|
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-19-001-001-526/350033-A
(No Panchayat)
|
0419001000NRG22020420220415329
|
02/04/2022
|
KAHUN TOKBIPI
|
0419001WL024338
|
KAHUN TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917048288
|
|
KAHUNTOKBIPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
2
|
BOKAJAN
|
AS-19-001-001-067/222012
(No Panchayat)
|
0419001000NRG22020420220415305
|
02/04/2022
|
Mrs. MORIOM INGTIPI
|
0419001WL024338
|
Mrs. MORIOM INGTIPI
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917048311
|
|
Mrs.MORIOMINGTIPI
|
()
|
|
3
|
BOKAJAN
|
AS-19-001-001-271/350022
(No Panchayat)
|
0419001000NRG22020420220415312
|
02/04/2022
|
Mrs. KAVE HANSEPI
|
0419001WL024338
|
Mrs. KAVE HANSEPI
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917048315
|
|
Mrs.KAVEHANSEPI
|
()
|
|
4
|
BOKAJAN
|
AS-19-001-001-271/350025
(No Panchayat)
|
0419001000NRG22020420220415313
|
02/04/2022
|
Mrs. MALANI SINGNARPI
|
0419001WL024338
|
Mrs. MALANI SINGNARPI
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917048309
|
|
Mrs.MALANISINGNARPI
|
()
|
|
5
|
BOKAJAN
|
AS-19-001-001-271/350029
(No Panchayat)
|
0419001000NRG22020420220415314
|
02/04/2022
|
Mr. SIVORAM RONGPI
|
0419001WL024338
|
Mr. SIVORAM RONGPI
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917048306
|
|
Mr.SIVORAMRONGPI
|
()
|
|
6
|
BOKAJAN
|
AS-19-001-001-271/350034
(No Panchayat)
|
0419001000NRG22020420220415316
|
02/04/2022
|
Mrs. RINU RONGPIPI
|
0419001WL024338
|
Mrs. RINU RONGPIPI
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917048318
|
|
Mrs.RINURONGPIPI
|
()
|
|
7
|
BOKAJAN
|
AS-19-001-001-271/350062
(No Panchayat)
|
0419001000NRG22020420220415317
|
02/04/2022
|
Mrs. ARJINA INGTIPI
|
0419001WL024338
|
Mrs. ARJINA INGTIPI
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917048327
|
|
Mrs.ARJINAINGTIPI
|
()
|
|
8
|
BOKAJAN
|
AS-19-001-001-526/350005
(No Panchayat)
|
0419001000NRG22020420220415318
|
02/04/2022
|
Mrs. RITA RONGPHARPI
|
0419001WL024338
|
Mrs. RITA RONGPHARPI
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917048319
|
|
Mrs.RITARONGPHARPI
|
()
|
|
9
|
BOKAJAN
|
AS-19-001-001-526/350005-B
(No Panchayat)
|
0419001000NRG22020420220415319
|
02/04/2022
|
Mrs. BILINA TERONPI
|
0419001WL024338
|
Mrs. BILINA TERONPI
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917048313
|
|
Mrs.BILINATERONPI
|
()
|
|
10
|
BOKAJAN
|
AS-19-001-001-526/350005-C
(No Panchayat)
|
0419001000NRG22020420220415320
|
02/04/2022
|
Mrs. BASAPI TERONPI
|
0419001WL024338
|
Mrs. BASAPI TERONPI
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917048310
|
|
Mrs.BASAPITERONPI
|
()
|
|
11
|
BOKAJAN
|
AS-19-001-001-526/350008
(No Panchayat)
|
0419001000NRG22020420220415321
|
02/04/2022
|
Mrs. PRIYA RONGPHARPI
|
0419001WL024338
|
Mrs. PRIYA RONGPHARPI
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917048324
|
|
Mrs.PRIYARONGPHARPI
|
()
|
|
12
|
BOKAJAN
|
AS-19-001-001-526/350008-B
(No Panchayat)
|
0419001000NRG22020420220415322
|
02/04/2022
|
Mrs. THUJET INGTIPI
|
