|
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-10-005-009-001/1-A
(Ngechang)
|
0310005000NRG23210920220010071
|
21/09/2022
|
Elkam Tangha
|
0310005WL000177
|
Elkam Tangha
|
00415
|
SBIN0006007
|
2808
|
2808
|
Processed
|
25/09/2022
|
|
N0922011708A7
|
|
MR ELKAM TANGHA
|
()
|
|
2
|
Khimiyang
|
AR-10-005-009-001/1-B
(Ngechang)
|
0310005000NRG23210920220010072
|
21/09/2022
|
Shri Shongbo Hallang
|
0310005WL000177
|
Shri Shongbo Hallang
|
00415
|
SBIN0006007
|
2808
|
2808
|
Processed
|
25/09/2022
|
|
N0922011708A2
|
|
MR SHONGBO HALLANG
|
()
|
|
3
|
Khimiyang
|
AR-10-005-009-001/1-C
(Ngechang)
|
0310005000NRG23210920220010073
|
21/09/2022
|
Smti Nginjon Tangha
|
0310005WL000177
|
Smti Nginjon Tangha
|
00415
|
SBIN0006007
|
2808
|
2808
|
Processed
|
25/09/2022
|
|
N0922011708A6
|
|
MS NGINJON TANGHA
|
()
|
|
4
|
Khimiyang
|
AR-10-005-009-001/10-B
(Ngechang)
|
0310005000NRG23210920220010075
|
21/09/2022
|
Sh. Munpong Khimhun
|
0310005WL000177
|
Sh. Munpong Khimhun
|
00415
|
SBIN0006007
|
2808
|
2808
|
Processed
|
25/09/2022
|
|
N0922011708A3
|
|
MR MUNPONG KHIMHUN
|
()
|
|
5
|
Khimiyang
|
AR-10-005-009-001/10-C
(Ngechang)
|
0310005000NRG23210920220010076
|
21/09/2022
|
Sh. Sengpu Khimhun
|
0310005WL000177
|
Sh. Sengpu Khimhun
|
00415
|
SBIN0006007
|
2808
|
2808
|
Processed
|
25/09/2022
|
|
N0922011708AC
|
|
MR SENGPU KHIMUN
|
()
|
|
6
|
Khimiyang
|
AR-10-005-009-001/14
(Ngechang)
|
0310005000NRG23210920220010079
|
21/09/2022
|
Kampong Tangha
|
0310005WL000177
|
Kampong Tangha
|
00415
|
SBIN0006007
|
2808
|
2808
|
Processed
|
25/09/2022
|
|
N0922011708AD
|
|
MR KAMPONG TANGHA
|
()
|
|
7
|
Khimiyang
|
AR-10-005-009-001/2-A
(Ngechang)
|
0310005000NRG23210920220010084
|
21/09/2022
|
Shri Wangbo Hallang
|
0310005WL000177
|
Shri Wangbo Hallang
|
00415
|
SBIN0006007
|
2808
|
2808
|
Processed
|
25/09/2022
|
|
N0922011708A1
|
|
SHRI WANGBO HALLANG
|
()
|
|
8
|
Khimiyang
|
AR-10-005-009-001/2-B
(Ngechang)
|
0310005000NRG23210920220010085
|
21/09/2022
|
Ngangtu Khanglim
|
0310005WL000177
|
Ngangtu Khanglim
|
00415
|
SBIN0006007
|
2808
|
2808
|
Processed
|
25/09/2022
|
|
N0922011708AB
|
|
MR NGANGTU KHANGLIM
|
()
|
|
9
|
Khimiyang
|
AR-10-005-009-001/2-C
(Ngechang)
|
0310005000NRG23210920220010086
|
21/09/2022
|
Shri Timbo Hallang
|
0310005WL000177
|
Shri Timbo Hallang
|
00415
|
SBIN0006007
|
2808
|
2808
|
Processed
|
25/09/2022
|
|
N0922011708A0
|
|
MR TIMBO HALLANG
|
()
|
|
10
|
Khimiyang
|
AR-10-005-009-001/20
(Ngechang)
|
