|
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
|
DIYUNGBRA
|
AS-20-002-001-084/10
()
|
0420002000NRG23050720220006092
|
05/07/2022
|
RONJITDAO THAOSEN
|
0420002WL000416
|
RONJITDAO THAOSEN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2916366883
|
|
RONJITDAO THAOSEN
|
()
|
|
2
|
DIYUNGBRA
|
AS-20-002-001-084/17
()
|
0420002000NRG23050720220006093
|
05/07/2022
|
HAMSO THAOSEN
|
0420002WL000416
|
HAMSO THAOSEN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2916366887
|
|
HAMSO THAOSEN
|
()
|
|
3
|
DIYUNGBRA
|
AS-20-002-001-084/24
()
|
0420002000NRG23050720220006094
|
05/07/2022
|
DELAL THAOSEN
|
0420002WL000416
|
DELAL THAOSEN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2916366910
|
|
DELAL THAOSEN
|
()
|
|
4
|
DIYUNGBRA
|
AS-20-002-001-084/25
()
|
0420002000NRG23050720220006095
|
05/07/2022
|
Mrs. JANSAMAIDI LANGTHASA
|
0420002WL000416
|
Mrs. JANSAMAIDI LANGTHASA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2916366880
|
|
Mrs. JANSAMAIDI LANGTHASA
|
()
|
|
5
|
DIYUNGBRA
|
AS-20-002-001-084/25
()
|
0420002000NRG23050720220006096
|
05/07/2022
|
SUJIT LANGTHASA
|
0420002WL000416
|
SUJIT LANGTHASA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2916366892
|
|
SUJIT LANGTHASA
|
()
|
|
6
|
DIYUNGBRA
|
AS-20-002-001-084/26
()
|
0420002000NRG23050720220006097
|
05/07/2022
|
MAIJON THAOSEN
|
0420002WL000416
|
MAIJON THAOSEN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2916366885
|
|
MAIJON THAOSEN
|
()
|
|
7
|
DIYUNGBRA
|
AS-20-002-001-084/4
()
|
0420002000NRG23050720220006098
|
05/07/2022
|
RANGJON THAOSEN
|
0420002WL000416
|
RANGJON THAOSEN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2916366912
|
|
RANGJON THAOSEN
|
()
|
|
8
|
DIYUNGBRA
|
AS-20-002-001-084/5
()
|
0420002000NRG23050720220006099
|
05/07/2022
|
RANGPAIDAO THAOSEN
|
0420002WL000416
|
RANGPAIDAO THAOSEN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2916366911
|
|
RANGPAIDAO THAOSEN
|
()
|
|
9
|
DIYUNGBRA
|
AS-20-002-001-084/61
()
|
0420002000NRG23050720220006100
|
05/07/2022
|
Miss. SAINBO THAOSEN
|
0420002WL000416
|
Miss. SAINBO THAOSEN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2916366903
|
|
Miss. SAINBO THAOSEN
|
()
|
|
10
|
DIYUNGBRA
|
AS-20-002-001-084/62
()
|
0420002000NRG23050720220006101
|
05/07/2022
|
Mr. IOYBEN THAOSEN
|
0420002WL000416
|
Mr. IOYBEN THAOSEN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2916366879
|
|
Mr. IOYBEN THAOSEN
|
()
|
|
11
|
DIYUNGBRA
|
AS-20-002-001-084/64
()
|
0420002000NRG23050720220006102
|
05/07/2022
|
Ms. PAIMOTA THAOSEN
|
0420002WL000416
|
Ms. PAIMOTA THAOSEN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2916366900
|
|
Ms. PAIMOTA THAOSEN
|
()
|
|
12
|
DIYUNGBRA
|
AS-20-002-001-084/65
()
|
0420002000NRG23050720220006103
|
05/07/2022
|
Mr. HAMPOL THAOSEN
|
0420002WL000416
|
Mr. HAMPOL THAOSEN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2916366898
