|
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-10-005-006-001/1-A
(Yanman)
|
0310005000NRG23210920220010144
|
21/09/2022
|
Sh Ngeshum Ngemu
|
0310005WL000180
|
Sh Ngeshum Ngemu
|
00415
|
SBIN0006007
|
3024
|
3024
|
Processed
|
25/09/2022
|
|
N0922011708C3
|
|
MR NGESHUM NGEMU
|
()
|
|
2
|
Khimiyang
|
AR-10-005-006-001/105
(Yanman)
|
0310005000NRG23210920220010152
|
21/09/2022
|
Shri Mungseng Ngemu
|
0310005WL000180
|
Shri Mungseng Ngemu
|
00415
|
SBIN0006007
|
3024
|
3024
|
Processed
|
25/09/2022
|
|
N0922011708BB
|
|
MR MINGSENG NGEMU
|
()
|
|
3
|
Khimiyang
|
AR-10-005-006-001/13-B
(Yanman)
|
0310005000NRG23210920220010158
|
21/09/2022
|
Shri. Windam Tangha
|
0310005WL000180
|
Shri. Windam Tangha
|
00415
|
SBIN0006007
|
3024
|
3024
|
Processed
|
25/09/2022
|
|
N0922011708C1
|
|
MR WINDAM TANGHA
|
()
|
|
4
|
Khimiyang
|
AR-10-005-006-001/2-A
(Yanman)
|
0310005000NRG23210920220010166
|
21/09/2022
|
Shri Honan Tangha
|
0310005WL000180
|
Shri Honan Tangha
|
00415
|
SBIN0006007
|
3024
|
3024
|
Processed
|
25/09/2022
|
|
N0922011708D1
|
|
MRS HAMNGAM TANGHA RTI
|
()
|
|
5
|
Khimiyang
|
AR-10-005-006-001/2-C
(Yanman)
|
0310005000NRG23210920220010167
|
21/09/2022
|
Smti Ngithan Ngemu
|
0310005WL000180
|
Smti Ngithan Ngemu
|
00415
|
SBIN0006007
|
3024
|
3024
|
Processed
|
25/09/2022
|
|
N0922011708C7
|
|
MISS NGINTHAN NGEMU
|
()
|
|
6
|
Khimiyang
|
AR-10-005-006-001/25
(Yanman)
|
0310005000NRG23210920220010173
|
21/09/2022
|
Chomkam Tangha
|
0310005WL000180
|
Chomkam Tangha
|
00415
|
SBIN0006007
|
3024
|
3024
|
Processed
|
25/09/2022
|
|
N0922011708CF
|
|
MR CHOMKAM TANGHA
|
()
|
|
7
|
Khimiyang
|
AR-10-005-006-001/26
(Yanman)
|
0310005000NRG23210920220010174
|
21/09/2022
|
Latsam Changmi
|
0310005WL000180
|
Latsam Changmi
|
00415
|
SBIN0006007
|
3024
|
3024
|
Processed
|
25/09/2022
|
|
N0922011708BE
|
|
MR LATSAM CHANGMI
|
()
|
|
8
|
Khimiyang
|
AR-10-005-006-001/3
(Yanman)
|
0310005000NRG23210920220010178
|
21/09/2022
|
Habiram Tangha
|
0310005WL000180
|
Habiram Tangha
|
00415
|
SBIN0006007
|
3024
|
3024
|
Processed
|
25/09/2022
|
|
N0922011708D2
|
|
MRS THEMTIM TANGHA
|
()
|
|
9
|
Khimiyang
|
AR-10-005-006-001/30
(Yanman)
|
0310005000NRG23210920220010180
|
21/09/2022
|
Nemnuk Khimhun
|
0310005WL000180
|
Nemnuk Khimhun
|
00415
|
SBIN0006007
|
3024
|
3024
|
Processed
|
25/09/2022
|
|
N0922011708D6
|
|
MRS NEMNUK KHIMHUN RTI
|
()
|
|
10
|
Khimiyang
|
AR-10-005-006-001/32
(Yanman)
|
0310005000NRG23210920220010182
|
21/09/2022
|
Kapngam Techi
|
0310005WL000180
|
Kapngam Techi
|
00415
|
SBIN0006007
|
3024
|
3024
|
