|
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-10-004-016-001/11
(Saimu)
|
0310004000NRG22240520220085544
|
24/05/2022
|
LIZA NONG SINGPHO
|
0310004WL0001179
|
LIZA NONG SINGPHO
|
131
|
YESB0ARCB01
|
1908
|
1908
|
Processed
|
15/06/2022
|
|
N05220252869A
|
|
LIZA NONG SINGPHO
|
()
|
|
2
|
Bordumsa
|
AR-10-004-016-001/11
(Saimu)
|
0310004000NRG22240520220085554
|
24/05/2022
|
LIZA NONG SINGPHO
|
0310004WL0001179
|
LIZA NONG SINGPHO
|
131
|
YESB0ARCB01
|
2544
|
2544
|
Processed
|
15/06/2022
|
|
N05220252869B
|
|
LIZA NONG SINGPHO
|
()
|
|
3
|
Bordumsa
|
AR-10-004-016-001/15
(Saimu)
|
0310004000NRG22240520220085545
|
24/05/2022
|
ONGKHO CHING POMOUNG
|
0310004WL0001179
|
ONGKHO CHING POMOUNG
|
131
|
YESB0ARCB01
|
1908
|
1908
|
Processed
|
15/06/2022
|
|
N05220252869D
|
|
ONGKHO CHING POMOUNG
|
()
|
|
4
|
Bordumsa
|
AR-10-004-016-001/17
(Saimu)
|
0310004000NRG22240520220085546
|
24/05/2022
|
ENOIKHAM POMOUNG
|
0310004WL0001179
|
ENOIKHAM POMOUNG
|
131
|
YESB0ARCB01
|
1908
|
1908
|
Processed
|
15/06/2022
|
|
N05220252869E
|
|
ENOIKHAM POMOUNG
|
()
|
|
5
|
Bordumsa
|
AR-10-004-016-001/17
(Saimu)
|
0310004000NRG22240520220085553
|
24/05/2022
|
ENOIKHAM POMOUNG
|
0310004WL0001179
|
ENOIKHAM POMOUNG
|
131
|
YESB0ARCB01
|
2544
|
2544
|
Processed
|
15/06/2022
|
|
N05220252869F
|
|
ENOIKHAM POMOUNG
|
()
|
|
6
|
Bordumsa
|
AR-10-004-016-001/23
(Saimu)
|
0310004000NRG22240520220085547
|
24/05/2022
|
SAMKYALIK MOSSENG
|
0310004WL0001179
|
SAMKYALIK MOSSENG
|
131
|
YESB0ARCB01
|
1908
|
1908
|
Processed
|
15/06/2022
|
|
N05220252869C
|
|
SAMKYALIK MOSSENG
|
()
|
|
7
|
Bordumsa
|
AR-10-004-016-001/31
(Saimu)
|
0310004000NRG22240520220085548
|
24/05/2022
|
SAMPRODU SINGPHO
|
0310004WL0001179
|
SAMPRODU SINGPHO
|
131
|
YESB0ARCB01
|
1908
|
1908
|
Processed
|
15/06/2022
|
|
N052202528699
|
|
SAMPRODU SINGPHO
|
()
|
|
8
|
Bordumsa
|
AR-10-004-016-001/31
(Saimu)
|
0310004000NRG22240520220085551
|
24/05/2022
|
SAMPRODU SINGPHO
|
0310004WL0001179
|
SAMPRODU SINGPHO
|
131
|
YESB0ARCB01
|
2544
|
2544
|
Processed
|
15/06/2022
|
|
N052202528698
|
|
SAMPRODU SINGPHO
|
()
|
|
9
|
Bordumsa
|
AR-10-004-016-001/38
(Saimu)
|
0310004000NRG22240520220085552
|
24/05/2022
|
YETAN KHAM
|
0310004WL0001179
|
YETAN KHAM
|
131
|
YESB0ARCB01
|
2544
|
2544
|
Processed
|
15/06/2022
|
|
N0522025286A1
|
|
YETAN KHAM
|
()
|
|
10
|
Bordumsa
|
AR-10-004-016-001/38
(Saimu)
|
0310004000NRG22240520220085549
|
24/05/2022
|
YETAN KHAM
|
0310004WL0001179
|
YETAN KHAM
|
131
|
YESB0ARCB01
|
1908
|
1908
|
Processed
|
15/06/2022
|
|
N0522025286A2
|
|
YETAN KHAM
|
()
|
|
11
|
Bordumsa
|
AR-10-004-016-001/7
(Saimu)
|
0310004000NRG22240520220085550
|
24/05/2022
|
ROISENG MOSSENG
|
0310004WL0001179
|
ROISENG MOSSENG
|
131
|
YESB0ARCB01
|
1908
|
1908
|
Processed
|
15/06/2022
|
|
N0522025286A0
|
|
ROISENG MOSSENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23532
|
23532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23532
|
23532
|
|
|
|
|
|
|
|