomgsongh
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668139542
|
|
MangjalamThomgsongh
|
()
|
|
6
|
RAJABAZAR
|
AS-23-013-010-024/1014
(Dighli Lakhicheera)
|
0423013000NRG23110520220041664
|
12/05/2022
|
Satjangul Vaiphei
|
0423013WL002685
|
Satjangul Vaiphei
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668139538
|
|
SatjangulVaiphei
|
()
|
|
7
|
RAJABAZAR
|
AS-23-013-010-024/1017
(Dighli Lakhicheera)
|
0423013000NRG23110520220041665
|
12/05/2022
|
Ginkholen Thomsong
|
0423013WL002685
|
Ginkholen Thomsong
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668139536
|
|
GinkholenThomsong
|
()
|
|
8
|
RAJABAZAR
|
AS-23-013-010-024/1018
(Dighli Lakhicheera)
|
0423013000NRG23110520220041666
|
12/05/2022
|
Seikhojang Kuki
|
0423013WL002685
|
Seikhojang Kuki
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668139531
|
|
SeikhojangKuki
|
()
|
|
9
|
RAJABAZAR
|
AS-23-013-010-024/115
(Dighli Lakhicheera)
|
0423013000NRG23110520220041667
|
12/05/2022
|
Lalkhosiem Thomsong
|
0423013WL002685
|
Lalkhosiem Thomsong
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668139543
|
|
LalkhosiemThomsong
|
()
|
|
10
|
RAJABAZAR
|
AS-23-013-010-024/400
(Dighli Lakhicheera)
|
0423013000NRG23110520220041668
|
12/05/2022
|
Paojalam Thomsong
|
0423013WL002685
|
Paojalam Thomsong
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668139559
|
|
PaojalamThomsong
|
()
|
|
11
|
RAJABAZAR
|
AS-23-013-010-024/510
(Dighli Lakhicheera)
|
0423013000NRG23110520220041669
|
12/05/2022
|
Jankhohen kuki
|
0423013WL002685
|
Jankhohen kuki
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668139550
|
|
Jankhohenkuki
|
()
|
|
12
|
RAJABAZAR
|
AS-23-013-010-024/511
(Dighli Lakhicheera)
|
0423013000NRG23110520220041670
|
12/05/2022
|
Thangtinkai Kuki
|
0423013WL002685
|
Thangtinkai Kuki
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668139529
|
|
ThangtinkaiKuki
|
()
|
|
13
|
RAJABAZAR
|
AS-23-013-010-024/512
(Dighli Lakhicheera)
|
0423013000NRG23110520220041671
|
12/05/2022
|
Helhhongam Kuki
|
0423013WL002685
|
Helhhongam Kuki
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668139527
|
|
HelhhongamKuki
|
()
|
|
14
|
RAJABAZAR
|
AS-23-013-010-024/514
(Dighli Lakhicheera)
|
0423013000NRG23110520220041672
|
12/05/2022
|
Paokhotinmang kuki
|
0423013WL002685
|
Paokhotinmang kuki
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668139528
|
|
Paokhotinmangkuki
|
()
|
|
15
|
RAJABAZAR
|
AS-23-013-010-024/520
(Dighli Lakhicheera)
|
0423013000NRG23110520220041673
|
12/05/2022
|
Thanzahen Kuki
|
0423013WL002685
|
Thanzahen Kuki
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668139541
|
|
ThanzahenKuki
|
()
|
|
16
|
RAJABAZAR
|
AS-23-013-010-024/521
(Dighli Lakhicheera)
|
0423013000NRG23110520220041674
|
12/05/2022
|
Neokhotin pao Kuki
|
0423013WL002685
|
Neokhotin pao Kuki
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668139533
|
|
NeokhotinpaoKuki
|
()
|
|
17
|
RAJABAZAR
|
AS-23-013-010-024/523
(Dighli Lakhicheera)
|
0423013000NRG23110520220041675
|
12/05/2022
|
Paojamang Kuki
|
0423013WL002685
|
Paojamang Kuki
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668139555
|
|
PaojamangKuki
|
()
|
|
18
|
RAJABAZAR
|
AS-23-013-010-024/525
(Dighli Lakhicheera)
|
0423013000NRG23110520220041676
|
12/05/2022
|
Chongkhoni Kuki
|
0423013WL002685
|
Chongkhoni Kuki
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668139549
|
|
ChongkhoniKuki
|
()
|
|
19
|
RAJABAZAR
|
AS-23-013-010-024/526
(Dighli Lakhicheera)
|
0423013000NRG23110520220041677
|
12/05/2022
|
Ramlien Hmar
|
0423013WL002685
|
Ramlien Hmar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668139544
|
|
RamlienHmar
|
()
|
|
20
|
RAJABAZAR
|
AS-23-013-010-024/528
(Dighli Lakhicheera)
|
0423013000NRG23110520220041678
|
12/05/2022
|
Seikholal Kuki
|
0423013WL002685
|
Seikholal Kuki
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668139551
|
|
SeikholalKuki
|
()
|
|
21
|
RAJABAZAR
|
AS-23-013-010-024/529
(Dighli Lakhicheera)
|
0423013000NRG23110520220041679
|
12/05/2022
|
Zalsingthang Kuki
|
0423013WL002685