Processed
|
25/09/2022
|
|
N0922011708BC
|
|
MR KAPNGAM TECHI
|
()
|
|
11
|
Khimiyang
|
AR-10-005-006-001/36
(Yanman)
|
0310005000NRG23210920220010186
|
21/09/2022
|
Misam Changmi
|
0310005WL000180
|
Misam Changmi
|
00415
|
SBIN0006007
|
3024
|
3024
|
Processed
|
25/09/2022
|
|
N0922011708C6
|
|
MR MISAM CHANGMI
|
()
|
|
12
|
Khimiyang
|
AR-10-005-006-001/47
(Yanman)
|
0310005000NRG23210920220010199
|
21/09/2022
|
Thancha Tekhil Changmi
|
0310005WL000180
|
Thancha Tekhil Changmi
|
00415
|
SBIN0006007
|
3024
|
3024
|
Processed
|
25/09/2022
|
|
N0922011708CB
|
|
MISS THANCHA TEKHIL
|
()
|
|
13
|
Khimiyang
|
AR-10-005-006-001/50
(Yanman)
|
0310005000NRG23210920220010204
|
21/09/2022
|
SHRI CHOMTIM NGEMU
|
0310005WL000180
|
SHRI CHOMTIM NGEMU
|
00415
|
SBIN0006007
|
3024
|
3024
|
Processed
|
25/09/2022
|
|
N0922011708CC
|
|
MR CHOMTIM NGEMU LTI
|
()
|
|
14
|
Khimiyang
|
AR-10-005-006-001/52
(Yanman)
|
0310005000NRG23210920220010206
|
21/09/2022
|
Samtim Ngemu
|
0310005WL000180
|
Samtim Ngemu
|
00415
|
SBIN0006007
|
3024
|
3024
|
Processed
|
25/09/2022
|
|
N0922011708BF
|
|
MR SAMTIM NGEMU
|
()
|
|
15
|
Khimiyang
|
AR-10-005-006-001/53-B
(Yanman)
|
0310005000NRG23210920220010207
|
21/09/2022
|
Shri Tangngung Tangha
|
0310005WL000180
|
Shri Tangngung Tangha
|
00415
|
SBIN0006007
|
3024
|
3024
|
Processed
|
25/09/2022
|
|
N0922011708C0
|
|
MR TANGNGUNG TANGHA
|
()
|
|
16
|
Khimiyang
|
AR-10-005-006-001/57-B
(Yanman)
|
0310005000NRG23210920220010211
|
21/09/2022
|
Smti Jongcha Tangha
|
0310005WL000180
|
Smti Jongcha Tangha
|
00415
|
SBIN0006007
|
3024
|
3024
|
Processed
|
25/09/2022
|
|
N0922011708D7
|
|
MRS JONGCHA TANGHA
|
()
|
|
17
|
Khimiyang
|
AR-10-005-006-001/6-A
(Yanman)
|
0310005000NRG23210920220010214
|
21/09/2022
|
Miss Thanni Ngemu
|
0310005WL000180
|
Miss Thanni Ngemu
|
00415
|
SBIN0006007
|
3024
|
3024
|
Processed
|
25/09/2022
|
|
N0922011708D0
|
|
MISS THANNI NGEMU
|
()
|
|
18
|
Khimiyang
|
AR-10-005-006-001/66
(Yanman)
|
0310005000NRG23210920220010220
|
21/09/2022
|
Rimhong Tekhil
|
0310005WL000180
|
Rimhong Tekhil
|
00415
|
SBIN0006007
|
3024
|
3024
|
Processed
|
25/09/2022
|
|
N0922011708C9
|
|
MR RINHUNG TEKHIL
|
()
|
|
19
|
Khimiyang
|
AR-10-005-006-001/67
(Yanman)
|
0310005000NRG23210920220010221
|
21/09/2022
|
Langjong Tekhil
|
0310005WL000180
|
Langjong Tekhil
|
00415
|
SBIN0006007
|
3024
|
3024
|
Processed
|
25/09/2022
|
|
N0922011708D3
|
|
MR LANGJONG TEKHIL
|
()
|
|
20
|
Khimiyang
|
AR-10-005-006-001/70
(Yanman)
|
0310005000NRG23210920220010226
|
21/09/2022
|
Rennok Rekhung
|
0310005WL000180
|
Rennok Rekhung
