|
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-09-003-001-003/43
(WAIKHETLIANG-DABRUMLIANG)
|
0309003000NRG23210320230092650
|
22/03/2023
|
Rajesh Lama
|
0309003WL001737
|
Rajesh Lama
|
00415
|
SBIN0007870
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
N03230260A93B
|
|
MR RAJESH LAMA
|
()
|
|
2
|
WAKRO
|
AR-09-003-010-001/22
(WAIKHETLIANG-DABRUMLIANG)
|
0309003000NRG23210320230092651
|
22/03/2023
|
Anuthsi Rangmang
|
0309003WL001737
|
Anuthsi Rangmang
|
00415
|
SBIN0007870
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
N03230260A93C
|
|
MRS ANUTSI NGADONG
|
()
|
|
3
|
WAKRO
|
AR-09-003-010-002/23
(WAIKHETLIANG-DABRUMLIANG)
|
0309003000NRG23210320230092659
|
22/03/2023
|
Bomchang Ngadong
|
0309003WL001737
|
Bomchang Ngadong
|
00415
|
SBIN0007870
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
N03230260A935
|
|
SHRI BOMCHANG NGADONG
|
()
|
|
4
|
WAKRO
|
AR-09-003-010-002/24
(WAIKHETLIANG-DABRUMLIANG)
|
0309003000NRG23210320230092660
|
22/03/2023
|
Mansolu Ngadong
|
0309003WL001737
|
Mansolu Ngadong
|
00415
|
SBIN0007870
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
N03230260A939
|
|
MRS MANSOLO NGADONG
|
()
|
|
5
|
WAKRO
|
AR-09-003-010-002/27
(WAIKHETLIANG-DABRUMLIANG)
|
0309003000NRG23210320230092662
|
22/03/2023
|
Mokusi Ngadong
|
0309003WL001737
|
Mokusi Ngadong
|
00415
|
SBIN0007870
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
N03230260A937
|
|
MRS MOKUSI NGADONG
|
()
|
|
6
|
WAKRO
|
AR-09-003-010-002/3
(WAIKHETLIANG-DABRUMLIANG)
|
0309003000NRG23210320230092664
|
22/03/2023
|
Dahyamai Ngadong
|
0309003WL001737
|
Dahyamai Ngadong
|
00415
|
SBIN0007870
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
N03230260A936
|
|
MRS DAHYAMAI NGADONG
|
()
|
|
7
|
WAKRO
|
AR-09-003-010-002/33
(WAIKHETLIANG-DABRUMLIANG)
|
0309003000NRG23210320230092666
|
22/03/2023
|
Sodeo Ngadong
|
0309003WL001737
|
Sodeo Ngadong
|
00415
|
SBIN0007870
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
N03230260A93D
|
|
MR SODEO NGADONG
|
()
|
|
8
|
WAKRO
|
AR-09-003-010-002/42
(WAIKHETLIANG-DABRUMLIANG)
|
0309003000NRG23210320230092673
|
22/03/2023
|
Sorok Yun
|
0309003WL001737
|
Sorok Yun
|
00415
|
SBIN0007870
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
N03230260A938
|
|
MR SOROK YUN
|
()
|
|
9
|
WAKRO
|
AR-09-003-010-002/44
(WAIKHETLIANG-DABRUMLIANG)
|
0309003000NRG23210320230092674
|
22/03/2023
|
Girila Ngadong
|
0309003WL001737
|
Girila Ngadong
|
00415
|
SBIN0007870
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
N03230260A93E
|
|
MRS GIRILA NGADONG
|
()
|
|
10
|
WAKRO
|
AR-09-003-010-002/49
(WAIKHETLIANG-DABRUMLIANG)
|
0309003000NRG23210320230092677
|
22/03/2023
|
Songring Kri
|
0309003WL001737
|
Songring Kri
|
00415
|
SBIN0007870
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
N03230260A93F
|
|
MR BAYAMSO KRI
|
()
|
|
11
|
WAKRO
|
AR-09-003-010-002/5
(WAIKHETLIANG-DABRUMLIANG)
|
0309003000NRG23210320230092678
|
22/03/2023
|
Batikso Krong
|
0309003WL001737
|
Batikso Krong
|
00415
|
SBIN0007870
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
N03230260A93A
|
|
MR BATHIKSO KRONG
|
()
|
|
12
|
WAKRO
|
AR-09-003-010-002/52
(WAIKHETLIANG-DABRUMLIANG)
|
0309003000NRG23210320230092679
|
22/03/2023
|
Smti Badinglu Krong
|
0309003WL001737
|
Smti Badinglu Krong
|
00415
|
SBIN0007870
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
N03230260A940
|
|
MS BADINGLU KRONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32184
|
32184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32184
|
32184
|
|
|
|
|
|
|
|