0419001WL024338
|
Mrs. THUJET INGTIPI
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917048305
|
|
Mrs.THUJETINGTIPI
|
()
|
|
13
|
BOKAJAN
|
AS-19-001-001-526/350008-C
(No Panchayat)
|
0419001000NRG22020420220415323
|
02/04/2022
|
Mrs. LIRBON TERONPI
|
0419001WL024338
|
Mrs. LIRBON TERONPI
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917048317
|
|
Mrs.LIRBONTERONPI
|
()
|
|
14
|
BOKAJAN
|
AS-19-001-001-526/350015
(No Panchayat)
|
0419001000NRG22020420220415324
|
02/04/2022
|
Mrs. RUPALAN TERANGPI
|
0419001WL024338
|
Mrs. RUPALAN TERANGPI
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917048322
|
|
Mrs.RUPALANTERANGPI
|
()
|
|
15
|
BOKAJAN
|
AS-19-001-001-526/350016-A
(No Panchayat)
|
0419001000NRG22020420220415325
|
02/04/2022
|
Mrs. BINULA ENGTIPI
|
0419001WL024338
|
Mrs. BINULA ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917048316
|
|
Mrs.BINULAENGTIPI
|
()
|
|
16
|
BOKAJAN
|
AS-19-001-001-526/350023
(No Panchayat)
|
0419001000NRG22020420220415326
|
02/04/2022
|
Mrs. BOSONTI TERONPI
|
0419001WL024338
|
Mrs. BOSONTI TERONPI
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917048321
|
|
Mrs.BOSONTITERONPI
|
()
|
|
17
|
BOKAJAN
|
AS-19-001-001-526/350033
(No Panchayat)
|
0419001000NRG22020420220415328
|
02/04/2022
|
Mrs. HANTI BEYPI
|
0419001WL024338
|
Mrs. HANTI BEYPI
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917048328
|
|
Mrs.HANTIBEYPI
|
()
|
|
18
|
BOKAJAN
|
AS-19-001-001-526/350041
(No Panchayat)
|
0419001000NRG22020420220415331
|
02/04/2022
|
Mrs RANI RONGPIPI
|
0419001WL024338
|
Mrs RANI RONGPIPI
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917048307
|
|
MrsRANIRONGPIPI
|
()
|
|
19
|
BOKAJAN
|
AS-19-001-001-526/350044
(No Panchayat)
|
0419001000NRG22020420220415332
|
02/04/2022
|
Mrs. SIKA TERANGPI
|
0419001WL024338
|
Mrs. SIKA TERANGPI
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917048323
|
|
Mrs.SIKATERANGPI
|
()
|
|
20
|
BOKAJAN
|
AS-19-001-001-526/350066
(No Panchayat)
|
0419001000NRG22020420220415334
|
02/04/2022
|
Mrs. BASAPI RONGPHARPI
|
0419001WL024338
|
Mrs. BASAPI RONGPHARPI
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917048314
|
|
Mrs.BASAPIRONGPHARPI
|
()
|
|
21
|
BOKAJAN
|
AS-19-001-001-526/350067
(No Panchayat)
|
0419001000NRG22020420220415335
|
02/04/2022
|
BASANTI RONGPIPI
|
0419001WL024338
|
BASANTI RONGPIPI
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917048308
|
|
BASANTIRONGPIPI
|
()
|
|
22
|
BOKAJAN
|
AS-19-001-001-526/350068
(No Panchayat)
|
0419001000NRG22020420220415336
|
02/04/2022
|
KASANG TERANGPI
|
0419001WL024338
|
KASANG TERANGPI
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917048312
|
|
KASANGTERANGPI
|
()
|
|
23
|
BOKAJAN
|
AS-19-001-001-526/352042
(No Panchayat)
|
0419001000NRG22020420220415337
|
02/04/2022
|
Mrs. KA TERANGPI
|
0419001WL024338
|
Mrs. KA TERANGPI
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917048320
|
|
Mrs.KATERANGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34496
|
34496
|
|
|
|
|
|
|
|
|
24
|
BOKAJAN
|
