|
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
|
Manmao
|
AR-10-006-003-003/30
(Borsatam)
|
0310006000NRG23160920220008379
|
17/09/2022
|
Khipthung Mossang
|
0310006WL000141
|
Khipthung Mossang
|
00415
|
SBIN0007436
|
2808
|
2808
|
Processed
|
21/09/2022
|
|
N092200DA7ADA
|
|
MR KHIPTHONG MOSSANG
|
()
|
|
2
|
Manmao
|
AR-10-006-003-003/31
(Borsatam)
|
0310006000NRG23160920220008380
|
17/09/2022
|
Kamthan Mossang
|
0310006WL000141
|
Kamthan Mossang
|
00415
|
SBIN0007436
|
2808
|
2808
|
Processed
|
21/09/2022
|
|
N092200DA7AE9
|
|
MR KAMTHAN MOSSANG
|
()
|
|
3
|
Manmao
|
AR-10-006-003-003/32
(Borsatam)
|
0310006000NRG23160920220008381
|
17/09/2022
|
Khipwin Mossang
|
0310006WL000141
|
Khipwin Mossang
|
00415
|
SBIN0007436
|
2808
|
2808
|
Processed
|
21/09/2022
|
|
N092200DA7AE8
|
|
MR KHIPWIN MOSSANG
|
()
|
|
4
|
Manmao
|
AR-10-006-003-003/33
(Borsatam)
|
0310006000NRG23160920220008382
|
17/09/2022
|
Kamkhip Moss
|
0310006WL000141
|
Kamkhip Moss
|
00415
|
SBIN0007436
|
2808
|
2808
|
Processed
|
21/09/2022
|
|
N092200DA7AE7
|
|
MR KAMKHIP MOSSANG
|
()
|
|
5
|
Manmao
|
AR-10-006-003-003/34
(Borsatam)
|
0310006000NRG23160920220008383
|
17/09/2022
|
Lujo Mossang
|
0310006WL000141
|
Lujo Mossang
|
00415
|
SBIN0007436
|
2808
|
2808
|
Processed
|
21/09/2022
|
|
N092200DA7AE2
|
|
MISS LUJO MOSSANG
|
()
|
|
6
|
Manmao
|
AR-10-006-003-003/35
(Borsatam)
|
0310006000NRG23160920220008384
|
17/09/2022
|
Wangyak Haidley
|
0310006WL000141
|
Wangyak Haidley
|
00415
|
SBIN0007436
|
2808
|
2808
|
Processed
|
21/09/2022
|
|
N092200DA7AEB
|
|
MR WANYAK HAIDLEY
|
()
|
|
7
|
Manmao
|
AR-10-006-003-003/36
(Borsatam)
|
0310006000NRG23160920220008385
|
17/09/2022
|
Nantang Mossang
|
0310006WL000141
|
Nantang Mossang
|
00415
|
SBIN0007436
|
2808
|
2808
|
Processed
|
21/09/2022
|
|
N092200DA7AE0
|
|
MR NANTANG MOSSANG
|
()
|
|
8
|
Manmao
|
AR-10-006-003-003/37
(Borsatam)
|
0310006000NRG23160920220008386
|
17/09/2022
|
Daisam Langching
|
0310006WL000141
|
Daisam Langching
|
00415
|
SBIN0007436
|
2808
|
2808
|
Processed
|
21/09/2022
|
|
N092200DA7AE1
|
|
MR DAISHAM LANGCHING
|
()
|
|
9
|
Manmao
|
AR-10-006-003-003/38
(Borsatam)
|
0310006000NRG23160920220008387
|
17/09/2022
|
Winthan Mossang
|
0310006WL000141
|
Winthan Mossang
|
00415
|
SBIN0007436
|
2808
|
2808
|
Processed
|
21/09/2022
|
|
N092200DA7ADB
|
|
MR WINTHAN MOSSANG
|
()
|
|
10
|
Manmao
|
AR-10-006-003-003/39
