|
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
|
LUMBAJONG
|
AS-19-003-001-008/24516
(No Panchayat)
|
0419003000NRG23060620220132350
|
12/06/2022
|
DONGTHARDI RAIJUNG
|
0419003WL0007112
|
DONGTHARDI RAIJUNG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2322509320
|
|
DONGTHARDIRAIJUNG
|
()
|
|
2
|
LUMBAJONG
|
AS-19-003-001-008/24516
(No Panchayat)
|
0419003000NRG23090620220136318
|
12/06/2022
|
DONGTHARDI RAIJUNG
|
0419003WL0007446
|
DONGTHARDI RAIJUNG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2322509322
|
|
DONGTHARDIRAIJUNG
|
()
|
|
3
|
LUMBAJONG
|
AS-19-003-001-008/24516
(No Panchayat)
|
0419003000NRG23090620220136317
|
12/06/2022
|
DONGTHARDI RAIJUNG
|
0419003WL0007446
|
DONGTHARDI RAIJUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2322509321
|
|
DONGTHARDIRAIJUNG
|
()
|
|
4
|
LUMBAJONG
|
AS-19-003-001-049/94
(No Panchayat)
|
0419003000NRG23090620220136316
|
12/06/2022
|
DIPAK KUMAR THAKUR
|
0419003WL0007446
|
DIPAK KUMAR THAKUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2322509317
|
|
DIPAKKUMARTHAKUR
|
()
|
|
5
|
LUMBAJONG
|
AS-19-003-001-049/94
(No Panchayat)
|
0419003000NRG23090620220136313
|
12/06/2022
|
DIPAK KUMAR THAKUR
|
0419003WL0007446
|
DIPAK KUMAR THAKUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2322509316
|
|
DIPAKKUMARTHAKUR
|
()
|
|
6
|
LUMBAJONG
|
AS-19-003-001-049/94
(No Panchayat)
|
0419003000NRG23090620220136312
|
12/06/2022
|
DIPAK KUMAR THAKUR
|
0419003WL0007446
|
DIPAK KUMAR THAKUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2322509315
|
|
DIPAKKUMARTHAKUR
|
()
|
|
7
|
LUMBAJONG
|
AS-19-003-001-049/94
(No Panchayat)
|
0419003000NRG23090620220136311
|
12/06/2022
|
DIPAK KUMAR THAKUR
|
0419003WL0007446
|
DIPAK KUMAR THAKUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2322509314
|
|
DIPAKKUMARTHAKUR
|
()
|
|
8
|
LUMBAJONG
|
AS-19-003-001-061/4554
(No Panchayat)
|
0419003000NRG23060620220132351
|
12/06/2022
|
CHANULA JIGDUNG
|
0419003WL0007112
|
CHANULA JIGDUNG
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
16/06/2022
|
|
2322509328
|
|
CHANULAJIGDUNG
|
()
|
|
9
|
LUMBAJONG
|
AS-19-003-001-183/3211
(No Panchayat)
|
0419003000NRG23090620220136440
|
12/06/2022
|
THUGADHARADI JIGDUNG
|
0419003WL0007456
|
THUGADHARADI JIGDUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2322509319
|
|
THUGADHARADIJIGDUNG
|
()
|
|
10
|
LUMBAJONG
|
AS-19-003-001-183/3211
(No Panchayat)
|
0419003000NRG23090620220136439
|
12/06/2022
|
THUGADHARADI JIGDUNG
|
0419003WL0007456
|
THUGADHARADI JIGDUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2322509318
|
|
THUGADHARADIJIGDUNG
|
()
|
|
11
|
LUMBAJONG
|
AS-19-003-001-283/35729
(No Panchayat)
|
0419003000NRG23030620220131410
|
12/06/2022
|
REKA RONGPIPI
|
0419003WL0007051
|
REKA RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2322509313
|
|
REKARONGPIPI
|
()
|
|
12
|
LUMBAJONG
|
AS-19-003-001-356/19238
(No Panchayat)
|
0419003000NRG23310520220125653
|
12/06/2022
|
SHILA RONGPIPI
|
0419003WL0006627
|
SHILA RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2322509349
|
|
SHILARONGPIPI
|
()
|
|
13
|
LUMBAJONG
|
AS-19-003-001-356/19238
(No Panchayat)
|
0419003000NRG23310520220125654
|
12/06/2022
|
SHILA RONGPIPI
|
0419003WL0006627
|
SHILA RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2322509350
|
|
SHILARONGPIPI
|
()
|
|
14
|
LUMBAJONG
|
AS-19-003-001-356/19238
(No Panchayat)
|
0419003000NRG23310520220125655
|
12/06/2022
|
SHILA RONGPIPI
