|
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-11-004-004-001/1960
(UPPER KOLAM II)
|
0311004000NRG23151020220050525
|
15/10/2022
|
Ngongseng Siksa
|
0311004WL000678
|
Ngongseng Siksa
|
00415
|
SBIN0001584
|
1296
|
1296
|
Processed
|
21/10/2022
|
|
N102200ED7D75
|
|
SHRI WENTUNG SIKSA
|
()
|
|
2
|
LAZU
|
AR-11-004-004-001/1963
(UPPER KOLAM II)
|
0311004000NRG23151020220050527
|
15/10/2022
|
Tangkam Siksa
|
0311004WL000678
|
Tangkam Siksa
|
00415
|
SBIN0001584
|
1296
|
1296
|
Processed
|
21/10/2022
|
|
N102200ED7D7E
|
|
MISS CHATHIN HALANG
|
()
|
|
3
|
LAZU
|
AR-11-004-004-001/1964
(UPPER KOLAM II)
|
0311004000NRG23151020220050528
|
15/10/2022
|
Tanti Siksa
|
0311004WL000678
|
Tanti Siksa
|
00415
|
SBIN0001584
|
1296
|
1296
|
Processed
|
21/10/2022
|
|
N102200ED7D78
|
|
MRS DONNA PHUKSA
|
()
|
|
4
|
LAZU
|
AR-11-004-004-001/1965
(UPPER KOLAM II)
|
0311004000NRG23151020220050529
|
15/10/2022
|
Samthok Sawen
|
0311004WL000678
|
Samthok Sawen
|
00415
|
SBIN0001584
|
1296
|
1296
|
Processed
|
21/10/2022
|
|
N102200ED7D79
|
|
MRS MENNYA PHUKSA
|
()
|
|
5
|
LAZU
|
AR-11-004-004-001/1971
(UPPER KOLAM II)
|
0311004000NRG23151020220050532
|
15/10/2022
|
Nanhang Phuksa
|
0311004WL000678
|
Nanhang Phuksa
|
00415
|
SBIN0001584
|
432
|
432
|
Processed
|
21/10/2022
|
|
N102200ED7D71
|
|
MR NANHANG PHUKSA
|
()
|
|
6
|
LAZU
|
AR-11-004-004-001/1972
(UPPER KOLAM II)
|
0311004000NRG23151020220050533
|
15/10/2022
|
Wango Phuksa
|
0311004WL000678
|
Wango Phuksa
|
00415
|
SBIN0001584
|
1296
|
1296
|
Processed
|
21/10/2022
|
|
N102200ED7D72
|
|
MR WANGO PHUKSA
|
()
|
|
7
|
LAZU
|
AR-11-004-004-001/1974
(UPPER KOLAM II)
|
0311004000NRG23151020220050534
|
15/10/2022
|
Chegem Siksa
|
0311004WL000678
|
Chegem Siksa
|
00415
|
SBIN0001584
|
1296
|
1296
|
Processed
|
21/10/2022
|
|
N102200ED7D7D
|
|
MR WENTANG SIKSA
|
()
|
|
8
|
LAZU
|
AR-11-004-004-001/1975
(UPPER KOLAM II)
|
0311004000NRG23151020220050535
|
15/10/2022
|
Poncha Hangsik
|
0311004WL000678
|
Poncha Hangsik
|
00415
|
SBIN0001584
|
1296
|
1296
|
Processed
|
21/10/2022
|
|
N102200ED7D73
|
|
MISS PONCHA PHUKSA
|
()
|
|
9
|
LAZU
|
AR-11-004-004-001/1980
(UPPER KOLAM II)
|
0311004000NRG23151020220050536
|
15/10/2022
|
Rohang Siksa
|
0311004WL000678
|
Rohang Siksa
|
00415
|
SBIN0001584
|
1080
|
1080
|
Processed
|
21/10/2022
|
|
N102200ED7D81
|
|
MR ROHANG SIKSA
|
()
|
|
10
|
LAZU
|
AR-11-004-004-001/1981
(UPPER KOLAM II)
|
0311004000NRG23151020220050537
|
15/10/2022
|
Chamet Hodong
|
0311004WL000678
|
Chamet Hodong
|
00415
|
SBIN0001584
