|
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-10-005-011-002/1-A
(Longlung)
|
0310005000NRG23160920220008044
|
16/09/2022
|
Jindam jugli
|
0310005WL000133
|
Jindam jugli
|
00415
|
SBIN0006007
|
2808
|
2808
|
Processed
|
21/09/2022
|
|
N092200CB4DE2
|
|
MRS JINDAM JUGLI
|
()
|
|
2
|
Khimiyang
|
AR-10-005-011-002/1-A
(Longlung)
|
0310005000NRG23160920220008045
|
16/09/2022
|
Jindam jugli
|
0310005WL000133
|
Jindam jugli
|
00415
|
SBIN0006007
|
2808
|
2808
|
Processed
|
21/09/2022
|
|
N092200CB4DE3
|
|
MRS JINDAM JUGLI
|
()
|
|
3
|
Khimiyang
|
AR-10-005-011-002/2
(Longlung)
|
0310005000NRG23160920220008058
|
16/09/2022
|
Sh.junghang Jugli
|
0310005WL000133
|
Sh.junghang Jugli
|
00415
|
SBIN0006007
|
2808
|
2808
|
Processed
|
21/09/2022
|
|
N092200CB4DDE
|
|
MR JUNGHANG JUGLI
|
()
|
|
4
|
Khimiyang
|
AR-10-005-011-002/2
(Longlung)
|
0310005000NRG23160920220008059
|
16/09/2022
|
Sh.junghang Jugli
|
0310005WL000133
|
Sh.junghang Jugli
|
00415
|
SBIN0006007
|
2808
|
2808
|
Processed
|
21/09/2022
|
|
N092200CB4DDF
|
|
MR JUNGHANG JUGLI
|
()
|
|
5
|
Khimiyang
|
AR-10-005-011-002/20
(Longlung)
|
0310005000NRG23160920220008068
|
16/09/2022
|
Motang kalo
|
0310005WL000133
|
Motang kalo
|
00415
|
SBIN0006007
|
2808
|
2808
|
Processed
|
21/09/2022
|
|
N092200CB4DE8
|
|
MR MOTANG KALO
|
()
|
|
6
|
Khimiyang
|
AR-10-005-011-002/20
(Longlung)
|
0310005000NRG23160920220008069
|
16/09/2022
|
Motang kalo
|
0310005WL000133
|
Motang kalo
|
00415
|
SBIN0006007
|
2808
|
2808
|
Processed
|
21/09/2022
|
|
N092200CB4DE9
|
|
MR MOTANG KALO
|
()
|
|
7
|
Khimiyang
|
AR-10-005-011-002/3-B
(Longlung)
|
0310005000NRG23160920220008082
|
16/09/2022
|
Mrs. Ngijey Jugli
|
0310005WL000133
|
Mrs. Ngijey Jugli
|
00415
|
SBIN0006007
|
2808
|
2808
|
Processed
|
21/09/2022
|
|
N092200CB4DEA
|
|
MRS NGIJEY JUGLI
|
()
|
|
8
|
Khimiyang
|
AR-10-005-011-002/3-B
(Longlung)
|
0310005000NRG23160920220008083
|
16/09/2022
|
Mrs. Ngijey Jugli
|
0310005WL000133
|
Mrs. Ngijey Jugli
|
00415
|
SBIN0006007
|
2808
|
2808
|
Processed
|
21/09/2022
|
|
N092200CB4DEB
|
|
MRS NGIJEY JUGLI
|
()
|
|
9
|
Khimiyang
|
AR-10-005-011-002/34
(Longlung)
|
0310005000NRG23160920220008092
|
16/09/2022
|
Nondal Jugli
|
0310005WL000133
|
Nondal Jugli
|
00415
|
SBIN0006007
|
2808
|
2808
|
Processed
|
21/09/2022
|
|
N092200CB4DE6
|
|
MS NONDAL JUGLI
|
()
|
|
10
|
Khimiyang
|
AR-10-005-011-002/34
(Longlung)
|
0310005000NRG23160920220008093
|
16/09/2022
|
Nondal Jugli
|
0310005WL000133
|
Nondal Jugli
|
00415
|
SBIN0006007
|
2808
|
2808
|
Processed
|
21/09/2022
|
|
N092200CB4DE7
|
|
MS NONDAL JUGLI
|
()
|
|
11
|
Khimiyang
|
AR-10-005-011-002/4
(Longlung)
|
0310005000NRG23160920220008099
|
16/09/2022
|
matrem
|
0310005WL000133
|
matrem
|
00415
|
SBIN0006007
|
2808
|
2808
|
Processed
|
21/09/2022
|
|
N092200CB4DE5
|
|
MR MATREM JUGLI
|
()
|
|
12
|
Khimiyang
|
AR-10-005-011-002/4
(Longlung)
|
0310005000NRG23160920220008098
|
16/09/2022
|
Sh.Matrem Jugli
|
0310005WL000133
|
Sh.Matrem Jugli
|
00415
|
SBIN0006007
|
2808
|
2808
|
Processed
|
21/09/2022
|
|
N092200CB4DE4
|
|
MR MATREM JUGLI
|
()
|
|
13
|
Khimiyang
|
AR-10-005-011-002/4-A
(Longlung)
|
0310005000NRG23160920220008101
|
16/09/2022
|
Remjung Jugli
|
0310005WL000133
|
Remjung Jugli
|
00415
|
SBIN0006007
|
2808
|
2808
|
Processed
|
21/09/2022
|
|
N092200CB4DE1
|
|
MR REMJUNG JUGLI
|
()
|
|
14
|
Khimiyang
|
AR-10-005-011-002/4-A
(Longlung)
|
0310005000NRG23160920220008100
|
16/09/2022
|
Shri Remjung Jugli
|
0310005WL000133
|
Shri Remjung Jugli
|
00415
|
SBIN0006007
|
2808
|
2808
|
Processed
|
21/09/2022
|
|
N092200CB4DE0
|
|
MR REMJUNG JUGLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39312
|
39312
|
|
|
|
|
|
|
|