|
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-10-004-018-001/27
(Wagun – III & IV)
|
0310004000NRG23300320230079602
|
30/03/2023
|
TYANGAN LANGCHING
|
0310004WL001174
|
TYANGAN LANGCHING
|
131
|
YESB0ARCB01
|
1080
|
1080
|
Processed
|
03/04/2023
|
|
N0323034348E8
|
|
TYANGAN LANGCHING
|
()
|
|
2
|
Bordumsa
|
AR-10-004-018-001/34
(Wagun – III & IV)
|
0310004000NRG23300320230079610
|
30/03/2023
|
KHARONG SINGPHO
|
0310004WL001174
|
KHARONG SINGPHO
|
131
|
YESB0ARCB01
|
1080
|
1080
|
Processed
|
03/04/2023
|
|
N0323034348E5
|
|
KHARONG SINGPHO
|
()
|
|
3
|
Bordumsa
|
AR-10-004-018-001/36
(Wagun – III & IV)
|
0310004000NRG23300320230079612
|
30/03/2023
|
NINGNAN LASENG SINGPHO
|
0310004WL001174
|
NINGNAN LASENG SINGPHO
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
03/04/2023
|
|
N0323034348E4
|
|
NINGNAN LASENG SINGPHO
|
()
|
|
4
|
Bordumsa
|
AR-10-004-018-001/37
(Wagun – III & IV)
|
0310004000NRG23300320230079613
|
30/03/2023
|
UMSAN SINGPHO
|
0310004WL001174
|
UMSAN SINGPHO
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
03/04/2023
|
|
N0323034348E3
|
|
UMSAN SINGPHO
|
()
|
|
5
|
Bordumsa
|
AR-10-004-018-001/54
(Wagun – III & IV)
|
0310004000NRG23300320230079620
|
30/03/2023
|
GUMJANONG SINGPHO
|
0310004WL001174
|
GUMJANONG SINGPHO
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
03/04/2023
|
|
N0323034348E7
|
|
GUMJANONG SINGPHO
|
()
|
|
6
|
Bordumsa
|
AR-10-004-018-001/6
(Wagun – III & IV)
|
0310004000NRG23300320230079621
|
30/03/2023
|
NONGPION SINGPHO
|
0310004WL001174
|
NONGPION SINGPHO
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
03/04/2023
|
|
N0323034348DF
|
|
NONGPION SINGPHO
|
()
|
|
7
|
Bordumsa
|
AR-10-004-018-002/10
(Wagun – III & IV)
|
0310004000NRG23300320230079626
|
30/03/2023
|
THANPOL MOSSANG
|
0310004WL001174
|
THANPOL MOSSANG
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
03/04/2023
|
|
N0323034348E0
|
|
THANPOL MOSSANG
|
()
|
|
8
|
Bordumsa
|
AR-10-004-018-002/20
(Wagun – III & IV)
|
0310004000NRG23300320230079633
|
30/03/2023
|
KAITONG SINGPHO
|
0310004WL001174
|
KAITONG SINGPHO
|
131
|
YESB0ARCB01
|
1080
|
1080
|
Processed
|
03/04/2023
|
|
N0323034348E2
|
|
KAITONG SINGPHO
|
()
|
|
9
|
Bordumsa
|
AR-10-004-018-002/23
(Wagun – III & IV)
|
0310004000NRG23300320230079634
|
30/03/2023
|
JAWGAM SINGPHO
|
0310004WL001174
|
JAWGAM SINGPHO
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
03/04/2023
|
|
N0323034348E6
|
|
JAWGAM SINGPHO
|
()
|
|
10
|
Bordumsa
|
AR-10-004-018-002/5
(Wagun – III & IV)
|
0310004000NRG23300320230079638
|
30/03/2023
|
RICKY LUNGSING
|
0310004WL001174
|
RICKY LUNGSING
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
03/04/2023
|
|
N0323034348DE
|
|
RICKY LUNGSING
|
()
|
|
11
|
Bordumsa
|
AR-10-004-018-002/9
(Wagun – III & IV)
|
0310004000NRG23300320230079644
|
30/03/2023
|
BISA ROISENG SINGPHO
|
0310004WL001174
|
BISA ROISENG SINGPHO
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
03/04/2023
|
|
N0323034348E1
|
|
BISA ROISENG SINGPHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13608
|
13608
|
|
|
|
|
|
|
|