|
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
|
MECHUKHA
|
AR-06-005-013-001/58
()
|
0306005000NRG23081120220019547
|
08/11/2022
|
Tange Diru
|
0306005WL000508
|
Tange Diru
|
00045
|
BARB0VJALON
|
2808
|
2808
|
Processed
|
15/11/2022
|
|
N112200545698
|
|
Tange Diru
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
2
|
MECHUKHA
|
AR-06-005-013-001/23
()
|
0306005000NRG23081120220019517
|
08/11/2022
|
Babo Rinya
|
0306005WL000508
|
Babo Rinya
|
00415
|
SBIN0001677
|
2808
|
2808
|
Processed
|
15/11/2022
|
|
N11220054569B
|
|
TAJEN RINYA
|
()
|
|
3
|
MECHUKHA
|
AR-06-005-013-001/26
()
|
0306005000NRG23081120220019519
|
08/11/2022
|
Tada Rida
|
0306005WL000508
|
Tada Rida
|
00415
|
SBIN0001677
|
2808
|
2808
|
Processed
|
15/11/2022
|
|
N1122005456A1
|
|
MR TADA RIDA
|
()
|
|
4
|
MECHUKHA
|
AR-06-005-013-001/47
()
|
0306005000NRG23081120220019535
|
08/11/2022
|
Tony Rida
|
0306005WL000508
|
Tony Rida
|
00415
|
SBIN0001677
|
2808
|
2808
|
Processed
|
15/11/2022
|
|
N1122005456A0
|
|
MR TONY RINYA
|
()
|
|
5
|
MECHUKHA
|
AR-06-005-013-001/5
()
|
0306005000NRG23081120220019538
|
08/11/2022
|
LINDUNG DIRU
|
0306005WL000508
|
LINDUNG DIRU
|
00415
|
SBIN0001677
|
2808
|
2808
|
Processed
|
15/11/2022
|
|
N11220054569C
|
|
LINGDUNG DIRU
|
()
|
|
6
|
MECHUKHA
|
AR-06-005-013-001/53
()
|
0306005000NRG23081120220019542
|
08/11/2022
|
Tajum Diru
|
0306005WL000508
|
Tajum Diru
|
00415
|
SBIN0001677
|
2808
|
2808
|
Rejected
|
15/11/2022
|
|
N11220054569F
|
No Such Account
|
|
|
|
7
|
MECHUKHA
|
AR-06-005-013-001/56
()
|
0306005000NRG23081120220019545
|
08/11/2022
|
RAJU KAMDONG
|
0306005WL000508
|
RAJU KAMDONG
|
00415
|
SBIN0001677
|
2808
|
2808
|
Processed
|
15/11/2022
|
|
N11220054569A
|
|
MR RAJU KAMDONG
|
()
|
|
8
|
MECHUKHA
|
AR-06-005-013-001/61
()
|
0306005000NRG23081120220019551
|
08/11/2022
|
Yagum Diru
|
0306005WL000508
|
Yagum Diru
|
00415
|
SBIN0001677
|
2808
|
2808
|
Processed
|
15/11/2022
|
|
N11220054569D
|
|
YAGUM DIRU
|
()
|
|
9
|
MECHUKHA
|
AR-06-005-013-001/63
()
|
0306005000NRG23081120220019553
|
08/11/2022
|
Bojum Rida
|
0306005WL000508
|
Bojum Rida
|
00415
|
SBIN0001677
|
2808
|
2808
|
Processed
|
15/11/2022
|
|
N1122005456A5
|
|
MR BOJUM RIDA
|
()
|
|
10
|
MECHUKHA
|
AR-06-005-013-001/7
()
|
0306005000NRG23081120220019558
|
08/11/2022
|
MANE DIRU
|
0306005WL000508
|
MANE DIRU
|
00415
|
SBIN0001677
|
2808
|
2808
|
Processed
|
15/11/2022
|
|
N112200545699
|
|
MR MANE DIRU
|
()
|
|
11
|
MECHUKHA
|
AR-06-005-013-001/72
()
|
0306005000NRG23081120220019560
|
08/11/2022
|
TOMO RIDA
|
0306005WL000508
|
TOMO RIDA
|
00415
|
SBIN0001677
|
2808
|
2808
|
Processed
|
15/11/2022
|
|
N11220054569E
|
|
SEPOY TOMO RIDA
|
()
|
|
12
|
MECHUKHA
|
AR-06-005-013-001/90
()
|
0306005000NRG23081120220019568
|
08/11/2022
|
Tanya Rida
|
0306005WL000508
|
Tanya Rida
|
00415
|
SBIN0001677
|
2808
|
2808
|
Processed
|
15/11/2022
|
|
N1122005456B2
