|
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-11-004-008-001/2209
(LAZU II)
|
0311004000NRG22130920220142864
|
13/09/2022
|
Toni Mophuk
|
0311004WL0001595
|
Toni Mophuk
|
00415
|
SBIN0001584
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
N092200A2C5D0
|
|
MR TONY TOKLEE MOPHUK
|
()
|
|
2
|
LAZU
|
AR-11-004-008-001/2214
(LAZU II)
|
0311004000NRG22130920220142867
|
13/09/2022
|
Poto Mangyut
|
0311004WL0001595
|
Poto Mangyut
|
00415
|
SBIN0001584
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
N092200A2C5DD
|
|
MR WANGNE MANGNYUT
|
()
|
|
3
|
LAZU
|
AR-11-004-008-001/2228
(LAZU II)
|
0311004000NRG22130920220142878
|
13/09/2022
|
Khunpong Menyang
|
0311004WL0001595
|
Khunpong Menyang
|
00415
|
SBIN0001584
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
N092200A2C5D4
|
|
SHRI KHUNPONG WOTEY
|
()
|
|
4
|
LAZU
|
AR-11-004-008-001/2229
(LAZU II)
|
0311004000NRG22130920220142879
|
13/09/2022
|
Kijen Kotoki
|
0311004WL0001595
|
Kijen Kotoki
|
00415
|
SBIN0001584
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
N092200A2C5DE
|
|
MR KIJEN SAPONG
|
()
|
|
5
|
LAZU
|
AR-11-004-008-001/2239
(LAZU II)
|
0311004000NRG22130920220142888
|
13/09/2022
|
Kijen Thaikte
|
0311004WL0001595
|
Kijen Thaikte
|
00415
|
SBIN0001584
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
N092200A2C5D1
|
|
MISS POTOI KHOLIA
|
()
|
|
6
|
LAZU
|
AR-11-004-008-001/2278
(LAZU II)
|
0311004000NRG22130920220142910
|
13/09/2022
|
Nokshey Homtok
|
0311004WL0001595
|
Nokshey Homtok
|
00415
|
SBIN0001584
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
N092200A2C5DA
|
|
MR NOKSEY HOMTOK
|
()
|
|
7
|
LAZU
|
AR-11-004-008-001/2281
(LAZU II)
|
0311004000NRG22130920220142913
|
13/09/2022
|
Thiangang Kongkang
|
0311004WL0001595
|
Thiangang Kongkang
|
00415
|
SBIN0001584
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
N092200A2C5D7
|
|
MR THINNGANG C KONGKONG
|
()
|
|
8
|
LAZU
|
AR-11-004-008-001/2284
(LAZU II)
|
0311004000NRG22130920220142915
|
13/09/2022
|
Nyamnyang Namet
|
0311004WL0001595
|
Nyamnyang Namet
|
00415
|
SBIN0001584
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
N092200A2C5DB
|
|
MRS NYAMYANG NAMET
|
()
|
|
9
|
LAZU
|
AR-11-004-008-001/2285
(LAZU II)
|
0311004000NRG22130920220142916
|
13/09/2022
|
Kekho Namet
|
0311004WL0001595
|
Kekho Namet
|
00415
|
SBIN0001584
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
N092200A2C5DC
|
|
MR KEKHO NAMET
|
()
|
|
10
|
LAZU
|
AR-11-004-008-001/2291
(LAZU II)
|
0311004000NRG22130920220142918
|
13/09/2022
|
Yumngoi Hangjang
|
0311004WL0001595
|
Yumngoi Hangjang
|
00415
|
SBIN0001584
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
N092200A2C5D5
|
|
MR YUMGOI KHAMBA
|
()
|
|
11
|
LAZU
|
AR-11-004-008-001/2292
(LAZU II)
|
0311004000NRG22130920220142919
|
13/09/2022
|
Ngona Lamkhu
|
0311004WL0001595
|
Ngona Lamkhu
|
00415
|
SBIN0001584
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
N092200A2C5D9
|
|
MRS NGUNA LAMKHU
|
()
|
|
12
|
LAZU
|
AR-11-004-008-001/2297
(LAZU II)
|
0311004000NRG22130920220142923
|
13/09/2022
|
Thowang Kongkang
|
0311004WL0001595
|
Thowang Kongkang
|
00415
|
SBIN0001584
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
N092200A2C5D2
|
|
MRS POBOI CHINHAN
|
()
|
|
13
|
LAZU
|
AR-11-004-008-001/2320
(LAZU II)
|
0311004000NRG22130920220142936
|
13/09/2022
|
Nyumo Khishum
|
0311004WL0001595
|
Nyumo Khishum
|
00415
|
SBIN0001584
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
N092200A2C5D3
|
|
MRS YAMBO LOWANG
|
()
|
|
14
|
LAZU
|
AR-11-004-008-001/2331
(LAZU II)
|
0311004000NRG22130920220142940
|
13/09/2022
|
Yumsen Khamba
|
0311004WL0001595
|
Yumsen Khamba
|
00415
|
SBIN0001584
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
N092200A2C5D6
|
|
MR YUMSEN KHAMBA
|
()
|
|
15
|
LAZU
|
AR-11-004-008-001/2338
(LAZU II)
|
0311004000NRG22130920220142941
|
13/09/2022
|
Wanghong Nokpa
|
0311004WL0001595
|
Wanghong Nokpa
|
00415
|
SBIN0001584
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
N092200A2C5D8
|
|
MR WANGHONG NOKPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44520
|
44520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44520
|
44520
|
|
|
|
|
|
|
|