|
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
|
LAZU
|
AR-11-004-013-001/1892
(Pongkong Sanliam)
|
0311004000NRG22020420220140359
|
02/04/2022
|
Yambo Rangsong
|
0311004WL001518
|
Yambo Rangsong
|
131
|
YESB0ARCB01
|
636
|
636
|
Processed
|
30/04/2022
|
|
N0422002E9AD1
|
|
Yambo Rangsong
|
()
|
|
2
|
LAZU
|
AR-11-004-013-001/1896
(Pongkong Sanliam)
|
0311004000NRG22020420220140362
|
02/04/2022
|
Poboi Namet
|
0311004WL001518
|
Poboi Namet
|
131
|
YESB0ARCB01
|
636
|
636
|
Processed
|
30/04/2022
|
|
N0422002E9ACD
|
|
Poboi Namet
|
()
|
|
3
|
LAZU
|
AR-11-004-013-001/1897
(Pongkong Sanliam)
|
0311004000NRG22020420220140363
|
02/04/2022
|
Ngona Moinyak
|
0311004WL001518
|
Ngona Moinyak
|
131
|
YESB0ARCB01
|
636
|
636
|
Processed
|
30/04/2022
|
|
N0422002E9AD0
|
|
Ngona Moinyak
|
()
|
|
4
|
LAZU
|
AR-11-004-013-001/1898
(Pongkong Sanliam)
|
0311004000NRG22020420220140364
|
02/04/2022
|
Pongkey Tamkam
|
0311004WL001518
|
Pongkey Tamkam
|
131
|
YESB0ARCB01
|
636
|
636
|
Processed
|
30/04/2022
|
|
N0422002E9ACF
|
|
Pongkey Tamkam
|
()
|
|
5
|
LAZU
|
AR-11-004-013-001/1900
(Pongkong Sanliam)
|
0311004000NRG22020420220140366
|
02/04/2022
|
Kemong Jenpi
|
0311004WL001518
|
Kemong Jenpi
|
131
|
YESB0ARCB01
|
636
|
636
|
Processed
|
30/04/2022
|
|
N0422002E9ACE
|
|
Kemong Jenpi
|
()
|
|
6
|
LAZU
|
AR-11-004-013-001/1901
(Pongkong Sanliam)
|
0311004000NRG22020420220140367
|
02/04/2022
|
Nyamnyang Mophuk
|
0311004WL001518
|
Nyamnyang Mophuk
|
131
|
YESB0ARCB01
|
636
|
636
|
Processed
|
30/04/2022
|
|
N0422002E9ACB
|
|
Nyamnyang Mophuk
|
()
|
|
7
|
LAZU
|
AR-11-004-013-001/1908
(Pongkong Sanliam)
|
0311004000NRG22020420220140374
|
02/04/2022
|
Yangwok Kangnong
|
0311004WL001518
|
Yangwok Kangnong
|
131
|
YESB0ARCB01
|
636
|
636
|
Processed
|
30/04/2022
|
|
N0422002E9ACC
|
|
Yangwok Kangnong
|
()
|
|
8
|
LAZU
|
AR-11-004-013-001/1919
(Pongkong Sanliam)
|
0311004000NRG22020420220140385
|
02/04/2022
|
Nali Namet
|
0311004WL001518
|
Nali Namet
|
131
|
YESB0ARCB01
|
848
|
848
|
Processed
|
30/04/2022
|
|
N0422002E9AC7
|
|
Nali Namet
|
()
|
|
9
|
LAZU
|
AR-11-004-013-001/1921
(Pongkong Sanliam)
|
0311004000NRG22020420220140387
|
02/04/2022
|
Pongyang Wangdong
|
0311004WL001518
|
Pongyang Wangdong
|
131
|
YESB0ARCB01
|
848
|
848
|
Processed
|
30/04/2022
|
|
N0422002E9AC4
|
|
Pongyang Wangdong
|
()
|
|
10
|
LAZU
|
AR-11-004-013-001/1922
(Pongkong Sanliam)
|
0311004000NRG22020420220140388
|
02/04/2022
|
Sina Jenpi
|
0311004WL001518
|
Sina Jenpi
|
131
|
YESB0ARCB01
|
848
|
848
|
Processed
|
30/04/2022
|
|
N0422002E9AC5
|
|
Sina Jenpi
|
()
|
|
11
|
LAZU
|
AR-11-004-013-001/1924
(Pongkong Sanliam)
|
0311004000NRG22020420220140390
|
02/04/2022
|
Nali Jenpi
|
0311004WL001518
|
Nali Jenpi
|
131
|
YESB0ARCB01
|
848
|
848
|
Processed
|
30/04/2022
|
|
N0422002E9AC8
|
|
Nali Jenpi
|
()
|
|
12
|
LAZU
|
AR-11-004-013-001/1925
(Pongkong Sanliam)
|
0311004000NRG22020420220140391
|
02/04/2022
|
Rangmo Sapong
|
0311004WL001518
|
Rangmo Sapong
|
131
|
YESB0ARCB01
|
848
|
848
|
Processed
|
30/04/2022
|
|
N0422002E9AC6
|
|
Rangmo Sapong
|
()
|
|
13
|
LAZU
|
AR-11-004-013-001/2028
(Pongkong Sanliam)
|
0311004000NRG22020420220140395
|
02/04/2022
|
Jenlong Rangsong
|
0311004WL001518
|
Jenlong Rangsong
|
131
|
YESB0ARCB01
|
848
|
848
|
Processed
|
30/04/2022
|
|
N0422002E9AC9
|
|
Jenlong Rangsong
|
()
|
|
14
|
LAZU
|
AR-11-004-013-001/2029
(Pongkong Sanliam)
|
0311004000NRG22020420220140396
|
02/04/2022
|
Nyamoi Kompa
|
0311004WL001518
|
Nyamoi Kompa
|
131
|
YESB0ARCB01
|
848
|
848
|
Processed
|
30/04/2022
|
|
N0422002E9ACA
|
|
Nyamoi Kompa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10388
|
10388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10388
|
10388
|
|
|
|
|
|
|
|