|
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
|
NAMSANG
|
AR-11-001-046-002/87
(LAMLO WASATHONG)
|
0311001000NRG23021220220074381
|
06/12/2022
|
Naamcha Bosai
|
0311001WL0001015
|
Naamcha Bosai
|
00415
|
SBIN0003885
|
216
|
216
|
Processed
|
17/02/2023
|
|
N122200472E86
|
|
MISS NAAMCHA WANGSU
|
()
|
|
2
|
NAMSANG
|
AR-11-001-046-002/87
(LAMLO WASATHONG)
|
0311001000NRG23021220220074380
|
06/12/2022
|
Naamcha Bosai
|
0311001WL0001015
|
Naamcha Bosai
|
00415
|
SBIN0003885
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
N122200472E85
|
|
MISS NAAMCHA WANGSU
|
()
|
|
3
|
NAMSANG
|
AR-11-001-047-002/32
(SUBANG MAKAT)
|
0311001000NRG23021220220074404
|
06/12/2022
|
Songthak Songthing
|
0311001WL0001019
|
Songthak Songthing
|
00415
|
SBIN0003885
|
2808
|
2808
|
Processed
|
17/02/2023
|
|
N122200472E87
|
|
MR SONGTHAK SONGTHING
|
()
|
|
4
|
NAMSANG
|
AR-11-001-049-001/19
(NAMSANG)
|
0311001000NRG23021220220074396
|
06/12/2022
|
Sawang Lowangcha
|
0311001WL0001016
|
Sawang Lowangcha
|
00415
|
SBIN0003885
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
N122200472E90
|
|
MR SAWANG LOWANGCHA
|
()
|
|
5
|
NAMSANG
|
AR-11-001-049-001/19
(NAMSANG)
|
0311001000NRG23021220220074394
|
06/12/2022
|
Sawang Lowangcha
|
0311001WL0001016
|
Sawang Lowangcha
|
00415
|
SBIN0003885
|
648
|
648
|
Processed
|
17/02/2023
|
|
N122200472E8F
|
|
MR SAWANG LOWANGCHA
|
()
|
|
6
|
NAMSANG
|
AR-11-001-049-001/19
(NAMSANG)
|
0311001000NRG23021220220074391
|
06/12/2022
|
Sawang Lowangcha
|
0311001WL0001016
|
Sawang Lowangcha
|
00415
|
SBIN0003885
|
1512
|
1512
|
Processed
|
17/02/2023
|
|
N122200472E8E
|
|
MR SAWANG LOWANGCHA
|
()
|
|
7
|
NAMSANG
|
AR-11-001-049-001/19
(NAMSANG)
|
0311001000NRG23021220220074390
|
06/12/2022
|
Sawang Lowangcha
|
0311001WL0001016
|
Sawang Lowangcha
|
00415
|
SBIN0003885
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N122200472E8D
|
|
MR SAWANG LOWANGCHA
|
()
|
|
8
|
NAMSANG
|
AR-11-001-049-001/19
(NAMSANG)
|
0311001000NRG23021220220074383
|
06/12/2022
|
Sawang Lowangcha
|
0311001WL0001016
|
Sawang Lowangcha
|
00415
|
SBIN0003885
|
864
|
864
|
Processed
|
17/02/2023
|
|
N122200472E8C
|
|
MR SAWANG LOWANGCHA
|
()
|
|
9
|
NAMSANG
|
AR-11-001-049-001/19
(NAMSANG)
|
0311001000NRG23021220220074382
|
06/12/2022
|
Sawang Lowangcha
|
0311001WL0001016
|
Sawang Lowangcha
|
00415
|
SBIN0003885
|
2160
|
2160
|
Processed
|
17/02/2023
|
|
N122200472E8B
|
|
MR SAWANG LOWANGCHA
|
()
|
|
10
|
NAMSANG
|
AR-11-001-049-001/66
(NAMSANG)
|
0311001000NRG23021220220074389
|
06/12/2022
|
Chohang Hondique
|
0311001WL0001016
|
Chohang Hondique
|
00415
|
SBIN0003885
|
1296
|
1296
|
Processed
|
17/02/2023
|
|
N122200472E89
|
|
MRS CHAHONG HONDIK
|
()
|
|
11
|
NAMSANG
|
AR-11-001-049-001/66
(NAMSANG)
|
0311001000NRG23021220220074388
|
06/12/2022
|
Chohang Hondique
|
0311001WL0001016
|
Chohang Hondique
|
00415
|