|
|
Mr. HAMPOL THAOSEN
|
()
|
|
13
|
DIYUNGBRA
|
AS-20-002-001-084/66
()
|
0420002000NRG23050720220006104
|
05/07/2022
|
Mr. DIBESH THAOSEN
|
0420002WL000416
|
Mr. DIBESH THAOSEN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2916366881
|
|
Mr. DIBESH THAOSEN
|
()
|
|
14
|
DIYUNGBRA
|
AS-20-002-001-084/66
()
|
0420002000NRG23050720220006105
|
05/07/2022
|
SOLMOTA THAOSEN
|
0420002WL000416
|
SOLMOTA THAOSEN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2916366901
|
|
SOLMOTA THAOSEN
|
()
|
|
15
|
DIYUNGBRA
|
AS-20-002-001-084/67
()
|
0420002000NRG23050720220006106
|
05/07/2022
|
Ms. LOLPAI THAOSEN
|
0420002WL000416
|
Ms. LOLPAI THAOSEN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2916366899
|
|
Ms. LOLPAI THAOSEN
|
()
|
|
16
|
DIYUNGBRA
|
AS-20-002-001-084/68
()
|
0420002000NRG23050720220006107
|
05/07/2022
|
Mrs. FAILOTA THAOSEN
|
0420002WL000416
|
Mrs. FAILOTA THAOSEN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2916366891
|
|
Mrs. FAILOTA THAOSEN
|
()
|
|
17
|
DIYUNGBRA
|
AS-20-002-001-084/71
()
|
0420002000NRG23050720220006108
|
05/07/2022
|
Mrs. POLBINA KEMPRAI
|
0420002WL000416
|
Mrs. POLBINA KEMPRAI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2916366916
|
|
Mrs. POLBINA KEMPRAI
|
()
|
|
18
|
DIYUNGBRA
|
AS-20-002-001-084/8
()
|
0420002000NRG23050720220006109
|
05/07/2022
|
SAITARDAO THAOSEN
|
0420002WL000416
|
SAITARDAO THAOSEN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2916366886
|
|
SAITARDAO THAOSEN
|
()
|
|
19
|
DIYUNGBRA
|
AS-20-002-001-084/9
()
|
0420002000NRG23050720220006110
|
05/07/2022
|
ROJONDRO KEMPRAI
|
0420002WL000416
|
ROJONDRO KEMPRAI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2916366884
|
|
ROJONDRO KEMPRAI
|
()
|
|
20
|
DIYUNGBRA
|
AS-20-002-001-101/1
()
|
0420002000NRG23050720220006111
|
05/07/2022
|
Mr. MILON THAOSEN
|
0420002WL000417
|
Mr. MILON THAOSEN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2916366904
|
|
Mr. MILON THAOSEN
|
()
|
|
21
|
DIYUNGBRA
|
AS-20-002-001-101/1
()
|
0420002000NRG23050720220006112
|
05/07/2022
|
Mrs. SOBITA THOUSEN
|
0420002WL000417
|
Mrs. SOBITA THOUSEN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2916366907
|
|
Mrs. SOBITA THOUSEN
|
()
|
|
22
|
DIYUNGBRA
|
AS-20-002-001-101/15
()
|
0420002000NRG23050720220006113
|
05/07/2022
|
Mrs. BONALI DIBRAGEDE
|
0420002WL000417
|
Mrs. BONALI DIBRAGEDE
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2916366906
|
|
Mrs. BONALI DIBRAGEDE
|
()
|
|
23
|
DIYUNGBRA
|
AS-20-002-001-101/15
()
|
0420002000NRG23050720220006114
|
05/07/2022
|
SONDESH DIBRAGEDE
|
0420002WL000417
|
SONDESH DIBRAGEDE
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2916366905
|
|
SONDESH DIBRAGEDE
|
()
|
|
24
|
DIYUNGBRA
|
AS-20-002-001-101/16
()
|
0420002000NRG23050720220006115
|
05/07/2022
|
Mr HERON PHONGLO
|
0420002WL000417
|
Mr HERON PHONGLO
