|
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-10-004-001-001/233
(Bordumsa)
|
0310004000NRG22050420220083704
|
05/04/2022
|
JAWJA PHUNGIN
|
0310004WL001147
|
JAWJA PHUNGIN
|
00415
|
SBIN0009407
|
2544
|
2544
|
Processed
|
30/04/2022
|
|
N04220055CFAE
|
|
MR JAWJA PHUNGIN
|
()
|
|
2
|
Bordumsa
|
AR-10-004-001-001/235
(Bordumsa)
|
0310004000NRG22050420220083705
|
05/04/2022
|
MONIKA SIKHET
|
0310004WL001147
|
MONIKA SIKHET
|
00415
|
SBIN0009407
|
2544
|
2544
|
Processed
|
30/04/2022
|
|
N04220055CFB1
|
|
MRS MONIKA SIKHET
|
()
|
|
3
|
Bordumsa
|
AR-10-004-001-001/240
(Bordumsa)
|
0310004000NRG22050420220083709
|
05/04/2022
|
JABULU SINGPHO
|
0310004WL001147
|
JABULU SINGPHO
|
00415
|
SBIN0009407
|
2544
|
2544
|
Processed
|
30/04/2022
|
|
N04220055CFB0
|
|
MS JABULU SINGPHO
|
()
|
|
4
|
Bordumsa
|
AR-10-004-001-001/241
(Bordumsa)
|
0310004000NRG22050420220083710
|
05/04/2022
|
JAWLUNG GAM SINGPHO
|
0310004WL001147
|
JAWLUNG GAM SINGPHO
|
00415
|
SBIN0009407
|
2544
|
2544
|
Processed
|
30/04/2022
|
|
N04220055CFAF
|
|
MR JAWLUNG GAM SINGPHO
|
()
|
|
5
|
Bordumsa
|
AR-10-004-001-001/244
(Bordumsa)
|
0310004000NRG22050420220083713
|
05/04/2022
|
AISHU SINGPHO
|
0310004WL001147
|
AISHU SINGPHO
|
00415
|
SBIN0009407
|
2544
|
2544
|
Processed
|
30/04/2022
|
|
N04220055CFB2
|
|
MR AISHU SINGPHO
|
()
|
|
6
|
Bordumsa
|
AR-10-004-001-001/247
(Bordumsa)
|
0310004000NRG22050420220083716
|
05/04/2022
|
GUMLAT SINGPHO
|
0310004WL001147
|
GUMLAT SINGPHO
|
00415
|
SBIN0009407
|
2544
|
2544
|
Processed
|
30/04/2022
|
|
N04220055CFAD
|
|
MR GAMLAT SINGPHO
|
()
|
|
7
|
Bordumsa
|
AR-10-004-001-001/249
(Bordumsa)
|
0310004000NRG22050420220083718
|
05/04/2022
|
SIKHET LARIN
|
0310004WL001147
|
SIKHET LARIN
|
00415
|
SBIN0009407
|
2544
|
2544
|
Processed
|
30/04/2022
|
|
N04220055CFB4
|
|
MR SIKHETLARIN SINGPHO
|
()
|
|
8
|
Bordumsa
|
AR-10-004-001-001/63
(Bordumsa)
|
0310004000NRG22050420220083761
|
05/04/2022
|
PUNYALATA SINGPHO
|
0310004WL001147
|
PUNYALATA SINGPHO
|
00415
|
SBIN0009407
|
2544
|
2544
|
Processed
|
30/04/2022
|
|
N04220055CFB5
|
|
MRS PUNYALATA SINGPHO
|
()
|
|
9
|
Bordumsa
|
AR-10-004-001-001/67
(Bordumsa)
|
0310004000NRG22050420220083765
|
05/04/2022
|
JAMAI KO SINGPHO
|
0310004WL001147
|
JAMAI KO SINGPHO
|
00415
|
SBIN0009407
|
2544
|
2544
|
Processed
|
30/04/2022
|
|
N04220055CFB3
|
|
MISS JAMAIKO SINGPHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22896
|
22896
|
|
|
|
|
|
|
|
|
10
|
Bordumsa
|
AR-10-004-001-001/97
(Bordumsa)
|
0310004000NRG22050420220083795
|
05/04/2022
|
SINGKHET THU SINGPHO
|
0310004WL001147
|
SINGKHET THU SINGPHO
|
00415
|
SBIN0015198
|
2544
|
2544
|
Processed
|
30/04/2022
|
|
N04220055CFB6
|
|
MRS SINGKHETTHU SINGPHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25440
|
25440
|
|
|
|
|
|
|
|