AS-19-001-001-067/222001
(No Panchayat)
|
0419001000NRG22020420220415295
|
02/04/2022
|
CHARNE RONGPIPI
|
0419001WL024338
|
CHARNE RONGPIPI
|
00045
|
BARB0DEOPAN
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917048284
|
|
CHARNERONGPIPI
|
()
|
|
25
|
BOKAJAN
|
AS-19-001-001-271/350015
(No Panchayat)
|
0419001000NRG22020420220415311
|
02/04/2022
|
Mr. HABE LEKTHE
|
0419001WL024338
|
Mr. HABE LEKTHE
|
00045
|
BARB0DEOPAN
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917048326
|
|
Mr.HABELEKTHE
|
()
|
|
26
|
BOKAJAN
|
AS-19-001-001-526/350029-D
(No Panchayat)
|
0419001000NRG22020420220415327
|
02/04/2022
|
MRS KAET ENGTIPI
|
0419001WL024338
|
MRS KAET ENGTIPI
|
00045
|
BARB0DEOPAN
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917048287
|
|
MRSKAETENGTIPI
|
()
|
|
27
|
BOKAJAN
|
AS-19-001-001-526/350040
(No Panchayat)
|
0419001000NRG22020420220415330
|
02/04/2022
|
MR RATAN HANSE
|
0419001WL024338
|
MR RATAN HANSE
|
00045
|
BARB0DEOPAN
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917048285
|
|
MRRATANHANSE
|
()
|
|
28
|
BOKAJAN
|
AS-19-001-001-526/350063
(No Panchayat)
|
0419001000NRG22020420220415333
|
02/04/2022
|
MRS CHARANE INGTIPI
|
0419001WL024338
|
MRS CHARANE INGTIPI
|
00045
|
BARB0DEOPAN
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917048286
|
|
MRSCHARANEINGTIPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
29
|
BOKAJAN
|
AS-19-001-001-067/222017
(No Panchayat)
|
0419001000NRG22020420220415307
|
02/04/2022
|
Mr. THARACHAN TERON
|
0419001WL024338
|
Mr. THARACHAN TERON
|
00257
|
SBIN0RRLDGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917048290
|
|
Mr.THARACHANTERON
|
()
|
|
30
|
BOKAJAN
|
AS-19-001-001-271/350033
(No Panchayat)
|
0419001000NRG22020420220415315
|
02/04/2022
|
MAHESWAR TERON
|
0419001WL024338
|
MAHESWAR TERON
|
00257
|
SBIN0RRLDGB
|
1568
|
1568
|
Rejected
|
07/05/2022
|
|
0917048289
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
31
|
BOKAJAN
|
AS-19-001-001-067/222001
(No Panchayat)
|
0419001000NRG22020420220415293
|
02/04/2022
|
JITEN BEY
|
0419001WL024338
|
JITEN BEY
|
00462
|
UCBA0001545
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917048291
|
|
JITEN BEY
|
()
|
|
32
|
BOKAJAN
|
AS-19-001-001-067/222001
(No Panchayat)
|
0419001000NRG22020420220415294
|
02/04/2022
|
KATHUI RONGPIPI
|
0419001WL024338
|
KATHUI RONGPIPI
|
00462
|
UCBA0001545
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917048301
|
|
KATHAUI RONGPIPI
|
()
|
|
33
|
BOKAJAN
|
AS-19-001-001-067/222001-B
(No Panchayat)
|
0419001000NRG22020420220415296
|
02/04/2022
|
RENSING BEY
|
0419001WL024338
|
RENSING BEY
|
00462
|
UCBA0001545
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917048293
|
|
RENCHING BEY
|
()
|
|
34
|
BOKAJAN
|
AS-19-001-001-067/222006
(No Panchayat)
|
0419001000NRG22020420220415297
|
02/04/2022
|
ROHILA SINGNARPI
|
0419001WL024338
|
ROHILA SINGNARPI
|
00462
|
UCBA0001545
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917048292
|
|
ROHILA SINGNARPI
|
()
|
|
35
|
BOKAJAN
|
