|
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-10-006-002-001/19
(Kamlao)
|
0310006000NRG23190920220009510
|
20/09/2022
|
Samkam Simai
|
0310006WL000163
|
Samkam Simai
|
00415
|
SBIN0007436
|
2808
|
2808
|
Processed
|
01/10/2022
|
|
A273220013292
|
|
MR SAMKAM SIMAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Manmao
|
AR-10-006-002-001/3
(Kamlao)
|
0310006000NRG23190920220009512
|
20/09/2022
|
Raisap Taichu
|
0310006WL000163
|
Raisap Taichu
|
00415
|
SBIN0007436
|
2808
|
2808
|
Processed
|
01/10/2022
|
|
A273220013302
|
|
MRS ROISAP TAICHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Manmao
|
AR-10-006-002-001/6
(Kamlao)
|
0310006000NRG23190920220009515
|
20/09/2022
|
Khetang Tangkhu
|
0310006WL000163
|
Khetang Tangkhu
|
00415
|
SBIN0007436
|
2808
|
2808
|
Processed
|
01/10/2022
|
|
A273220013301
|
|
MR KHETANG TANGKHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Manmao
|
AR-10-006-005-003/78
(Manmao)
|
0310006000NRG23190920220009653
|
20/09/2022
|
Hangsong Ronrang
|
0310006WL000166
|
Hangsong Ronrang
|
00415
|
SBIN0007436
|
2808
|
2808
|
Processed
|
01/10/2022
|
|
A273220013294
|
|
MR HANGSONG RONRANG
|
STATE BANK OF INDIA(508548)
|
|
5
|
Manmao
|
AR-10-006-005-003/79
(Manmao)
|
0310006000NRG23190920220009654
|
20/09/2022
|
Songrang Ronrang
|
0310006WL000166
|
Songrang Ronrang
|
00415
|
SBIN0007436
|
2808
|
2808
|
Processed
|
01/10/2022
|
|
A273220013295
|
|
MR SONGRANG RONRANG
|
STATE BANK OF INDIA(508548)
|
|
6
|
Manmao
|
AR-10-006-005-003/82
(Manmao)
|
0310006000NRG23190920220009657
|
20/09/2022
|
Konwi Ronrang
|
0310006WL000166
|
Konwi Ronrang
|
00415
|
SBIN0007436
|
2808
|
2808
|
Processed
|
01/10/2022
|
|
A273220013293
|
|
MRS KONWI RONRANG
|
STATE BANK OF INDIA(508548)
|
|
7
|
Manmao
|
AR-10-006-005-003/89
(Manmao)
|
0310006000NRG23190920220009664
|
20/09/2022
|
Lotdang Mossang
|
0310006WL000166
|
Lotdang Mossang
|
00415
|
SBIN0007436
|
2808
|
2808
|
Processed
|
01/10/2022
|
|
A273220013303
|
|
MR LOTDANG MOSSANG
|
STATE BANK OF INDIA(508548)
|
|
8
|
Manmao
|
AR-10-006-006-002/26
(Chumpon)
|
0310006000NRG23190920220009402
|
20/09/2022
|
Puklung Mossang
|
0310006WL000161
|
Puklung Mossang
|
00415
|
SBIN0007436
|
2808
|
2808
|
Processed
|
01/10/2022
|
|
A273220013296
|
|
PUKLUNG MOSSANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Manmao
|
AR-10-006-006-002/29
(Chumpon)
|
0310006000NRG23190920220009403
|
20/09/2022
|
Dangi Mossang
|
0310006WL000161
|
Dangi Mossang
|
00415
|
SBIN0007436
|
2808
|
2808
|
Processed
|
01/10/2022
|
|
A273220013297
|
|
MRS DANGI MOSSANG
|
STATE BANK OF INDIA(508548)
|
|
10
|
Manmao
|
AR-10-006-006-002/36
(Chumpon)
|
0310006000NRG23190920220009406
|
20/09/2022
|
Lemthai Mossang
|
0310006WL000161
|
Lemthai Mossang
|
00415
|
SBIN0007436
|
2808
|
2808
|
Processed
|
01/10/2022
|
|
A273220013298
|
|
LEMTHAI MOSSANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Manmao
|
AR-10-006-006-002/47
(Chumpon)
|
0310006000NRG23190920220009409
|
20/09/2022
|
Mankhim Mossang
|
0310006WL000161
|
Mankhim Mossang
|
00415
|
SBIN0007436
|
2808
|
2808
|
Processed
|
01/10/2022
|
|
A273220013300
|
|
MR MANKHIM MOSSANG
|
STATE BANK OF INDIA(508548)
|
|
12
|
Manmao
|
AR-10-006-006-002/50
(Chumpon)
|
0310006000NRG23190920220009412
|
20/09/2022
|
Tanley Mossang
|
0310006WL000161
|
Tanley Mossang
|
00415
|
SBIN0007436
|
2808
|
2808
|
Processed
|
01/10/2022
|
|
A273220013299
|
|
MR TANLEY MOSSANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33696
|
33696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33696
|
33696
|
|
|
|
|
|
|
|