|
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-09-003-010-002/11
(WAIKHETLIANG-DABRUMLIANG)
|
0309003000NRG23200120230065192
|
21/01/2023
|
Soyun Ngadong
|
0309003WL001202
|
Soyun Ngadong
|
00415
|
SBIN0006009
|
2160
|
2160
|
Processed
|
17/02/2023
|
|
A048230096198
|
|
MR SOYUM NGADONG
|
STATE BANK OF INDIA(508548)
|
|
2
|
WAKRO
|
AR-09-003-010-002/20
(WAIKHETLIANG-DABRUMLIANG)
|
0309003000NRG23200120230065187
|
21/01/2023
|
Sojey Ngadong
|
0309003WL001197
|
Sojey Ngadong
|
00415
|
SBIN0006009
|
2160
|
2160
|
Processed
|
17/02/2023
|
|
A048230096197
|
|
MR SONJE NGADONG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
3
|
WAKRO
|
AR-09-003-010-001/11
(WAIKHETLIANG-DABRUMLIANG)
|
0309003000NRG23200120230065196
|
21/01/2023
|
Wesilu Ngadong
|
0309003WL001206
|
Wesilu Ngadong
|
00415
|
SBIN0007870
|
2160
|
2160
|
Processed
|
17/02/2023
|
|
A048230096200
|
|
MS WASILU NGADONG
|
STATE BANK OF INDIA(508548)
|
|
4
|
WAKRO
|
AR-09-003-010-002/32
(WAIKHETLIANG-DABRUMLIANG)
|
0309003000NRG23200120230065193
|
21/01/2023
|
Thosay Chikro
|
0309003WL001203
|
Thosay Chikro
|
00415
|
SBIN0007870
|
2160
|
2160
|
Processed
|
17/02/2023
|
|
A048230096196
|
|
THOSAY CHIKRO
|
BANK OF INDIA(508505)
|
|
5
|
WAKRO
|
AR-09-003-010-002/36
(WAIKHETLIANG-DABRUMLIANG)
|
0309003000NRG23200120230064997
|
21/01/2023
|
Sothang Ngadong
|
0309003WL001157
|
Sothang Ngadong
|
00415
|
SBIN0007870
|
2160
|
2160
|
Processed
|
17/02/2023
|
|
A048230096199
|
|
SOTHANG NGADONG
|
STATE BANK OF INDIA(508548)
|
|
6
|
WAKRO
|
AR-09-003-010-002/37
(WAIKHETLIANG-DABRUMLIANG)
|
0309003000NRG23200120230065194
|
21/01/2023
|
Bayamso Kri
|
0309003WL001204
|
Bayamso Kri
|
00415
|
SBIN0007870
|
2160
|
2160
|
Processed
|
17/02/2023
|
|
A048230096192
|
|
MR BAYAMSO KRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
WAKRO
|
AR-09-003-010-002/9
(WAIKHETLIANG-DABRUMLIANG)
|
0309003000NRG23200120230065188
|
21/01/2023
|
Daphiongsa Yun
|
0309003WL001198
|
Daphiongsa Yun
|
00415
|
SBIN0007870
|
2160
|
2160
|
Processed
|
17/02/2023
|
|
A048230096193
|
|
MR DAPHIONGSA YUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
WAKRO
|
AR-09-003-010-003/17
(WAIKHETLIANG-DABRUMLIANG)
|
0309003000NRG23200120230065203
|
21/01/2023
|
Doli Khamblai
|
0309003WL001213
|
Doli Khamblai
|
00415
|
SBIN0007870
|
2160
|
2160
|
Processed
|
17/02/2023
|
|
A048230096195
|
|
MRS DOLI KHAMBLAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
WAKRO
|
AR-09-003-010-003/2
(WAIKHETLIANG-DABRUMLIANG)
|
0309003000NRG23200120230065200
|
21/01/2023
|
Basatlu Ngadong
|
0309003WL001210
|
Basatlu Ngadong
|
00415
|
SBIN0007870
|
2160
|
2160
|
Processed
|
17/02/2023
|
|
A048230096201
|
|
MRS BASAKLU NGADONG MANYU
|
STATE BANK OF INDIA(508548)
|
|
10
|
WAKRO
|
AR-09-003-010-003/31
(WAIKHETLIANG-DABRUMLIANG)
|
0309003000NRG23200120230065199
|
21/01/2023
|
Yealingsi Ngadong
|
0309003WL001209
|
Yealingsi Ngadong
|
00415
|
SBIN0007870
|
2160
|
2160
|
Processed
|
17/02/2023
|
|
A048230096194
|
|
MRS YEALINGSI MANYU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17280
|
17280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21600
|
21600
|
|
|
|
|
|
|
|