|
0419003WL0006627
|
SHILA RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2322509351
|
|
SHILARONGPIPI
|
()
|
|
15
|
LUMBAJONG
|
AS-19-003-001-382/17569
(No Panchayat)
|
0419003000NRG23030620220131411
|
12/06/2022
|
KANGBURA HANSE
|
0419003WL0007051
|
KANGBURA HANSE
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
16/06/2022
|
|
2322509344
|
|
KANGBURAHANSE
|
()
|
|
16
|
LUMBAJONG
|
AS-19-003-001-382/898
(No Panchayat)
|
0419003000NRG23030620220131412
|
12/06/2022
|
MONIRAM INGTI
|
0419003WL0007051
|
MONIRAM INGTI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
16/06/2022
|
|
2322509345
|
|
MONIRAMINGTI
|
()
|
|
17
|
LUMBAJONG
|
AS-19-003-001-388/1011
(No Panchayat)
|
0419003000NRG23030620220131413
|
12/06/2022
|
MRS. AMBIKA TISSOPI
|
0419003WL0007051
|
MRS. AMBIKA TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2322509323
|
|
MRS.AMBIKATISSOPI
|
()
|
|
18
|
LUMBAJONG
|
AS-19-003-001-388/1011
(No Panchayat)
|
0419003000NRG23030620220131399
|
12/06/2022
|
MRS. AMBIKA TISSOPI
|
0419003WL0007051
|
MRS. AMBIKA TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2322509324
|
|
MRS.AMBIKATISSOPI
|
()
|
|
19
|
LUMBAJONG
|
AS-19-003-001-388/1011
(No Panchayat)
|
0419003000NRG23030620220131400
|
12/06/2022
|
MRS. AMBIKA TISSOPI
|
0419003WL0007051
|
MRS. AMBIKA TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2322509325
|
|
MRS.AMBIKATISSOPI
|
()
|
|
20
|
LUMBAJONG
|
AS-19-003-001-388/1011
(No Panchayat)
|
0419003000NRG23030620220131401
|
12/06/2022
|
MRS. AMBIKA TISSOPI
|
0419003WL0007051
|
MRS. AMBIKA TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2322509332
|
|
MRS.AMBIKATISSOPI
|
()
|
|
21
|
LUMBAJONG
|
AS-19-003-001-388/1011
(No Panchayat)
|
0419003000NRG23030620220131402
|
12/06/2022
|
MRS. AMBIKA TISSOPI
|
0419003WL0007051
|
MRS. AMBIKA TISSOPI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
16/06/2022
|
|
2322509333
|
|
MRS.AMBIKATISSOPI
|
()
|
|
22
|
LUMBAJONG
|
AS-19-003-001-458/5067
(No Panchayat)
|
0419003000NRG23090620220136315
|
12/06/2022
|
MRS. SOGI CHAKMA
|
0419003WL0007446
|
MRS. SOGI CHAKMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2322509327
|
|
MRS.SOGICHAKMA
|
()
|
|
23
|
LUMBAJONG
|
AS-19-003-001-458/5067
(No Panchayat)
|
0419003000NRG23090620220136314
|
12/06/2022
|
MRS. SOGI CHAKMA
|
0419003WL0007446
|
MRS. SOGI CHAKMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2322509326
|
|
MRS.SOGICHAKMA
|
()
|
|
24
|
LUMBAJONG
|
AS-19-003-001-488/1184
(No Panchayat)
|
0419003000NRG23040620220131762
|
12/06/2022
|
SERLIN KRAMSAPI
|
0419003WL0007092
|
SERLIN KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2322509335
|
|
SERLINKRAMSAPI
|
()
|
|
25
|
LUMBAJONG
|
AS-19-003-001-488/1184
(No Panchayat)
|
0419003000NRG23040620220131763
|
12/06/2022
|
SERLIN KRAMSAPI
|
0419003WL0007092
|
SERLIN KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2322509336
|
|
SERLINKRAMSAPI
|
()
|
|
26
|
LUMBAJONG
|
AS-19-003-001-488/1184
(No Panchayat)
|
0419003000NRG23040620220131764
|
12/06/2022
|
SERLIN KRAMSAPI
|
0419003WL0007092
|
SERLIN KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2322509337
|
|
SERLINKRAMSAPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37556
|
37556
|
|
|
|
|
|
|
|
|
27
|
LUMBAJONG
|
AS-19-003-001-536/53
(No Panchayat)
|
0419003000NRG23040620220131765
|
12/06/2022
|
Renumai Rongpipi
|
0419003WL0007092
|
Renumai Rongpipi
|
00032
|
UTIB0002142
|
1603
|
1603
|
Rejected
|
16/06/2022
