|
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
|
Nampong
|
AR-10-003-009-001/11
(Lungpang)
|
0310003000NRG23130920220007625
|
13/09/2022
|
Hangwin Mossang
|
0310003WL000124
|
Hangwin Mossang
|
00415
|
SBIN0007436
|
3024
|
3024
|
Processed
|
17/09/2022
|
|
N0922009A7180
|
|
MR HANGWIN MOSSANG
|
()
|
|
2
|
Nampong
|
AR-10-003-009-001/12
(Lungpang)
|
0310003000NRG23130920220007626
|
13/09/2022
|
Chandung Mossang
|
0310003WL000124
|
Chandung Mossang
|
00415
|
SBIN0007436
|
3024
|
3024
|
Processed
|
17/09/2022
|
|
N0922009A7181
|
|
MR CHANDUNG MOSSANG
|
()
|
|
3
|
Nampong
|
AR-10-003-009-001/13
(Lungpang)
|
0310003000NRG23130920220007627
|
13/09/2022
|
Khunlung Mossang
|
0310003WL000124
|
Khunlung Mossang
|
00415
|
SBIN0007436
|
3024
|
3024
|
Processed
|
17/09/2022
|
|
N0922009A7187
|
|
MR KHUNLUNG MOSSANG
|
()
|
|
4
|
Nampong
|
AR-10-003-009-001/140
(Lungpang)
|
0310003000NRG23130920220007628
|
13/09/2022
|
Khunseng Mossang
|
0310003WL000124
|
Khunseng Mossang
|
00415
|
SBIN0007436
|
3024
|
3024
|
Processed
|
17/09/2022
|
|
N0922009A7188
|
|
MR KHUNSENG MOSSANG
|
()
|
|
5
|
Manmao
|
AR-10-003-009-001/141
(Tengmo)
|
0310003000NRG23130920220007629
|
13/09/2022
|
Ongkhun Mossang
|
0310003WL000124
|
Ongkhun Mossang
|
00415
|
SBIN0007436
|
3024
|
3024
|
Processed
|
17/09/2022
|
|
N0922009A7189
|
|
MR ONGKHUN MOSSANG
|
()
|
|
6
|
Nampong
|
AR-10-003-009-001/2
(Lungpang)
|
0310003000NRG23130920220007630
|
13/09/2022
|
Windang Mossang
|
0310003WL000124
|
Windang Mossang
|
00415
|
SBIN0007436
|
3024
|
3024
|
Processed
|
17/09/2022
|
|
N0922009A7183
|
|
MR WAINDANG MOSSANG
|
()
|
|
7
|
Nampong
|
AR-10-003-009-001/3
(Lungpang)
|
0310003000NRG23130920220007631
|
13/09/2022
|
Tenchung Gakhi
|
0310003WL000124
|
Tenchung Gakhi
|
00415
|
SBIN0007436
|
3024
|
3024
|
Processed
|
17/09/2022
|
|
N0922009A7184
|
|
MR TENCHUNG GAKHI
|
()
|
|
8
|
Nampong
|
AR-10-003-009-001/4
(Lungpang)
|
0310003000NRG23130920220007632
|
13/09/2022
|
Khangsam Mossang
|
0310003WL000124
|
Khangsam Mossang
|
00415
|
SBIN0007436
|
3024
|
3024
|
Processed
|
17/09/2022
|
|
N0922009A7186
|
|
MR KHANGSHAM MOSSANG
|
()
|
|
9
|
Nampong
|
AR-10-003-009-001/5
(Lungpang)
|
0310003000NRG23130920220007633
|
13/09/2022
|
Wonhum Gakhi
|
0310003WL000124
|
Wonhum Gakhi
|
00415
|
SBIN0007436
|
3024
|
3024
|
Processed
|
17/09/2022
|
|
N0922009A7182
|
|
MR WONHUM GAKHI
|
()
|
|
10
|
Nampong
|
AR-10-003-009-001/7
(Lungpang)
|
0310003000NRG23130920220007634
|
13/09/2022
|
Kamchan Mossang
|
0310003WL000124
|
Kamchan Mossang
|
00415
|
SBIN0007436
|
3024
|
3024
|
Processed
|
17/09/2022
|
|
N0922009A7185
|
|
MR KAMCHAN MOSSANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30240
|
30240
|
|
|
|
|
|
|
|