SBIN0003885
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N122200472E88
|
|
MRS CHAHONG HONDIK
|
()
|
|
12
|
NAMSANG
|
AR-11-001-051-001/105
(DOIDAM)
|
0311001000NRG23021220220074374
|
06/12/2022
|
Bikon Ngongwa
|
0311001WL0001013
|
Bikon Ngongwa
|
00415
|
SBIN0003885
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N122200472E81
|
|
MRS BIKON NGONGWA
|
()
|
|
13
|
NAMSANG
|
AR-11-001-051-001/117
(DOIDAM)
|
0311001000NRG23021220220074375
|
06/12/2022
|
Phohang Thingnok
|
0311001WL0001013
|
Phohang Thingnok
|
00415
|
SBIN0003885
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N122200472E80
|
|
MR PHOHANG THINGNOK
|
()
|
|
14
|
NAMSANG
|
AR-11-001-051-001/117
(DOIDAM)
|
0311001000NRG23021220220074378
|
06/12/2022
|
Phohang Thingnok
|
0311001WL0001013
|
Phohang Thingnok
|
00415
|
SBIN0003885
|
2808
|
2808
|
Processed
|
17/02/2023
|
|
N122200472E7F
|
|
MR PHOHANG THINGNOK
|
()
|
|
15
|
NAMSANG
|
AR-11-001-051-001/128
(DOIDAM)
|
0311001000NRG23021220220074377
|
06/12/2022
|
Lingcho Songthing
|
0311001WL0001013
|
Lingcho Songthing
|
00415
|
SBIN0003885
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N122200472E84
|
|
MR LINGCHO SONGTHING
|
()
|
|
16
|
NAMSANG
|
AR-11-001-052-001/201
(SOHA)
|
0311001000NRG23021220220074401
|
06/12/2022
|
Thingpen Moidam
|
0311001WL0001018
|
Thingpen Moidam
|
00415
|
SBIN0003885
|
432
|
432
|
Processed
|
17/02/2023
|
|
N122200472E92
|
|
MRS THINGPEN MOIDAM
|
()
|
|
17
|
NAMSANG
|
AR-11-001-052-001/56
(SOHA)
|
0311001000NRG23021220220074402
|
06/12/2022
|
Ramlang Moidam
|
0311001WL0001018
|
Ramlang Moidam
|
00415
|
SBIN0003885
|
2160
|
2160
|
Processed
|
17/02/2023
|
|
N122200472E83
|
|
MISS MINGNYA MOIDAM
|
()
|
|
18
|
NAMSANG
|
AR-11-001-052-001/86
(SOHA)
|
0311001000NRG23021220220074403
|
06/12/2022
|
Samtoh Sawin
|
0311001WL0001018
|
Samtoh Sawin
|
00415
|
SBIN0003885
|
2160
|
2160
|
Processed
|
17/02/2023
|
|
N122200472E91
|
|
MR SAMTOH SAWIN
|
()
|
|
19
|
NAMSANG
|
AR-11-001-054-001/17
(PHINTING)
|
0311001000NRG23021220220074399
|
06/12/2022
|
Rocha Janngoi
|
0311001WL0001017
|
Rocha Janngoi
|
00415
|
SBIN0003885
|
2808
|
2808
|
Processed
|
17/02/2023
|
|
N122200472E93
|
|
MR ROSAN JANNGOI
|
()
|
|
20
|
NAMSANG
|
AR-11-001-054-001/3
(PHINTING)
|
0311001000NRG23021220220074398
|
06/12/2022
|
Boncha Pungjung
|
0311001WL0001017
|
Boncha Pungjung
|
00415
|
SBIN0003885
|
2808
|
2808
|
Processed
|
17/02/2023
|
|
N122200472E8A
|
|
MISS BONCHA PUNGJUNG
|
()
|
|
21
|
NAMSANG
|
AR-11-001-054-002/35
(PHINTING)
|
0311001000NRG23021220220074400
|
06/12/2022
|
Charong Pungjung Hangphuk
|
0311001WL0001017
|
Charong Pungjung Hangphuk
|
00415
|
SBIN0003885
|
2808
|
2808
|
Processed
|
17/02/2023
|
|
N122200472E82
|
|
MRS CHARONG PUNGJUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35424
|
35424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35424
|
35424
|
|
|
|
|
|
|
|