AS-19-001-001-067/222006
(No Panchayat)
|
0419001000NRG22020420220415298
|
02/04/2022
|
SAMSON RONGPI
|
0419001WL024338
|
SAMSON RONGPI
|
00462
|
UCBA0001545
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917048302
|
|
SAMSON RONGPI
|
()
|
|
36
|
BOKAJAN
|
AS-19-001-001-067/222006-A
(No Panchayat)
|
0419001000NRG22020420220415299
|
02/04/2022
|
BABU RONGPI
|
0419001WL024338
|
BABU RONGPI
|
00462
|
UCBA0001545
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917048300
|
|
BABU RONGPI
|
()
|
|
37
|
BOKAJAN
|
AS-19-001-001-067/222007-C
(No Panchayat)
|
0419001000NRG22020420220415300
|
02/04/2022
|
KAVE RONGPHARPI
|
0419001WL024338
|
KAVE RONGPHARPI
|
00462
|
UCBA0001545
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917048298
|
|
KAVE RONGPHARPI
|
()
|
|
38
|
BOKAJAN
|
AS-19-001-001-067/222009-B
(No Panchayat)
|
0419001000NRG22020420220415301
|
02/04/2022
|
JOKRI INGTIPI
|
0419001WL024338
|
JOKRI INGTIPI
|
00462
|
UCBA0001545
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048299
|
|
JOKRI INGTIPI
|
()
|
|
39
|
BOKAJAN
|
AS-19-001-001-067/222009-C
(No Panchayat)
|
0419001000NRG22020420220415302
|
02/04/2022
|
JISWA RONGPI
|
0419001WL024338
|
JISWA RONGPI
|
00462
|
UCBA0001545
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917048294
|
|
JISWA RONGPI
|
()
|
|
40
|
BOKAJAN
|
AS-19-001-001-067/222011
(No Panchayat)
|
0419001000NRG22020420220415303
|
02/04/2022
|
SIKA ENGTIPI
|
0419001WL024338
|
SIKA ENGTIPI
|
00462
|
UCBA0001545
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917048295
|
|
SIKA ENGTIPI
|
()
|
|
41
|
BOKAJAN
|
AS-19-001-001-067/222012
(No Panchayat)
|
0419001000NRG22020420220415304
|
02/04/2022
|
RACHANIKA TERONPI
|
0419001WL024338
|
RACHANIKA TERONPI
|
00462
|
UCBA0001545
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917048304
|
|
RACHANIKA TERONPI
|
()
|
|
42
|
BOKAJAN
|
AS-19-001-001-067/222016
(No Panchayat)
|
0419001000NRG22020420220415306
|
02/04/2022
|
KABULI ENGTI
|
0419001WL024338
|
KABULI ENGTI
|
00462
|
UCBA0001545
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917048297
|
|
KABULI ENGTI
|
()
|
|
43
|
BOKAJAN
|
AS-19-001-001-067/222017
(No Panchayat)
|
0419001000NRG22020420220415308
|
02/04/2022
|
DEBAR TERON
|
0419001WL024338
|
DEBAR TERON
|
00462
|
UCBA0001545
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917048296
|
|
DEBAR TERON
|
()
|
|
44
|
BOKAJAN
|
AS-19-001-001-067/222017-B
(No Panchayat)
|
0419001000NRG22020420220415309
|
02/04/2022
|
MALA INGTIPI
|
0419001WL024338
|
MALA INGTIPI
|
00462
|
UCBA0001545
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917048325
|
|
MALA INGTIPI
|
()
|
|
45
|
BOKAJAN
|
AS-19-001-001-067/222017-C
(No Panchayat)
|
0419001000NRG22020420220415310
|
02/04/2022
|
SUNITA ENGTIPI
|
0419001WL024338
|
SUNITA ENGTIPI
|
00462
|
UCBA0001545
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917048303
|
|
SUNITA ENGTIPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23296
|
23296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70336
|
70336
|
|
|
|
|
|
|
|