|
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-10-006-002-003/21
(Kamlao)
|
0310006000NRG23160920220008529
|
17/09/2022
|
Wangnom Jungkuk
|
0310006WL000147
|
Wangnom Jungkuk
|
00415
|
SBIN0007436
|
2808
|
2808
|
Processed
|
21/09/2022
|
|
N092200DB0DD1
|
|
MR WANGNON JUNGKUK
|
()
|
|
2
|
Manmao
|
AR-10-006-002-003/22
(Kamlao)
|
0310006000NRG23160920220008530
|
17/09/2022
|
Lontu Tailong
|
0310006WL000147
|
Lontu Tailong
|
00415
|
SBIN0007436
|
2808
|
2808
|
Processed
|
21/09/2022
|
|
N092200DB0DDA
|
|
MR LONTU YUNGKUK
|
()
|
|
3
|
Manmao
|
AR-10-006-002-003/23
(Kamlao)
|
0310006000NRG23160920220008531
|
17/09/2022
|
Kampong Jungkuk
|
0310006WL000147
|
Kampong Jungkuk
|
00415
|
SBIN0007436
|
2808
|
2808
|
Processed
|
21/09/2022
|
|
N092200DB0DD5
|
|
MR KAMPONG YUNGKUK
|
()
|
|
4
|
Manmao
|
AR-10-006-002-003/24
(Kamlao)
|
0310006000NRG23160920220008532
|
17/09/2022
|
Kamko jungkuk
|
0310006WL000147
|
Kamko jungkuk
|
00415
|
SBIN0007436
|
2808
|
2808
|
Processed
|
21/09/2022
|
|
N092200DB0DD4
|
|
MRS KAMKOH JUNGKUK
|
()
|
|
5
|
Manmao
|
AR-10-006-002-003/25
(Kamlao)
|
0310006000NRG23160920220008533
|
17/09/2022
|
Metkam Youngkuk
|
0310006WL000147
|
Metkam Youngkuk
|
00415
|
SBIN0007436
|
2808
|
2808
|
Processed
|
21/09/2022
|
|
N092200DB0DD0
|
|
MR METKAM YONGKUK
|
()
|
|
6
|
Manmao
|
AR-10-006-002-003/26
(Kamlao)
|
0310006000NRG23160920220008534
|
17/09/2022
|
Renako Jungkuk
|
0310006WL000147
|
Renako Jungkuk
|
00415
|
SBIN0007436
|
2808
|
2808
|
Processed
|
21/09/2022
|
|
N092200DB0DCF
|
|
MRS RENAKOH JUNGKUK
|
()
|
|
7
|
Manmao
|
AR-10-006-002-003/27
(Kamlao)
|
0310006000NRG23160920220008535
|
17/09/2022
|
Khomching Jungkuk
|
0310006WL000147
|
Khomching Jungkuk
|
00415
|
SBIN0007436
|
2808
|
2808
|
Processed
|
21/09/2022
|
|
N092200DB0DD3
|
|
MR KHOMCHANG JUNGKOK
|
()
|
|
8
|
Manmao
|
AR-10-006-002-003/30
(Kamlao)
|
0310006000NRG23160920220008538
|
17/09/2022
|
Khompan Jungkuk
|
0310006WL000147
|
Khompan Jungkuk
|
00415
|
SBIN0007436
|
2808
|
2808
|
Processed
|
21/09/2022
|
|
N092200DB0DD6
|
|
MRS KHOMPAN JUNGKUK
|
()
|
|
9
|
Manmao
|
AR-10-006-002-003/31
(Kamlao)
|
0310006000NRG23160920220008539
|
17/09/2022
|
Dhurikam Yungkuk
|
0310006WL000147
|
Dhurikam Yungkuk
|
00415
|
SBIN0007436
|
2808
|
2808
|
Processed
|
21/09/2022
|
|
N092200DB0DD9
|
|
MR DHURIKAM YUNGKUK
|
()
|
|
10
|
Manmao
|
AR-10-006-002-003/32
(Kamlao)
|
0310006000NRG23160920220008540
|
17/09/2022
|
Chamlu Taichu
|
0310006WL000147
|
Chamlu Taichu
|
00415
|
SBIN0007436
|
2808
|
2808
|
Processed
|
21/09/2022
|
|
N092200DB0DD8
|
|
MRS CHAMLU TAICHU
|
()
|
|
11
|
Manmao
|
AR-10-006-002-003/33
(Kamlao)
|
0310006000NRG23160920220008541
|
17/09/2022
|
Taiting Simai
|
0310006WL000147
|
Taiting Simai
|
00415
|
SBIN0007436
|
2808
|
2808
|
Processed
|
21/09/2022
|
|
N092200DB0DD2
|
|
MR TAITING SIMAI
|
()
|
|
12
|
Manmao
|
AR-10-006-002-003/35
(Kamlao)
|
0310006000NRG23160920220008543
|
17/09/2022
|
Hemakoh Jungkuk
|
0310006WL000147
|
Hemakoh Jungkuk
|
00415
|
SBIN0007436
|
2808
|
2808
|
Processed
|
21/09/2022
|
|
N092200DB0DD7
|
|
MRS HEMAKOH JUNGKUK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33696
|
33696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33696
|
33696
|
|
|
|
|
|
|
|