|
00415
|
SBIN0006007
|
3024
|
3024
|
Processed
|
25/09/2022
|
|
N0922011708D4
|
|
MR RENOK REKHUNG
|
()
|
|
21
|
Khimiyang
|
AR-10-005-006-001/70-B
(Yanman)
|
0310005000NRG23210920220010227
|
21/09/2022
|
Shri Timngung Techi
|
0310005WL000180
|
Shri Timngung Techi
|
00415
|
SBIN0006007
|
3024
|
3024
|
Processed
|
25/09/2022
|
|
N0922011708CD
|
|
MR TIMNGUNG TECHI
|
()
|
|
22
|
Khimiyang
|
AR-10-005-006-001/70-C
(Yanman)
|
0310005000NRG23210920220010228
|
21/09/2022
|
Pongsam Tangha
|
0310005WL000180
|
Pongsam Tangha
|
00415
|
SBIN0006007
|
3024
|
3024
|
Processed
|
25/09/2022
|
|
N0922011708C4
|
|
MR PONGSAM TANGHA
|
()
|
|
23
|
Khimiyang
|
AR-10-005-006-001/70-D
(Yanman)
|
0310005000NRG23210920220010229
|
21/09/2022
|
Nongmi Changmi
|
0310005WL000180
|
Nongmi Changmi
|
00415
|
SBIN0006007
|
3024
|
3024
|
Processed
|
25/09/2022
|
|
N0922011708CE
|
|
MR NONGMI CHANGMI
|
()
|
|
24
|
Khimiyang
|
AR-10-005-006-001/72
(Yanman)
|
0310005000NRG23210920220010232
|
21/09/2022
|
Shithok Ngemu
|
0310005WL000180
|
Shithok Ngemu
|
00415
|
SBIN0006007
|
3024
|
3024
|
Processed
|
25/09/2022
|
|
N0922011708CA
|
|
MR SITHOK NGEMU LTI
|
()
|
|
25
|
Khimiyang
|
AR-10-005-006-001/79
(Yanman)
|
0310005000NRG23210920220010238
|
21/09/2022
|
Narik Changmi
|
0310005WL000180
|
Narik Changmi
|
00415
|
SBIN0006007
|
3024
|
3024
|
Processed
|
25/09/2022
|
|
N0922011708BD
|
|
MRS NARIK CHANGMI
|
()
|
|
26
|
Khimiyang
|
AR-10-005-006-001/8-A
(Yanman)
|
0310005000NRG23210920220010240
|
21/09/2022
|
Shri Hompu Tekhil
|
0310005WL000180
|
Shri Hompu Tekhil
|
00415
|
SBIN0006007
|
3024
|
3024
|
Processed
|
25/09/2022
|
|
N0922011708C8
|
|
MR HOMPU TEKHIL
|
()
|
|
27
|
Khimiyang
|
AR-10-005-006-001/87
(Yanman)
|
0310005000NRG23210920220010245
|
21/09/2022
|
Khilseng Tangha
|
0310005WL000180
|
Khilseng Tangha
|
00415
|
SBIN0006007
|
3024
|
3024
|
Processed
|
25/09/2022
|
|
N0922011708D5
|
|
MRS KHILSENG TANGHA
|
()
|
|
28
|
Khimiyang
|
AR-10-005-006-001/89
(Yanman)
|
0310005000NRG23210920220010246
|
21/09/2022
|
Mingpu Ngemu
|
0310005WL000180
|
Mingpu Ngemu
|
00415
|
SBIN0006007
|
3024
|
3024
|
Processed
|
25/09/2022
|
|
N0922011708C2
|
|
MR MINGPU NGEMU
|
()
|
|
29
|
Khimiyang
|
AR-10-005-006-001/9-A
(Yanman)
|
0310005000NRG23210920220010248
|
21/09/2022
|
Wihom Rekhung
|
0310005WL000180
|
Wihom Rekhung
|
00415
|
SBIN0006007
|
3024
|
3024
|
Processed
|
25/09/2022
|
|
N0922011708C5
|
|
MS WIHOM REKHUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87696
|
87696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87696
|
87696
|
|
|
|
|
|
|
|