|
|
MR TANYA RIDA
|
()
|
|
13
|
MECHUKHA
|
AR-06-005-013-001/92
()
|
0306005000NRG23081120220019570
|
08/11/2022
|
Badur Rinya
|
0306005WL000508
|
Badur Rinya
|
00415
|
SBIN0001677
|
2808
|
2808
|
Processed
|
15/11/2022
|
|
N1122005456B3
|
|
MR BADUR RINYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33696
|
33696
|
|
|
|
|
|
|
|
|
14
|
MECHUKHA
|
AR-06-005-013-001/60
()
|
0306005000NRG23081120220019550
|
08/11/2022
|
Chunya Diru
|
0306005WL000508
|
Chunya Diru
|
00415
|
SBIN0006091
|
2808
|
2808
|
Processed
|
15/11/2022
|
|
N1122005456A7
|
|
MRS CHUNYA DIRU
|
()
|
|
15
|
MECHUKHA
|
AR-06-005-013-001/9
()
|
0306005000NRG23081120220019567
|
08/11/2022
|
Durjee Sinkom
|
0306005WL000508
|
Durjee Sinkom
|
00415
|
SBIN0006091
|
2808
|
2808
|
Processed
|
15/11/2022
|
|
N1122005456A6
|
|
MR DURJE SINGKOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5616
|
5616
|
|
|
|
|
|
|
|
|
16
|
MECHUKHA
|
AR-06-005-013-001/91
()
|
0306005000NRG23081120220019569
|
08/11/2022
|
Mariya Singkom
|
0306005WL000508
|
Mariya Singkom
|
00415
|
SBIN0010764
|
2808
|
2808
|
Processed
|
15/11/2022
|
|
N1122005456B4
|
|
MISS MARIYA SINGKOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
17
|
MECHUKHA
|
AR-06-005-013-001/18
()
|
0306005000NRG23081120220019514
|
08/11/2022
|
Yajum Rida
|
0306005WL000508
|
Yajum Rida
|
00415
|
SBIN0011623
|
2808
|
2808
|
Processed
|
15/11/2022
|
|
N1122005456A8
|
|
MRS YATUM RIDA
|
()
|
|
18
|
MECHUKHA
|
AR-06-005-013-001/19
()
|
0306005000NRG23081120220019515
|
08/11/2022
|
Tojum Rida
|
0306005WL000508
|
Tojum Rida
|
00415
|
SBIN0011623
|
2808
|
2808
|
Processed
|
15/11/2022
|
|
N1122005456A9
|
|
MR TOJUM RIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5616
|
5616
|
|
|
|
|
|
|
|
|
19
|
MECHUKHA
|
AR-06-005-013-001/10
()
|
0306005000NRG23081120220019508
|
08/11/2022
|
Modo Sinkom
|
0306005WL000508
|
Modo Sinkom
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
15/11/2022
|
|
N1122005456BD
|
|
MR MODO SINGKOM
|
()
|
|
20
|
MECHUKHA
|
AR-06-005-013-001/11
()
|
0306005000NRG23081120220019509
|
08/11/2022
|
Tanya sinkom
|
0306005WL000508
|
Tanya sinkom
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
15/11/2022
|
|
N1122005456A4
|
|
MR TANYA SINGKOM
|
()
|
|
21
|
MECHUKHA
|
AR-06-005-013-001/12
()
|
0306005000NRG23081120220019510
|
08/11/2022
|
Tachu Siyom
|
0306005WL000508
|
Tachu Siyom
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
15/11/2022
|
|
N1122005456B6
|
|
MR TACHU SIYOM
|
()
|
|
22
|
MECHUKHA
|
AR-06-005-013-001/14
()
|
0306005000NRG23081120220019512
|
08/11/2022
|
Tapik Diru
|
0306005WL000508
|
Tapik Diru
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
15/11/2022
|
|
N1122005456B5
|
|
MR YANYA DIRU
|
()
|
|
23
|
MECHUKHA
|
AR-06-005-013-001/17
()
|
0306005000NRG23081120220019513
|
08/11/2022
|
Jome Rida
|
0306005WL000508
|
Jome Rida
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
