|
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-10-005-007-002/1
(Sohe Laktong)
|
0310005000NRG23140920220007974
|
14/09/2022
|
Chathung Wangrey
|
0310005WL000131
|
Chathung Wangrey
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
17/09/2022
|
|
N092200B2CD4E
|
|
Chathung Wangrey
|
()
|
|
2
|
Khimiyang
|
AR-10-005-007-002/1-A
(Sohe Laktong)
|
0310005000NRG23140920220007975
|
14/09/2022
|
Shri Hunkap Khimhun
|
0310005WL000131
|
Shri Hunkap Khimhun
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
17/09/2022
|
|
N092200B2CD52
|
|
Shri Hunkap Khimhun
|
()
|
|
3
|
Khimiyang
|
AR-10-005-007-002/2-A
(Sohe Laktong)
|
0310005000NRG23140920220007987
|
14/09/2022
|
Shri Hunlang Khimhun
|
0310005WL000131
|
Shri Hunlang Khimhun
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
17/09/2022
|
|
N092200B2CD51
|
|
Shri Hunlang Khimhun
|
()
|
|
4
|
Khimiyang
|
AR-10-005-007-002/2-B
(Sohe Laktong)
|
0310005000NRG23140920220007988
|
14/09/2022
|
Shri Chulat Khimhun
|
0310005WL000131
|
Shri Chulat Khimhun
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
17/09/2022
|
|
N092200B2CD53
|
|
Shri Chulat Khimhun
|
()
|
|
5
|
Khimiyang
|
AR-10-005-007-002/3-A
(Sohe Laktong)
|
0310005000NRG23140920220007993
|
14/09/2022
|
Smti Redam Khimhun
|
0310005WL000131
|
Smti Redam Khimhun
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
17/09/2022
|
|
N092200B2CD4F
|
|
Smti Redam Khimhun
|
()
|
|
6
|
Khimiyang
|
AR-10-005-007-002/5-A
(Sohe Laktong)
|
0310005000NRG23140920220007999
|
14/09/2022
|
Smti Langnem Tangha
|
0310005WL000131
|
Smti Langnem Tangha
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
17/09/2022
|
|
N092200B2CD4D
|
|
Smti Langnem Tangha
|
()
|
|
7
|
Khimiyang
|
AR-10-005-007-002/6
(Sohe Laktong)
|
0310005000NRG23140920220008002
|
14/09/2022
|
Damngam Khimun
|
0310005WL000131
|
Damngam Khimun
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
17/09/2022
|
|
N092200B2CD50
|
|
Damngam Khimun
|
()
|
|
8
|
Khimiyang
|
AR-10-005-007-002/8
(Sohe Laktong)
|
0310005000NRG23140920220008005
|
14/09/2022
|
Shumhum Wangrey
|
0310005WL000131
|
Shumhum Wangrey
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
17/09/2022
|
|
N092200B2CD4C
|
|
Shumhum Wangrey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22464
|
22464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22464
|
22464
|
|
|
|
|
|
|
|