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2916366882
|
|
Mr HERON PHONGLO
|
()
|
|
25
|
DIYUNGBRA
|
AS-20-002-001-101/16
()
|
0420002000NRG23050720220006116
|
05/07/2022
|
Ms PHOLMA PHONGLO
|
0420002WL000417
|
Ms PHOLMA PHONGLO
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2916366877
|
|
Ms PHOLMA PHONGLO
|
()
|
|
26
|
DIYUNGBRA
|
AS-20-002-001-101/2
()
|
0420002000NRG23050720220006117
|
05/07/2022
|
Mr. PRANAB NUNISA
|
0420002WL000417
|
Mr. PRANAB NUNISA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2916366876
|
|
Mr. PRANAB NUNISA
|
()
|
|
27
|
DIYUNGBRA
|
AS-20-002-001-101/3
()
|
0420002000NRG23050720220006118
|
05/07/2022
|
Mrs. MOMILA LANGTHASA
|
0420002WL000417
|
Mrs. MOMILA LANGTHASA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2916366875
|
|
Mrs. MOMILA LANGTHASA
|
()
|
|
28
|
DIYUNGBRA
|
AS-20-002-001-101/4
()
|
0420002000NRG23050720220006120
|
05/07/2022
|
Mrs. KONOMAL LONGMAILA
|
0420002WL000417
|
Mrs. KONOMAL LONGMAILA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2916366897
|
|
Mrs. KONOMAL LONGMAILA
|
()
|
|
29
|
DIYUNGBRA
|
AS-20-002-001-101/4
()
|
0420002000NRG23050720220006119
|
05/07/2022
|
SURET DAULAGUPU
|
0420002WL000417
|
SURET DAULAGUPU
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2916366915
|
|
SURET DAULAGUPU
|
()
|
|
30
|
DIYUNGBRA
|
AS-20-002-001-101/6
()
|
0420002000NRG23050720220006121
|
05/07/2022
|
Mr. DIRENDRA NUNISA
|
0420002WL000417
|
Mr. DIRENDRA NUNISA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2916366908
|
|
Mr. DIRENDRA NUNISA
|
()
|
|
31
|
DIYUNGBRA
|
AS-20-002-001-101/8
()
|
0420002000NRG23050720220006122
|
05/07/2022
|
Mr. GOBIN LONGMAILAI
|
0420002WL000417
|
Mr. GOBIN LONGMAILAI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2916366896
|
|
Mr. GOBIN LONGMAILAI
|
()
|
|
32
|
DIYUNGBRA
|
AS-20-002-001-101/8
()
|
0420002000NRG23050720220006123
|
05/07/2022
|
Mrs. MAIYAMI LONGMAILAI
|
0420002WL000417
|
Mrs. MAIYAMI LONGMAILAI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2916366895
|
|
Mrs. MAIYAMI LONGMAILAI
|
()
|
|
33
|
DIYUNGBRA
|
AS-20-002-001-133/14
()
|
0420002000NRG23050720220006080
|
05/07/2022
|
Mrs. NONDI NAIDING
|
0420002WL000415
|
Mrs. NONDI NAIDING
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2916366890
|
|
Mrs. NONDI NAIDING
|
()
|
|
34
|
DIYUNGBRA
|
AS-20-002-001-133/22
()
|
0420002000NRG23050720220006081
|
05/07/2022
|
BIKRAM NUNISA
|
0420002WL000415
|
BIKRAM NUNISA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2916366889
|
|
BIKRAM NUNISA
|
()
|
|
35
|
DIYUNGBRA
|
AS-20-002-001-133/4
()
|
0420002000NRG23050720220006082
|
05/07/2022
|
GAMBOR KEMPRAI
|
0420002WL000415
|
GAMBOR KEMPRAI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2916366909
|
|
GAMBOR KEMPRAI
|
()
|
|
36
|
DIYUNGBRA
|
AS-20-002-001-133/57
()
|
0420002000NRG23050720220006083
|
05/07/2022
|