15/11/2022
|
|
N1122005456BF
|
|
MRS JOME RIDA
|
()
|
|
24
|
MECHUKHA
|
AR-06-005-013-001/22
()
|
0306005000NRG23081120220019516
|
08/11/2022
|
Tochit Rinya
|
0306005WL000508
|
Tochit Rinya
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
15/11/2022
|
|
N1122005456A2
|
|
MR TOCHIT RINYA ILLITERATE
|
()
|
|
25
|
MECHUKHA
|
AR-06-005-013-001/24
()
|
0306005000NRG23081120220019518
|
08/11/2022
|
Yame Rida
|
0306005WL000508
|
Yame Rida
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
15/11/2022
|
|
N1122005456C0
|
|
MRS YAME RIDA
|
()
|
|
26
|
MECHUKHA
|
AR-06-005-013-001/27
()
|
0306005000NRG23081120220019520
|
08/11/2022
|
RAJIV RIDA
|
0306005WL000508
|
RAJIV RIDA
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
15/11/2022
|
|
N1122005456AC
|
|
MR KAKEN RIDA
|
()
|
|
27
|
MECHUKHA
|
AR-06-005-013-001/28
()
|
0306005000NRG23081120220019521
|
08/11/2022
|
YAMON RIDA
|
0306005WL000508
|
YAMON RIDA
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
15/11/2022
|
|
N1122005456A3
|
|
MRS AMON KAME
|
()
|
|
28
|
MECHUKHA
|
AR-06-005-013-001/29
()
|
0306005000NRG23081120220019522
|
08/11/2022
|
YAPIK RIDA
|
0306005WL000508
|
YAPIK RIDA
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
15/11/2022
|
|
N1122005456B1
|
|
MRS YAPIK RIDA
|
()
|
|
29
|
MECHUKHA
|
AR-06-005-013-001/32
()
|
0306005000NRG23081120220019524
|
08/11/2022
|
Yaying Rida
|
0306005WL000508
|
Yaying Rida
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
15/11/2022
|
|
N1122005456BE
|
|
MRS YAYING RIDA
|
()
|
|
30
|
MECHUKHA
|
AR-06-005-013-001/33
()
|
0306005000NRG23081120220019525
|
08/11/2022
|
YAO RIDA
|
0306005WL000508
|
YAO RIDA
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
15/11/2022
|
|
N1122005456AB
|
|
MRS YAO RIDA
|
()
|
|
31
|
MECHUKHA
|
AR-06-005-013-001/38
()
|
0306005000NRG23081120220019529
|
08/11/2022
|
YAPUNG RIDA
|
0306005WL000508
|
YAPUNG RIDA
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
15/11/2022
|
|
N1122005456AA
|
|
MRS YAPUNG RIDA
|
()
|
|
32
|
MECHUKHA
|
AR-06-005-013-001/39
()
|
0306005000NRG23081120220019530
|
08/11/2022
|
YAJAP RIDA
|
0306005WL000508
|
YAJAP RIDA
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
15/11/2022
|
|
N1122005456C4
|
|
MRS YAJAP RIDA
|
()
|
|
33
|
MECHUKHA
|
AR-06-005-013-001/45
()
|
0306005000NRG23081120220019534
|
08/11/2022
|
Boli Rinya
|
0306005WL000508
|
Boli Rinya
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
15/11/2022
|
|
N1122005456BB
|
|
MR BOLING RINYA
|
()
|
|
34
|
MECHUKHA
|
AR-06-005-013-001/48
()
|
0306005000NRG23081120220019536
|
08/11/2022
|
Yanya Rinya
|
0306005WL000508
|
Yanya Rinya
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
15/11/2022
|
|
N1122005456B0
|
|
MRS YANYA RINYA
|
()
|
|
35
|
MECHUKHA
|
AR-06-005-013-001/51
()
|
0306005000NRG23081120220019540
|
08/11/2022
|
Taro Diru
|
0306005WL000508
|
Taro Diru
