|
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
|
WAKRO
|
AR-09-003-006-005/56
(KARHE)
|
0309003000NRG23170320230077735
|
17/03/2023
|
Yomeo Ngadong
|
0309003WL001592
|
Yomeo Ngadong
|
00415
|
SBIN0001520
|
2376
|
2376
|
Processed
|
24/03/2023
|
|
N032301C0690E
|
|
MR JOMEO NGADONG
|
()
|
|
2
|
WAKRO
|
AR-09-003-006-005/68
(KARHE)
|
0309003000NRG23170320230077745
|
17/03/2023
|
TURINA NGADONG
|
0309003WL001592
|
TURINA NGADONG
|
00415
|
SBIN0001520
|
3024
|
3024
|
Processed
|
24/03/2023
|
|
N032301C06933
|
|
MISS TURINA NGADONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
3
|
WAKRO
|
AR-09-003-006-005/1
(KARHE)
|
0309003000NRG23170320230077704
|
17/03/2023
|
Sopaillu Ngadong
|
0309003WL001592
|
Sopaillu Ngadong
|
00415
|
SBIN0007870
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
N032301C06919
|
|
MRS SAPAILU NGADONG
|
()
|
|
4
|
WAKRO
|
AR-09-003-006-005/11
(KARHE)
|
0309003000NRG23170320230077705
|
17/03/2023
|
Smti Politmai Ngadong
|
0309003WL001592
|
Smti Politmai Ngadong
|
00415
|
SBIN0007870
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
N032301C06915
|
|
MRS PHULITMAI NGADONG
|
()
|
|
5
|
WAKRO
|
AR-09-003-006-005/14
(KARHE)
|
0309003000NRG23170320230077707
|
17/03/2023
|
Khrondomai Ngadong
|
0309003WL001592
|
Khrondomai Ngadong
|
00415
|
SBIN0007870
|
3024
|
3024
|
Processed
|
24/03/2023
|
|
N032301C06921
|
|
MRS KHRONDOMAI NGADONG
|
()
|
|
6
|
WAKRO
|
AR-09-003-006-005/17
(KARHE)
|
0309003000NRG23170320230077708
|
17/03/2023
|
Gleso Khamblai
|
0309003WL001592
|
Gleso Khamblai
|
00415
|
SBIN0007870
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
N032301C06918
|
|
GLASO KHAMBLAI
|
()
|
|
7
|
WAKRO
|
AR-09-003-006-005/18
(KARHE)
|
0309003000NRG23170320230077709
|
17/03/2023
|
Matamsi Tamblu
|
0309003WL001592
|
Matamsi Tamblu
|
00415
|
SBIN0007870
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
N032301C06920
|
|
MRS MATUMSI TAMBLU
|
()
|
|
8
|
WAKRO
|
AR-09-003-006-005/2
(KARHE)
|
0309003000NRG23170320230077710
|
17/03/2023
|
Tatai Ngadong
|
0309003WL001592
|
Tatai Ngadong
|
00415
|
SBIN0007870
|
1944
|
1944
|
Processed
|
24/03/2023
|
|
N032301C06911
|
|
MR TATAI NGADONG
|
()
|
|
9
|
WAKRO
|
AR-09-003-006-005/20
(KARHE)
|
0309003000NRG23170320230077711
|
17/03/2023
|
Lamphaso Gam
|
0309003WL001592
|
Lamphaso Gam
|
00415
|
SBIN0007870
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
N032301C06926
|
|
MR LAMPASO GAM
|
()
|
|
10
|
WAKRO
|
AR-09-003-006-005/23
(KARHE)
|
0309003000NRG23170320230077713
|
17/03/2023
|
Sonilum Yun
|
0309003WL001592
|
Sonilum Yun
|
00415
|
SBIN0007870
|
2376
|
2376
|
Processed
|
24/03/2023
|
|
N032301C06914
|
|
SHRI SONILUM YUN
|
()
|
|
11
|
WAKRO
|
AR-09-003-006-005/24
(KARHE)
|
0309003000NRG23170320230077714
|
17/03/2023
|
Sochow Hallai
|
0309003WL001592
|
Sochow Hallai
|
00415
|
SBIN0007870
|
2160
|
2160
|
Processed
|
24/03/2023
|
|
N032301C0691F
|
|
MR SOCHOW HALAI
|
()
|
|
12
|
WAKRO
|
AR-09-003-006-005/25
(KARHE)
|
0309003000NRG23170320230077715
|
17/03/2023
|
Brochoso Hallai
|
0309003WL001592
|
Brochoso Hallai
|
00415
|
SBIN0007870
|
3024
|
3024
|
Processed
|
24/03/2023
|
|
N032301C06932
|
|
MR BRACHASO HALAI
|
()
|
|
13
|
WAKRO
|
AR-09-003-006-005/26
(KARHE)
|
0309003000NRG23170320230077716
|
17/03/2023
|
Makhrumlu Dellang
|
0309003WL001592
|
Makhrumlu Dellang
|
00415
|
SBIN0007870