0310005000NRG23210920220010088
|
21/09/2022
|
Miss Sengnem Ngaimong
|
0310005WL000177
|
Miss Sengnem Ngaimong
|
00415
|
SBIN0006007
|
2808
|
2808
|
Processed
|
25/09/2022
|
|
N0922011708A9
|
|
MS SENGNEM NGAIMONG
|
()
|
|
11
|
Khimiyang
|
AR-10-005-009-001/21
(Ngechang)
|
0310005000NRG23210920220010089
|
21/09/2022
|
Rongnem Ngemu
|
0310005WL000177
|
Rongnem Ngemu
|
00415
|
SBIN0006007
|
2808
|
2808
|
Processed
|
25/09/2022
|
|
N0922011708AA
|
|
MISS RONGNEM NGEMU
|
()
|
|
12
|
Khimiyang
|
AR-10-005-009-001/3-A
(Ngechang)
|
0310005000NRG23210920220010099
|
21/09/2022
|
Shri Homlang Ngemu
|
0310005WL000177
|
Shri Homlang Ngemu
|
00415
|
SBIN0006007
|
2808
|
2808
|
Processed
|
25/09/2022
|
|
N0922011708A8
|
|
MR HOMLANG NGEMU
|
()
|
|
13
|
Khimiyang
|
AR-10-005-009-001/3-B
(Ngechang)
|
0310005000NRG23210920220010100
|
21/09/2022
|
Hamcha Ngaimong
|
0310005WL000177
|
Hamcha Ngaimong
|
00415
|
SBIN0006007
|
2808
|
2808
|
Processed
|
25/09/2022
|
|
N09220117089F
|
|
MRS HAMCHA NGEMUNG
|
()
|
|
14
|
Khimiyang
|
AR-10-005-009-001/3-C
(Ngechang)
|
0310005000NRG23210920220010101
|
21/09/2022
|
Shri Singkam Chengsing
|
0310005WL000177
|
Shri Singkam Chengsing
|
00415
|
SBIN0006007
|
2808
|
2808
|
Processed
|
25/09/2022
|
|
N0922011708A5
|
|
MR SINGKAM CHANGSING
|
()
|
|
15
|
Khimiyang
|
AR-10-005-009-001/3-D
(Ngechang)
|
0310005000NRG23210920220010102
|
21/09/2022
|
Thanglong Tangha
|
0310005WL000177
|
Thanglong Tangha
|
00415
|
SBIN0006007
|
2808
|
2808
|
Processed
|
25/09/2022
|
|
N09220117089D
|
|
MR THANGLONG TANGHA
|
()
|
|
16
|
Khimiyang
|
AR-10-005-009-001/33
(Ngechang)
|
0310005000NRG23210920220010105
|
21/09/2022
|
Smti Nongrek Hallang
|
0310005WL000177
|
Smti Nongrek Hallang
|
00415
|
SBIN0006007
|
2808
|
2808
|
Processed
|
25/09/2022
|
|
N0922011708A4
|
|
MRS NONGRIK HALLANG
|
()
|
|
17
|
Khimiyang
|
AR-10-005-009-001/36
(Ngechang)
|
0310005000NRG23210920220010106
|
21/09/2022
|
Wangshum Matcha
|
0310005WL000177
|
Wangshum Matcha
|
00415
|
SBIN0006007
|
2808
|
2808
|
Processed
|
25/09/2022
|
|
N09220117089E
|
|
MR WANGSHUM MATCHA
|
()
|
|
18
|
Khimiyang
|
AR-10-005-009-001/8
(Ngechang)
|
0310005000NRG23210920220010118
|
21/09/2022
|
Smti Changi khimhun
|
0310005WL000177
|
Smti Changi khimhun
|
00415
|
SBIN0006007
|
2808
|
2808
|
Processed
|
25/09/2022
|
|
N0922011708AE
|
|
MRS CHANNGI KHIMHUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50544
|
50544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50544
|
50544
|
|
|
|
|
|
|
|