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
15/11/2022
|
|
N1122005456AE
|
|
MR RURO DIRU
|
()
|
|
36
|
MECHUKHA
|
AR-06-005-013-001/55
()
|
0306005000NRG23081120220019544
|
08/11/2022
|
Yanya Kamdong
|
0306005WL000508
|
Yanya Kamdong
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
15/11/2022
|
|
N1122005456C2
|
|
MISS YANYA KAMDONG
|
()
|
|
37
|
MECHUKHA
|
AR-06-005-013-001/59
()
|
0306005000NRG23081120220019548
|
08/11/2022
|
Yanya Puying
|
0306005WL000508
|
Yanya Puying
|
00415
|
SBIN0015551
|
2808
|
2808
|
Rejected
|
15/11/2022
|
|
N1122005456C5
|
Account closed
|
|
|
|
38
|
MECHUKHA
|
AR-06-005-013-001/6
()
|
0306005000NRG23081120220019549
|
08/11/2022
|
Pasang Diru
|
0306005WL000508
|
Pasang Diru
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
15/11/2022
|
|
N1122005456BA
|
|
MR PASA DIRU
|
()
|
|
39
|
MECHUKHA
|
AR-06-005-013-001/66
()
|
0306005000NRG23081120220019555
|
08/11/2022
|
Mami pusang
|
0306005WL000508
|
Mami pusang
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
15/11/2022
|
|
N1122005456C1
|
|
MRS MAMI PUSANG
|
()
|
|
40
|
MECHUKHA
|
AR-06-005-013-001/68
()
|
0306005000NRG23081120220019556
|
08/11/2022
|
Jambe Rida
|
0306005WL000508
|
Jambe Rida
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
15/11/2022
|
|
N1122005456B9
|
|
MR JAMBE RIDA
|
()
|
|
41
|
MECHUKHA
|
AR-06-005-013-001/69
()
|
0306005000NRG23081120220019557
|
08/11/2022
|
Tama Nalo
|
0306005WL000508
|
Tama Nalo
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
15/11/2022
|
|
N1122005456B8
|
|
MR TAMA NALO
|
()
|
|
42
|
MECHUKHA
|
AR-06-005-013-001/74
()
|
0306005000NRG23081120220019561
|
08/11/2022
|
Yamin Diru
|
0306005WL000508
|
Yamin Diru
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
15/11/2022
|
|
N1122005456AD
|
|
MS YAMING DIRU
|
()
|
|
43
|
MECHUKHA
|
AR-06-005-013-001/75
()
|
0306005000NRG23081120220019562
|
08/11/2022
|
Yape Rida
|
0306005WL000508
|
Yape Rida
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
15/11/2022
|
|
N1122005456AF
|
|
MRS YAPE RIDA ILLITERATE
|
()
|
|
44
|
MECHUKHA
|
AR-06-005-013-001/8
()
|
0306005000NRG23081120220019564
|
08/11/2022
|
TALOK DIRU
|
0306005WL000508
|
TALOK DIRU
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
15/11/2022
|
|
N1122005456B7
|
|
MR TALOK DIRU
|
()
|
|
45
|
MECHUKHA
|
AR-06-005-013-001/81
()
|
0306005000NRG23081120220019565
|
08/11/2022
|
Joji kamdong
|
0306005WL000508
|
Joji kamdong
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
15/11/2022
|
|
N1122005456C3
|
|
MRS JOJI KAMDONG
|
()
|
|
46
|
MECHUKHA
|
AR-06-005-013-001/83
()
|
0306005000NRG23081120220019566
|
08/11/2022
|
Sabo Rida
|
0306005WL000508
|
Sabo Rida
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
15/11/2022
|
|
N1122005456BC
|
|
MR SABO RIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78624
|
78624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129168
|
129168
|
|
|
|
|
|
|
|