|
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-10-005-007-003/1-A
(Sohe Laktong)
|
0310005000NRG23171020220022365
|
17/10/2022
|
Sh.Jongtu Tangha
|
0310005WL000362
|
Sh.Jongtu Tangha
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
27/10/2022
|
|
N1022011F2440
|
|
Sh.Jongtu Tangha
|
()
|
|
2
|
Khimiyang
|
AR-10-005-007-003/1-C
(Sohe Laktong)
|
0310005000NRG23171020220022366
|
17/10/2022
|
Chami Changmi
|
0310005WL000362
|
Chami Changmi
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
27/10/2022
|
|
N1022011F2444
|
|
Chami Changmi
|
()
|
|
3
|
Khimiyang
|
AR-10-005-007-003/11
(Sohe Laktong)
|
0310005000NRG23171020220022368
|
17/10/2022
|
Shri Nokjong Tangha
|
0310005WL000362
|
Shri Nokjong Tangha
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
27/10/2022
|
|
N1022011F2445
|
|
Shri Nokjong Tangha
|
()
|
|
4
|
Khimiyang
|
AR-10-005-007-003/14
(Sohe Laktong)
|
0310005000NRG23171020220022369
|
17/10/2022
|
Mungtim Techi
|
0310005WL000362
|
Mungtim Techi
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
27/10/2022
|
|
N1022011F2442
|
|
Mungtim Techi
|
()
|
|
5
|
Khimiyang
|
AR-10-005-007-003/2-A
(Sohe Laktong)
|
0310005000NRG23171020220022371
|
17/10/2022
|
Smt.Tonnem Rekhung
|
0310005WL000362
|
Smt.Tonnem Rekhung
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
27/10/2022
|
|
N1022011F243F
|
|
Smt.Tonnem Rekhung
|
()
|
|
6
|
Khimiyang
|
AR-10-005-007-003/3
(Sohe Laktong)
|
0310005000NRG23171020220022372
|
17/10/2022
|
Nuklang Changmi
|
0310005WL000362
|
Nuklang Changmi
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
27/10/2022
|
|
N1022011F243D
|
|
Nuklang Changmi
|
()
|
|
7
|
Khimiyang
|
AR-10-005-007-003/3-A
(Sohe Laktong)
|
0310005000NRG23171020220022373
|
17/10/2022
|
Sh.Retim Wangrey
|
0310005WL000362
|
Sh.Retim Wangrey
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
27/10/2022
|
|
N1022011F2443
|
|
Sh.Retim Wangrey
|
()
|
|
8
|
Khimiyang
|
AR-10-005-007-003/4-B
(Sohe Laktong)
|
0310005000NRG23171020220022375
|
17/10/2022
|
Shri Chensam Tangha
|
0310005WL000362
|
Shri Chensam Tangha
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
27/10/2022
|
|
N1022011F2441
|
|
Shri Chensam Tangha
|
()
|
|
9
|
Khimiyang
|
AR-10-005-007-003/5-C
(Sohe Laktong)
|
0310005000NRG23171020220022377
|
17/10/2022
|
Thanglong Tangha
|
0310005WL000362
|
Thanglong Tangha
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
27/10/2022
|
|
N1022011F243E
|
|
Thanglong Tangha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27216
|
27216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27216
|
27216
|
|
|
|
|
|
|
|