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
N032301C0691E
|
|
MR MAKHRALU DELLANG
|
()
|
|
14
|
WAKRO
|
AR-09-003-006-005/27
(KARHE)
|
0309003000NRG23170320230077717
|
17/03/2023
|
Makhrum Dellang
|
0309003WL001592
|
Makhrum Dellang
|
00415
|
SBIN0007870
|
3024
|
3024
|
Processed
|
24/03/2023
|
|
N032301C0690F
|
|
MR MAKHRUM DELLANG
|
()
|
|
15
|
WAKRO
|
AR-09-003-006-005/28
(KARHE)
|
0309003000NRG23170320230077718
|
17/03/2023
|
Bajumso Dellang
|
0309003WL001592
|
Bajumso Dellang
|
00415
|
SBIN0007870
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
N032301C06913
|
|
MR BOJUMSO DELLANG
|
()
|
|
16
|
WAKRO
|
AR-09-003-006-005/3
(KARHE)
|
0309003000NRG23170320230077719
|
17/03/2023
|
Sohong Ngadong
|
0309003WL001592
|
Sohong Ngadong
|
00415
|
SBIN0007870
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
N032301C06930
|
|
MR SOHONG NGADONG
|
()
|
|
17
|
WAKRO
|
AR-09-003-006-005/31
(KARHE)
|
0309003000NRG23170320230077721
|
17/03/2023
|
Punaso Ngadong
|
0309003WL001592
|
Punaso Ngadong
|
00415
|
SBIN0007870
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
N032301C06925
|
|
MS ARTI NGADONG
|
()
|
|
18
|
WAKRO
|
AR-09-003-006-005/32
(KARHE)
|
0309003000NRG23170320230077722
|
17/03/2023
|
Daruisi Khamblai
|
0309003WL001592
|
Daruisi Khamblai
|
00415
|
SBIN0007870
|
3024
|
3024
|
Processed
|
24/03/2023
|
|
N032301C06917
|
|
MRS DARUISI KHAMBLAI
|
()
|
|
19
|
WAKRO
|
AR-09-003-006-005/36
(KARHE)
|
0309003000NRG23170320230077723
|
17/03/2023
|
Mathaljhum Dellang
|
0309003WL001592
|
Mathaljhum Dellang
|
00415
|
SBIN0007870
|
3024
|
3024
|
Processed
|
24/03/2023
|
|
N032301C0691A
|
|
MR MATHALJUM DELLANG
|
()
|
|
20
|
WAKRO
|
AR-09-003-006-005/37
(KARHE)
|
0309003000NRG23170320230077724
|
17/03/2023
|
Lyosa khamblai
|
0309003WL001592
|
Lyosa khamblai
|
00415
|
SBIN0007870
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
N032301C0692C
|
|
MR LOWSA KHAMBLAI
|
()
|
|
21
|
WAKRO
|
AR-09-003-006-005/38
(KARHE)
|
0309003000NRG23170320230077725
|
17/03/2023
|
Sotun Khamblai
|
0309003WL001592
|
Sotun Khamblai
|
00415
|
SBIN0007870
|
2376
|
2376
|
Processed
|
24/03/2023
|
|
N032301C06928
|
|
MR SOTUN KHAMBLAI
|
()
|
|
22
|
WAKRO
|
AR-09-003-006-005/49
(KARHE)
|
0309003000NRG23170320230077727
|
17/03/2023
|
Bajawlu Ngadong
|
0309003WL001592
|
Bajawlu Ngadong
|
00415
|
SBIN0007870
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
N032301C06910
|
|
MS BAJAWLU NGADONG
|
()
|
|
23
|
WAKRO
|
AR-09-003-006-005/5
(KARHE)
|
0309003000NRG23170320230077728
|
17/03/2023
|
Kolip Ngadong
|
0309003WL001592
|
Kolip Ngadong
|
00415
|
SBIN0007870
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
N032301C06931
|
|
MR KOLIP NGADONG
|
()
|
|
24
|
WAKRO
|
AR-09-003-006-005/51
(KARHE)
|
0309003000NRG23170320230077730
|
17/03/2023
|
Sri Bajumso Halai
|
0309003WL001592
|
Sri Bajumso Halai
|
00415
|
SBIN0007870
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
N032301C0691C
|
|
MR BAJUMSO HALAI
|
()
|
|
25
|
WAKRO
|
AR-09-003-006-005/52
(KARHE)
|
0309003000NRG23170320230077731
|
17/03/2023
|
Sri Somanso Ngadong
|
0309003WL001592
|
Sri Somanso Ngadong
|
00415
|
SBIN0007870
|
3024
|
3024
|
Processed
|
24/03/2023
|
|
N032301C0691D
|
|
MS JOYOMAI TAYANG
|
()
|
|
26
|
WAKRO
|
AR-09-003-006-005/53
(KARHE)
|
0309003000NRG23170320230077732
|
17/03/2023
|
Smti Ponsi Yun
|
0309003WL001592
|
Smti Ponsi Yun
|
00415
|
