|
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
|
Bordumsa
|
AR-10-004-014-001/62
(Kherem Pani)
|
0310004000NRG22040420220083050
|
04/04/2022
|
PHALU SINGPHO
|
0310004WL001143
|
PHALU SINGPHO
|
00415
|
SBIN0009407
|
2544
|
2544
|
Processed
|
30/04/2022
|
|
N0422003F0110
|
|
MRS PHALU SINGPHO
|
()
|
|
2
|
Bordumsa
|
AR-10-004-014-002/32
(Kherem Pani)
|
0310004000NRG22040420220083080
|
04/04/2022
|
WELOP SONGTHENG
|
0310004WL001143
|
WELOP SONGTHENG
|
00415
|
SBIN0009407
|
2544
|
2544
|
Processed
|
30/04/2022
|
|
N0422003F0109
|
|
MISS WILOP SONGTHENG
|
()
|
|
3
|
Bordumsa
|
AR-10-004-014-002/54
(Kherem Pani)
|
0310004000NRG22040420220083102
|
04/04/2022
|
DIMASH SONGTHENG
|
0310004WL001143
|
DIMASH SONGTHENG
|
00415
|
SBIN0009407
|
2544
|
2544
|
Processed
|
30/04/2022
|
|
N0422003F010C
|
|
MR DIMASH SONGTHENG
|
()
|
|
4
|
Bordumsa
|
AR-10-004-014-002/55
(Kherem Pani)
|
0310004000NRG22040420220083103
|
04/04/2022
|
KATTIP BO
|
0310004WL001143
|
KATTIP BO
|
00415
|
SBIN0009407
|
2544
|
2544
|
Processed
|
30/04/2022
|
|
N0422003F010F
|
|
MRS KATIP BO
|
()
|
|
5
|
Bordumsa
|
AR-10-004-014-002/64
(Kherem Pani)
|
0310004000NRG22040420220083105
|
04/04/2022
|
SENGLEN BOLOK
|
0310004WL001143
|
SENGLEN BOLOK
|
00415
|
SBIN0009407
|
2544
|
2544
|
Processed
|
30/04/2022
|
|
N0422003F010E
|
|
MR SENGLEN BOLOK
|
()
|
|
6
|
Bordumsa
|
AR-10-004-014-002/66
(Kherem Pani)
|
0310004000NRG22040420220083107
|
04/04/2022
|
PUMLI TAIPODIA
|
0310004WL001143
|
PUMLI TAIPODIA
|
00415
|
SBIN0009407
|
2544
|
2544
|
Processed
|
30/04/2022
|
|
N0422003F0104
|
|
MR PUMLI TAIPODIA
|
()
|
|
7
|
Bordumsa
|
AR-10-004-014-002/68
(Kherem Pani)
|
0310004000NRG22040420220083109
|
04/04/2022
|
NUDEY LONGKHO
|
0310004WL001143
|
NUDEY LONGKHO
|
00415
|
SBIN0009407
|
2544
|
2544
|
Processed
|
30/04/2022
|
|
N0422003F0100
|
|
MRS NUDEY LONGKHU
|
()
|
|
8
|
Bordumsa
|
AR-10-004-014-002/70
(Kherem Pani)
|
0310004000NRG22040420220083112
|
04/04/2022
|
BIHOM BO
|
0310004WL001143
|
BIHOM BO
|
00415
|
SBIN0009407
|
2544
|
2544
|
Processed
|
30/04/2022
|
|
N0422003F0101
|
|
MS BIHOM BO
|
()
|
|
9
|
Bordumsa
|
AR-10-004-014-002/74
(Kherem Pani)
|
0310004000NRG22040420220083116
|
04/04/2022
|
KOISAM BOLOK
|
0310004WL001143
|
KOISAM BOLOK
|
00415
|
SBIN0009407
|
2544
|
2544
|
Processed
|
30/04/2022
|
|
N0422003F0105
|
|
MR KOISAM BOLOK
|
()
|
|
10
|
Bordumsa
|
AR-10-004-014-002/78
(Kherem Pani)
|
0310004000NRG22040420220083120
|
04/04/2022
|
CHOMLI SAWIN
|
0310004WL001143
|
CHOMLI SAWIN
|
00415
|
SBIN0009407
|
2544
|
2544
|
Processed
|
30/04/2022
|
|
N0422003F010D
|
|
MR CHOMLI SAWIN
|
()
|
|
11
|
Bordumsa
|
AR-10-004-014-002/79
(Kherem Pani)
|
0310004000NRG22040420220083121
|
04/04/2022
|
SAMJON BO
|
0310004WL001143
|
SAMJON BO
|
00415
|
SBIN0009407
|
2544
|
2544
|
Processed
|
30/04/2022
|
|
N0422003F0107
|
|
MR SAMJON BO
|
()
|
|
12
|
Bordumsa
|
AR-10-004-014-002/80
(Kherem Pani)
|
0310004000NRG22040420220083123
|
04/04/2022
|
KHOLEM KENO LONGKHO
|
0310004WL001143
|
KHOLEM KENO LONGKHO
|
00415
|
SBIN0009407
|
2544
|
2544
|
Processed
|
30/04/2022
|
|
N0422003F0102
|
|
MR KHOLEM KENO LONGKHO
|
()
|
|
13
|
Bordumsa
|
AR-10-004-014-002/82
(Kherem Pani)
|
0310004000NRG22040420220083125
|
04/04/2022
|
RAPTIP SONGTHENG
|
0310004WL001143
|
RAPTIP SONGTHENG
|
00415
|
SBIN0009407
|
2544
|
2544
|
Processed
|
30/04/2022
|
|
N0422003F0108
|
|
MS RAPTIP SONGTHENG
|
()
|
|
14
|
Bordumsa
|
AR-10-004-014-002/83
(Kherem Pani)
|
0310004000NRG22040420220083126
|
04/04/2022
|
CHANHU BO
|
0310004WL001143
|
CHANHU BO
|
00415
|
SBIN0009407
|
2544
|
2544
|
Processed
|
30/04/2022
|
|
N0422003F0106
|
|
MR CHANHU BO
|
()
|
|
15
|
Bordumsa
|
AR-10-004-014-002/84
(Kherem Pani)
|
0310004000NRG22040420220083127
|
04/04/2022
|
PEYSAM SAWEN
|
0310004WL001143
|
PEYSAM SAWEN
|
00415
|
SBIN0009407
|
2544
|
2544
|
Processed
|
30/04/2022
|
|
N0422003F0103
|
|
MR PEY SAM SAWEN
|
()
|
|
16
|
Bordumsa
|
AR-10-004-014-002/86
(Kherem Pani)
|
0310004000NRG22040420220083129
|
04/04/2022
|
TACHAN BO
|
0310004WL001143
|
TACHAN BO
|
00415
|
SBIN0009407
|
2544
|
2544
|
Processed
|
30/04/2022
|
|
N0422003F010A
|
|
MR TACHAN BO
|
()
|
|
17
|
Bordumsa
|
AR-10-004-014-002/87
(Kherem Pani)
|
0310004000NRG22040420220083130
|
04/04/2022
|
SONGLI BO
|
0310004WL001143
|
SONGLI BO
|
00415
|
SBIN0009407
|
2544
|
2544
|
Processed
|
30/04/2022
|
|
N0422003F010B
|
|
MR SONGLI BO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43248
|
43248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43248
|
43248
|
|
|
|
|
|
|
|