MODULAL NAIDING
|
0420002WL000415
|
MODULAL NAIDING
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2916366888
|
|
MODULAL NAIDING
|
()
|
|
37
|
DIYUNGBRA
|
AS-20-002-001-133/61
()
|
0420002000NRG23050720220006084
|
05/07/2022
|
Mrs. LOIBOTHA THAOSEN
|
0420002WL000415
|
Mrs. LOIBOTHA THAOSEN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2916366894
|
|
Mrs. LOIBOTHA THAOSEN
|
()
|
|
38
|
DIYUNGBRA
|
AS-20-002-001-133/83
()
|
0420002000NRG23050720220006085
|
05/07/2022
|
RUPASH KEMPRAI
|
0420002WL000415
|
RUPASH KEMPRAI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2916366914
|
|
RUPASH KEMPRAI
|
()
|
|
39
|
DIYUNGBRA
|
AS-20-002-001-133/87
()
|
0420002000NRG23050720220006086
|
05/07/2022
|
Mrs. MAIDI THAOSEN
|
0420002WL000415
|
Mrs. MAIDI THAOSEN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2916366913
|
|
Mrs. MAIDI THAOSEN
|
()
|
|
40
|
DIYUNGBRA
|
AS-20-002-001-133/91
()
|
0420002000NRG23050720220006088
|
05/07/2022
|
POLITHA THAOSEN
|
0420002WL000415
|
POLITHA THAOSEN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2916366893
|
|
POLITHA THAOSEN
|
()
|
|
41
|
DIYUNGBRA
|
AS-20-002-001-133/95
()
|
0420002000NRG23050720220006090
|
05/07/2022
|
RONJITA NUNISA
|
0420002WL000415
|
RONJITA NUNISA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2916366878
|
|
RONJITA NUNISA
|
()
|
|
42
|
DIYUNGBRA
|
AS-20-002-001-133/96
()
|
0420002000NRG23050720220006091
|
05/07/2022
|
DENOTHA DAULAGUPU
|
0420002WL000415
|
DENOTHA DAULAGUPU
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2916366902
|
|
DENOTHA DAULAGUPU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134652
|
134652
|
|
|
|
|
|
|
|
|
43
|
DIYUNGBRA
|
AS-20-002-001-133/93
()
|
0420002000NRG23050720220006089
|
05/07/2022
|
BANGPAIDI THAOSEN
|
0420002WL000415
|
BANGPAIDI THAOSEN
|
00048
|
BKID0005054
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2916366874
|
|
BANGPAIDI THAOSEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
44
|
DIYUNGBRA
|
AS-20-002-001-101/9
()
|
0420002000NRG23050720220006124
|
05/07/2022
|
Mr. LABJA KEMPRAI
|
0420002WL000417
|
Mr. LABJA KEMPRAI
|
00257
|
SBIN0RRLDGB
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2916366919
|
|
Mr. LABJA KEMPRAI
|
()
|
|
45
|
DIYUNGBRA
|
AS-20-002-001-101/9
()
|
0420002000NRG23050720220006125
|
05/07/2022
|
Mrs. NUNLA KEMPRAI
|
0420002WL000417
|
Mrs. NUNLA KEMPRAI
|
00257
|
SBIN0RRLDGB
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2916366918
|
|
Mrs. NUNLA KEMPRAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
46
|
DIYUNGBRA
|
AS-20-002-001-133/90
()
|
0420002000NRG23050720220006087
|
05/07/2022
|
Mrs. POMPI NAIDING
|
0420002WL000415
|
Mrs. POMPI NAIDING
|
00415
|
SBIN0004796
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2916366917
|
|
MRS POMPI NAIDING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147476
|
147476
|
|
|
|
|
|
|
|