|
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
|
Khimiyang
|
AR-10-005-009-004/15
(Ngechang)
|
0310005000NRG23021120220027612
|
02/11/2022
|
Miss Jonhong Tungkhang
|
0310005WL000439
|
Miss Jonhong Tungkhang
|
00415
|
SBIN0006007
|
3024
|
3024
|
Processed
|
10/11/2022
|
|
N112200031364
|
|
MS JONHONG TUNGKHANG
|
()
|
|
2
|
Khimiyang
|
AR-10-005-009-004/23
(Ngechang)
|
0310005000NRG23021120220027620
|
02/11/2022
|
Hapsham Korang
|
0310005WL000439
|
Hapsham Korang
|
00415
|
SBIN0006007
|
3024
|
3024
|
Processed
|
10/11/2022
|
|
N112200031368
|
|
MR BONLAT KORANG
|
()
|
|
3
|
Khimiyang
|
AR-10-005-009-004/29
(Ngechang)
|
0310005000NRG23021120220027623
|
02/11/2022
|
Mr. Minghun khimhun
|
0310005WL000439
|
Mr. Minghun khimhun
|
00415
|
SBIN0006007
|
2808
|
2808
|
Processed
|
10/11/2022
|
|
N112200031367
|
|
MR MINGHUN KHIMHUN
|
()
|
|
4
|
Khimiyang
|
AR-10-005-009-004/3-A
(Ngechang)
|
0310005000NRG23021120220027624
|
02/11/2022
|
Shri Thanglat Tangha
|
0310005WL000439
|
Shri Thanglat Tangha
|
00415
|
SBIN0006007
|
3024
|
3024
|
Processed
|
10/11/2022
|
|
N112200031362
|
|
MR THANGLAT TANGHA
|
()
|
|
5
|
Khimiyang
|
AR-10-005-009-004/31
(Ngechang)
|
0310005000NRG23021120220027626
|
02/11/2022
|
Chimsam Tungkhang
|
0310005WL000439
|
Chimsam Tungkhang
|
00415
|
SBIN0006007
|
3024
|
3024
|
Processed
|
10/11/2022
|
|
N112200031363
|
|
MR CHUMSAM TUNGKHANG
|
()
|
|
6
|
Khimiyang
|
AR-10-005-009-004/4-B
(Ngechang)
|
0310005000NRG23021120220027630
|
02/11/2022
|
Shri Saldang Salnang
|
0310005WL000439
|
Shri Saldang Salnang
|
00415
|
SBIN0006007
|
3024
|
3024
|
Processed
|
10/11/2022
|
|
N112200031369
|
|
MR SALDANG SALNANG
|
()
|
|
7
|
Khimiyang
|
AR-10-005-009-004/4-D
(Ngechang)
|
0310005000NRG23021120220027631
|
02/11/2022
|
Shri Pongsam Tangha
|
0310005WL000439
|
Shri Pongsam Tangha
|
00415
|
SBIN0006007
|
3024
|
3024
|
Processed
|
10/11/2022
|
|
N112200031365
|
|
MR PONGSAM TANGHA
|
()
|
|
8
|
Khimiyang
|
AR-10-005-009-004/5-C
(Ngechang)
|
0310005000NRG23021120220027633
|
02/11/2022
|
Shri Pongkam Tangha
|
0310005WL000439
|
Shri Pongkam Tangha
|
00415
|
SBIN0006007
|
3024
|
3024
|
Processed
|
10/11/2022
|
|
N112200031366
|
|
MRS DAMCHA TANGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|