|
1296
|
1296
|
Processed
|
21/10/2022
|
|
N102200ED7D77
|
|
MISS CHAMET SAWEN
|
()
|
|
11
|
LAZU
|
AR-11-004-004-001/1983
(UPPER KOLAM II)
|
0311004000NRG23151020220050538
|
15/10/2022
|
Honrang Sawen
|
0311004WL000678
|
Honrang Sawen
|
00415
|
SBIN0001584
|
1296
|
1296
|
Processed
|
21/10/2022
|
|
N102200ED7D80
|
|
MR HONRANG SAWEN
|
()
|
|
12
|
LAZU
|
AR-11-004-004-001/1986
(UPPER KOLAM II)
|
0311004000NRG23151020220050539
|
15/10/2022
|
Mathang Siksa
|
0311004WL000678
|
Mathang Siksa
|
00415
|
SBIN0001584
|
648
|
648
|
Processed
|
21/10/2022
|
|
N102200ED7D74
|
|
MR MATHANG SIKSA
|
()
|
|
13
|
LAZU
|
AR-11-004-004-001/1988
(UPPER KOLAM II)
|
0311004000NRG23151020220050540
|
15/10/2022
|
Panglang Siksa
|
0311004WL000678
|
Panglang Siksa
|
00415
|
SBIN0001584
|
1296
|
1296
|
Processed
|
21/10/2022
|
|
N102200ED7D82
|
|
MR PANGLANG SIKSA
|
()
|
|
14
|
LAZU
|
AR-11-004-004-001/1989
(UPPER KOLAM II)
|
0311004000NRG23151020220050541
|
15/10/2022
|
Witham Phuksa
|
0311004WL000678
|
Witham Phuksa
|
00415
|
SBIN0001584
|
1296
|
1296
|
Processed
|
21/10/2022
|
|
N102200ED7D7A
|
|
MRS WITHAM PHUKSA
|
()
|
|
15
|
LAZU
|
AR-11-004-004-001/1998
(UPPER KOLAM II)
|
0311004000NRG23151020220050542
|
15/10/2022
|
Nijon Phuksa
|
0311004WL000678
|
Nijon Phuksa
|
00415
|
SBIN0001584
|
1296
|
1296
|
Processed
|
21/10/2022
|
|
N102200ED7D83
|
|
MRS NIJON PHUKSA
|
()
|
|
16
|
LAZU
|
AR-11-004-004-001/1999
(UPPER KOLAM II)
|
0311004000NRG23151020220050543
|
15/10/2022
|
Maya Sawen
|
0311004WL000678
|
Maya Sawen
|
00415
|
SBIN0001584
|
864
|
864
|
Processed
|
21/10/2022
|
|
N102200ED7D76
|
|
MISS MAYA SAWEN
|
()
|
|
17
|
LAZU
|
AR-11-004-004-001/2000
(UPPER KOLAM II)
|
0311004000NRG23151020220050544
|
15/10/2022
|
Natuk Phuksa
|
0311004WL000678
|
Natuk Phuksa
|
00415
|
SBIN0001584
|
648
|
648
|
Processed
|
21/10/2022
|
|
N102200ED7D7C
|
|
MR TEJON PHUKSA
|
()
|
|
18
|
LAZU
|
AR-11-004-019-001/2001
(UPPER KOLAM II)
|
0311004000NRG23151020220050545
|
15/10/2022
|
Tedep Sawen
|
0311004WL000678
|
Tedep Sawen
|
00415
|
SBIN0001584
|
864
|
864
|
Processed
|
21/10/2022
|
|
N102200ED7D7F
|
|
MR TEDEP SAWEN
|
()
|
|
19
|
LAZU
|
AR-11-004-019-001/2002
(UPPER KOLAM II)
|
0311004000NRG23151020220050546
|
15/10/2022
|
Somwang Hodong
|
0311004WL000678
|
Somwang Hodong
|
00415
|
SBIN0001584
|
1080
|
1080
|
Processed
|
21/10/2022
|
|
N102200ED7D7B
|
|
MR SOMWANG HODONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21168
|
21168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21168
|
21168
|
|
|
|
|
|
|
|