SBIN0007870
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
N032301C06922
|
|
MRS PANSI YUN
|
()
|
|
27
|
WAKRO
|
AR-09-003-006-005/54
(KARHE)
|
0309003000NRG23170320230077733
|
17/03/2023
|
Smti Mahima Halai
|
0309003WL001592
|
Smti Mahima Halai
|
00415
|
SBIN0007870
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
N032301C0692D
|
|
MS MAHIMA HALAI
|
()
|
|
28
|
WAKRO
|
AR-09-003-006-005/57
(KARHE)
|
0309003000NRG23170320230077736
|
17/03/2023
|
Lowsi Khamblai
|
0309003WL001592
|
Lowsi Khamblai
|
00415
|
SBIN0007870
|
3024
|
3024
|
Processed
|
24/03/2023
|
|
N032301C0691B
|
|
MR BOMSHANSO KHAMBLAI
|
()
|
|
29
|
WAKRO
|
AR-09-003-006-005/58
(KARHE)
|
0309003000NRG23170320230077737
|
17/03/2023
|
Demokso Dellang
|
0309003WL001592
|
Demokso Dellang
|
00415
|
SBIN0007870
|
2376
|
2376
|
Processed
|
24/03/2023
|
|
N032301C0692B
|
|
MR DEMOKSO DELLANG
|
()
|
|
30
|
WAKRO
|
AR-09-003-006-005/59
(KARHE)
|
0309003000NRG23170320230077738
|
17/03/2023
|
Rometso Tamblu
|
0309003WL001592
|
Rometso Tamblu
|
00415
|
SBIN0007870
|
2376
|
2376
|
Processed
|
24/03/2023
|
|
N032301C06929
|
|
MR ROMETSO TAMBLU
|
()
|
|
31
|
WAKRO
|
AR-09-003-006-005/6
(KARHE)
|
0309003000NRG23170320230077739
|
17/03/2023
|
Lolita Ngadong
|
0309003WL001592
|
Lolita Ngadong
|
00415
|
SBIN0007870
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
N032301C0692F
|
|
LOLITA NGADONG
|
()
|
|
32
|
WAKRO
|
AR-09-003-006-005/60
(KARHE)
|
0309003000NRG23170320230077740
|
17/03/2023
|
Complainso Ngadong
|
0309003WL001592
|
Complainso Ngadong
|
00415
|
SBIN0007870
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
N032301C06912
|
|
SHRI COMPLAINSO NGODONG
|
()
|
|
33
|
WAKRO
|
AR-09-003-006-005/61
(KARHE)
|
0309003000NRG23170320230077741
|
17/03/2023
|
Alanso Halai
|
0309003WL001592
|
Alanso Halai
|
00415
|
SBIN0007870
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
N032301C0692A
|
|
MR ALANSO HALAI
|
()
|
|
34
|
WAKRO
|
AR-09-003-006-005/63
(KARHE)
|
0309003000NRG23170320230077742
|
17/03/2023
|
Ajimso Ngadong
|
0309003WL001592
|
Ajimso Ngadong
|
00415
|
SBIN0007870
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
N032301C06924
|
|
MR AJIMSO NGADONG
|
()
|
|
35
|
WAKRO
|
AR-09-003-006-005/64
(KARHE)
|
0309003000NRG23170320230077743
|
17/03/2023
|
Bakheso Dellang
|
0309003WL001592
|
Bakheso Dellang
|
00415
|
SBIN0007870
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
N032301C06927
|
|
MR BAKHESO DELLANG
|
()
|
|
36
|
WAKRO
|
AR-09-003-006-005/7
(KARHE)
|
0309003000NRG23170320230077746
|
17/03/2023
|
Asolu Halai
|
0309003WL001592
|
Asolu Halai
|
00415
|
SBIN0007870
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
N032301C06916
|
|
MRS SMT ASOLU HALAI
|
()
|
|
37
|
WAKRO
|
AR-09-003-006-005/8
(KARHE)
|
0309003000NRG23170320230077747
|
17/03/2023
|
Sopri Ngadong
|
0309003WL001592
|
Sopri Ngadong
|
00415
|
SBIN0007870
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
N032301C06923
|
|
MRS JAMYANG NGADONG
|
()
|
|
38
|
WAKRO
|
AR-09-003-006-005/9
(KARHE)
|
0309003000NRG23170320230077748
|
17/03/2023
|
Balimsi Ngadong
|
0309003WL001592
|
Balimsi Ngadong
|
00415
|
SBIN0007870
|
3024
|
3024
|
Processed
|
24/03/2023
|
|
N032301C0692E
|
|
MRS BALIMSI NGADONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97200
|
97200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102600
|
102600
|
|
|
|
|
|
|
|