|
|
2322509330
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
28
|
LUMBAJONG
|
AS-19-003-001-321/63
(No Panchayat)
|
0419003000NRG23100620220137580
|
12/06/2022
|
ROHIT YADAV
|
0419003WL0007528
|
ROHIT YADAV
|
00048
|
BKID0005013
|
2061
|
2061
|
Processed
|
16/06/2022
|
|
2322509339
|
|
ROHITYADAV
|
()
|
|
29
|
LUMBAJONG
|
AS-19-003-001-321/63
(No Panchayat)
|
0419003000NRG23100620220137579
|
12/06/2022
|
ROHIT YADAV
|
0419003WL0007528
|
ROHIT YADAV
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2322509343
|
|
ROHITYADAV
|
()
|
|
30
|
LUMBAJONG
|
AS-19-003-001-321/63
(No Panchayat)
|
0419003000NRG23100620220137578
|
12/06/2022
|
ROHIT YADAV
|
0419003WL0007528
|
ROHIT YADAV
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2322509342
|
|
ROHITYADAV
|
()
|
|
31
|
LUMBAJONG
|
AS-19-003-001-506/24
(No Panchayat)
|
0419003000NRG23030620220131409
|
12/06/2022
|
LONGKI TERON
|
0419003WL0007051
|
LONGKI TERON
|
00048
|
BKID0005013
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2322509338
|
|
LONGKITERON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
32
|
LUMBAJONG
|
AS-19-003-001-526/3146
(No Panchayat)
|
0419003000NRG23030620220131406
|
12/06/2022
|
JOHN RONGHANG
|
0419003WL0007051
|
JOHN RONGHANG
|
00078
|
CNRB0004560
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2322509340
|
|
JOHNRONGHANG
|
()
|
|
33
|
LUMBAJONG
|
AS-19-003-001-526/3146
(No Panchayat)
|
0419003000NRG23030620220131407
|
12/06/2022
|
JOHN RONGHANG
|
0419003WL0007051
|
JOHN RONGHANG
|
00078
|
CNRB0004560
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2322509341
|
|
JOHNRONGHANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
34
|
LUMBAJONG
|
AS-19-003-001-213/26840
(No Panchayat)
|
0419003000NRG23030620220131403
|
12/06/2022
|
MRS. SUNITA TERANGPI
|
0419003WL0007051
|
MRS. SUNITA TERANGPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2322509346
|
|
MRS.SUNITATERANGPI
|
()
|
|
35
|
LUMBAJONG
|
AS-19-003-001-213/26840
(No Panchayat)
|
0419003000NRG23030620220131404
|
12/06/2022
|
MRS. SUNITA TERANGPI
|
0419003WL0007051
|
MRS. SUNITA TERANGPI
|
00165
|
IBKL0001547
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2322509347
|
|
MRS.SUNITATERANGPI
|
()
|
|
36
|
LUMBAJONG
|
AS-19-003-001-213/26840
(No Panchayat)
|
0419003000NRG23030620220131405
|
12/06/2022
|
MRS. SUNITA TERANGPI
|
0419003WL0007051
|
MRS. SUNITA TERANGPI
|
00165
|
IBKL0001547
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2322509348
|
|
MRS.SUNITATERANGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
37
|
LUMBAJONG
|
AS-19-003-001-244/101
(No Panchayat)
|
0419003000NRG23030620220131398
|
12/06/2022
|
Miss. BRISTHTIMAL TIISSOPI
|
0419003WL0007051
|
Miss. BRISTHTIMAL TIISSOPI
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2322509329
|
|
MISS BRISTHTIMAL TIISSOPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
38
|
LUMBAJONG
|
AS-19-003-001-007/616
(No Panchayat)
|
0419003000NRG23060620220132349
|
12/06/2022
|
LAL BAHADUR LAMA
|
0419003WL0007112
|
LAL BAHADUR LAMA
|
00415
|
SBIN0005724
|
687
|
687
|
Processed
|
16/06/2022
|
|
2322509334
|
|
MR LAL BAHADUR LAMA
|
()
|
|
39
|
LUMBAJONG
|
AS-19-003-001-122/36981
(No Panchayat)
|
0419003000NRG23030620220131408
|
12/06/2022
|
Mahananda Roy
|
0419003WL0007051
|
Mahananda Roy
|
00415
|
SBIN0005724
|
1374
|
1374
|
Rejected
|
16/06/2022
|
|
2322509331
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55876
|
55876
|
|
|
|
|
|
|
|