|
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-10-005-004-001/11-A
(Khimiyang)
|
0310005000NRG23201220220049738
|
20/12/2022
|
Smti Ngamshing Khimhun
|
0310005WL000740
|
Smti Ngamshing Khimhun
|
00415
|
SBIN0006007
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220158C769
|
|
MRS NGAMSHING KHIMHUN
|
()
|
|
2
|
Khimiyang
|
AR-10-005-004-001/114
(Khimiyang)
|
0310005000NRG23201220220049742
|
20/12/2022
|
Ngamseng Ngemu
|
0310005WL000740
|
Ngamseng Ngemu
|
00415
|
SBIN0006007
|
2808
|
2808
|
Processed
|
17/02/2023
|
|
N12220158C75D
|
|
MRS NGAMSENG NGEMU
|
()
|
|
3
|
Khimiyang
|
AR-10-005-004-001/12-C
(Khimiyang)
|
0310005000NRG23201220220049746
|
20/12/2022
|
Maloti Tangha
|
0310005WL000740
|
Maloti Tangha
|
00415
|
SBIN0006007
|
2808
|
2808
|
Processed
|
17/02/2023
|
|
N12220158C76A
|
|
MRS MALOTI TANGHA
|
()
|
|
4
|
Khimiyang
|
AR-10-005-004-001/123
(Khimiyang)
|
0310005000NRG23201220220049747
|
20/12/2022
|
Rikhom Yanchang
|
0310005WL000740
|
Rikhom Yanchang
|
00415
|
SBIN0006007
|
2808
|
2808
|
Processed
|
17/02/2023
|
|
N12220158C764
|
|
MRS RIKHOM YANCHANG
|
()
|
|
5
|
Khimiyang
|
AR-10-005-004-001/126
(Khimiyang)
|
0310005000NRG23201220220049749
|
20/12/2022
|
Langjong Hallang
|
0310005WL000740
|
Langjong Hallang
|
00415
|
SBIN0006007
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220158C75E
|
|
MR LAJONG HALLANG
|
()
|
|
6
|
Khimiyang
|
AR-10-005-004-001/127
(Khimiyang)
|
0310005000NRG23201220220049750
|
20/12/2022
|
Mrs Nemcha Kolita
|
0310005WL000740
|
Mrs Nemcha Kolita
|
00415
|
SBIN0006007
|
2808
|
2808
|
Processed
|
17/02/2023
|
|
N12220158C762
|
|
MRS NEMCHA KALITA
|
()
|
|
7
|
Khimiyang
|
AR-10-005-004-001/16
(Khimiyang)
|
0310005000NRG23201220220049757
|
20/12/2022
|
Shri Thanglong Tangha
|
0310005WL000740
|
Shri Thanglong Tangha
|
00415
|
SBIN0006007
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220158C760
|
|
MR THANGLONG TANGHA
|
()
|
|
8
|
Khimiyang
|
AR-10-005-004-001/2-C
(Khimiyang)
|
0310005000NRG23201220220049764
|
20/12/2022
|
Mr Chahom Matcha
|
0310005WL000740
|
Mr Chahom Matcha
|
00415
|
SBIN0006007
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220158C766
|
|
MR CHAHOM MATCHA
|
()
|
|
9
|
Khimiyang
|
AR-10-005-004-001/24-A
(Khimiyang)
|
0310005000NRG23201220220049773
|
20/12/2022
|
Bochom Tekhil
|
0310005WL000740
|
Bochom Tekhil
|
00415
|
SBIN0006007
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220158C768
|
|
MR BOCHOM TEKHIL
|
()
|
|
10
|
Khimiyang
|
AR-10-005-004-001/3-B
(Khimiyang)
|
0310005000NRG23201220220049781
|
20/12/2022
|
Shri Jongseng REkhung
|
0310005WL000740
|
Shri Jongseng REkhung
|
00415
|
SBIN0006007
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
N12220158C767
|
|
MR JONGSENG REKHUNG
|
()
|
|
11
|
Khimiyang
|
AR-10-005-004-001/34
(Khimiyang)
|
0310005000NRG23201220220049784
|
20/12/2022
|
Nisam Techi
|
0310005WL000740
|
Nisam Techi
|
00415
|
SBIN0006007
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
N12220158C761
|
|
MRS NISAM TECHI
|
()
|
|
12
|
Khimiyang
|
AR-10-005-004-001/35
(Khimiyang)
|
0310005000NRG23201220220049785
|
20/12/2022
|
Lathom Matcha
|
0310005WL000740
|
Lathom Matcha
|
00415
|
SBIN0006007
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
N12220158C76D
|
|
MISS PUDAM TANGHA
|
()
|
|
13
|
Khimiyang
|
AR-10-005-004-001/4-A
(Khimiyang)
|
0310005000NRG23201220220049788
|
20/12/2022
|
Shri chamlin Khimhun
|
0310005WL000740
|
Shri chamlin Khimhun
|
00415
|
SBIN0006007
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
N12220158C76B
|
|
MRS CHAMLIN KHIMHUN
|
()
|
|
14
|
Khimiyang
|
AR-10-005-004-001/4-B
(Khimiyang)
|
0310005000NRG23201220220049789
|
20/12/2022
|
Smti Nukhom Ngemu
|
0310005WL000740
|
Smti Nukhom Ngemu
|
00415
|
SBIN0006007
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220158C765
|
|
MR NUKHOM NGEMU RTI
|
()
|
|
15
|
Khimiyang
|
AR-10-005-004-001/42
(Khimiyang)
|
0310005000NRG23201220220049791
|
20/12/2022
|
Thanjon Ngemu
|
0310005WL000740
|
Thanjon Ngemu
|
00415
|
SBIN0006007
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220158C75F
|
|
MS THANJON NGEMU
|
()
|
|
16
|
Khimiyang
|
AR-10-005-004-001/8-A
(Khimiyang)
|
0310005000NRG23201220220049815
|
20/12/2022
|
Smti Thungnem Ngemu
|
0310005WL000740
|
Smti Thungnem Ngemu
|
00415
|
SBIN0006007
|
2808
|
2808
|
Processed
|
17/02/2023
|
|
N12220158C763
|
|
MRS THUNGNEM TEKHIL
|
()
|
|
17
|
Khimiyang
|
AR-10-005-004-001/94
(Khimiyang)
|
0310005000NRG23201220220049822
|
20/12/2022
|
Lomseng Matcha
|
0310005WL000740
|
Lomseng Matcha
|
00415
|
SBIN0006007
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220158C76C
|
|
MS LAMSENG MATCHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48600
|
48600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48600
|
48600
|
|
|
|
|
|
|
|