(Borsatam)
|
0310006000NRG23160920220008388
|
17/09/2022
|
Wintang Mossang
|
0310006WL000141
|
Wintang Mossang
|
00415
|
SBIN0007436
|
2808
|
2808
|
Processed
|
21/09/2022
|
|
N092200DA7ADD
|
|
MR WINTANG MOSSANG
|
()
|
|
11
|
Manmao
|
AR-10-006-003-003/40
(Borsatam)
|
0310006000NRG23160920220008389
|
17/09/2022
|
Humthan Mossang
|
0310006WL000141
|
Humthan Mossang
|
00415
|
SBIN0007436
|
2808
|
2808
|
Processed
|
21/09/2022
|
|
N092200DA7AE4
|
|
MR HUMTHAN MOSSANG
|
()
|
|
12
|
Manmao
|
AR-10-006-003-003/41
(Borsatam)
|
0310006000NRG23160920220008390
|
17/09/2022
|
Chakbul Mossang
|
0310006WL000141
|
Chakbul Mossang
|
00415
|
SBIN0007436
|
2808
|
2808
|
Processed
|
21/09/2022
|
|
N092200DA7ADF
|
|
MRS CHAKBAL MOSSANG
|
()
|
|
13
|
Manmao
|
AR-10-006-003-003/42
(Borsatam)
|
0310006000NRG23160920220008391
|
17/09/2022
|
Likbon Mossang
|
0310006WL000141
|
Likbon Mossang
|
00415
|
SBIN0007436
|
2808
|
2808
|
Processed
|
21/09/2022
|
|
N092200DA7AE6
|
|
MRS LIKBON MOSSANG
|
()
|
|
14
|
Manmao
|
AR-10-006-003-003/43
(Borsatam)
|
0310006000NRG23160920220008392
|
17/09/2022
|
Khomlik Mossang
|
0310006WL000141
|
Khomlik Mossang
|
00415
|
SBIN0007436
|
2808
|
2808
|
Processed
|
21/09/2022
|
|
N092200DA7AE3
|
|
MR KHOMLIK MOSSANG
|
()
|
|
15
|
Manmao
|
AR-10-006-003-003/44
(Borsatam)
|
0310006000NRG23160920220008393
|
17/09/2022
|
Nakam mossang
|
0310006WL000141
|
Nakam mossang
|
00415
|
SBIN0007436
|
2808
|
2808
|
Processed
|
21/09/2022
|
|
N092200DA7AE5
|
|
MR NOKAM MOSSANG
|
()
|
|
16
|
Manmao
|
AR-10-006-003-003/45
(Borsatam)
|
0310006000NRG23160920220008394
|
17/09/2022
|
Lemthan Mossang
|
0310006WL000141
|
Lemthan Mossang
|
00415
|
SBIN0007436
|
2808
|
2808
|
Processed
|
21/09/2022
|
|
N092200DA7AEA
|
|
MR LEMTHAN MOSSANG
|
()
|
|
17
|
Manmao
|
AR-10-006-003-003/46
(Borsatam)
|
0310006000NRG23160920220008395
|
17/09/2022
|
Lonnan Mossang
|
0310006WL000141
|
Lonnan Mossang
|
00415
|
SBIN0007436
|
2808
|
2808
|
Processed
|
21/09/2022
|
|
N092200DA7ADE
|
|
MR LONNAN MOSSANG
|
()
|
|
18
|
Manmao
|
AR-10-006-003-003/47
(Borsatam)
|
0310006000NRG23160920220008396
|
17/09/2022
|
Tamgan Mossang
|
0310006WL000141
|
Tamgan Mossang
|
00415
|
SBIN0007436
|
2808
|
2808
|
Processed
|
21/09/2022
|
|
N092200DA7ADC
|
|
NO NAME
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50544
|
50544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50544
|
50544
|
|
|
|
|
|
|
|