|
Zalsingthang Kuki
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668139553
|
|
ZalsingthangKuki
|
()
|
|
22
|
RAJABAZAR
|
AS-23-013-010-024/531
(Dighli Lakhicheera)
|
0423013000NRG23110520220041680
|
12/05/2022
|
Hellohas kuki
|
0423013WL002685
|
Hellohas kuki
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668139539
|
|
Hellohaskuki
|
()
|
|
23
|
RAJABAZAR
|
AS-23-013-010-024/534
(Dighli Lakhicheera)
|
0423013000NRG23110520220041681
|
12/05/2022
|
Haokolam Kuki
|
0423013WL002685
|
Haokolam Kuki
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668139552
|
|
HaokolamKuki
|
()
|
|
24
|
RAJABAZAR
|
AS-23-013-010-024/535
(Dighli Lakhicheera)
|
0423013000NRG23110520220041682
|
12/05/2022
|
Manghkolien Kuki
|
0423013WL002685
|
Manghkolien Kuki
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668139535
|
|
ManghkolienKuki
|
()
|
|
25
|
RAJABAZAR
|
AS-23-013-010-024/540
(Dighli Lakhicheera)
|
0423013000NRG23110520220041683
|
12/05/2022
|
Ranjit Bhumij
|
0423013WL002685
|
Ranjit Bhumij
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668139545
|
|
RanjitBhumij
|
()
|
|
26
|
RAJABAZAR
|
AS-23-013-010-024/542
(Dighli Lakhicheera)
|
0423013000NRG23110520220041684
|
12/05/2022
|
Thanzanjul Kuki
|
0423013WL002685
|
Thanzanjul Kuki
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668139556
|
|
ThanzanjulKuki
|
()
|
|
27
|
RAJABAZAR
|
AS-23-013-010-024/544
(Dighli Lakhicheera)
|
0423013000NRG23110520220041685
|
12/05/2022
|
Satkhohen Kuki
|
0423013WL002685
|
Satkhohen Kuki
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668139554
|
|
SatkhohenKuki
|
()
|
|
28
|
RAJABAZAR
|
AS-23-013-010-024/545
(Dighli Lakhicheera)
|
0423013000NRG23110520220041686
|
12/05/2022
|
Thangholun Kuki
|
0423013WL002685
|
Thangholun Kuki
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668139530
|
|
ThangholunKuki
|
()
|
|
29
|
RAJABAZAR
|
AS-23-013-010-024/547
(Dighli Lakhicheera)
|
0423013000NRG23110520220041687
|
12/05/2022
|
Zalminglun Kuki
|
0423013WL002685
|
Zalminglun Kuki
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668139548
|
|
ZalminglunKuki
|
()
|
|
30
|
RAJABAZAR
|
AS-23-013-010-024/549
(Dighli Lakhicheera)
|
0423013000NRG23110520220041688
|
12/05/2022
|
Kalkhoning Kuki
|
0423013WL002685
|
Kalkhoning Kuki
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668139532
|
|
KalkhoningKuki
|
()
|
|
31
|
RAJABAZAR
|
AS-23-013-010-024/555
(Dighli Lakhicheera)
|
0423013000NRG23110520220041690
|
12/05/2022
|
Hathling Kuki
|
0423013WL002685
|
Hathling Kuki
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668139557
|
|
HathlingKuki
|
()
|
|
32
|
RAJABAZAR
|
AS-23-013-010-024/564
(Dighli Lakhicheera)
|
0423013000NRG23110520220041691
|
12/05/2022
|
Kaikhotinlal
|
0423013WL002685
|
Kaikhotinlal
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668139558
|
|
Kaikhotinlal
|
()
|
|
33
|
RAJABAZAR
|
AS-23-013-010-024/566
(Dighli Lakhicheera)
|
0423013000NRG23110520220041692
|
12/05/2022
|
Henjalund Thomsong
|
0423013WL002685
|
Henjalund Thomsong
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668139546
|
|
HenjalundThomsong
|
()
|
|
34
|
RAJABAZAR
|
AS-23-013-010-024/75
(Dighli Lakhicheera)
|
0423013000NRG23110520220041693
|
12/05/2022
|
Lammin Thang Kuki
|
0423013WL002685
|
Lammin Thang Kuki
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668139547
|
|
LamminThangKuki
|
()
|
|
35
|
RAJABAZAR
|
AS-23-013-010-024/938
(Dighli Lakhicheera)
|
0423013000NRG23110520220041694
|
12/05/2022
|
Kaikhosiem Thomsong
|
0423013WL002685
|
Kaikhosiem Thomsong
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668139534
|
|
KaikhosiemThomsong
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96180
|
96180
|
|
|
|
|
|
|
|
|
36
|
RAJABAZAR
|
AS-23-013-010-024/553
(Dighli Lakhicheera)
|
0423013000NRG23110520220041689
|
12/05/2022
|
Kartik Kurmi
|
0423013WL002685
|
Kartik Kurmi
|
00354
|
PUNB0078120
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1668139562
|
|
KartikKurmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98928
|
98928
|
|
|
|
|
|
|
|