|
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-11-004-005-001/1890
(Upper Kolam)
|
0311004000NRG23200920220037675
|
20/09/2022
|
Wahnong Kukho
|
0311004WL000460
|
Wahnong Kukho
|
00415
|
SBIN0001584
|
2808
|
2808
|
Processed
|
25/09/2022
|
|
N09220112AD9E
|
|
MR WAHNONG KUKHO
|
()
|
|
2
|
LAZU
|
AR-11-004-005-001/1919
(Upper Kolam)
|
0311004000NRG23200920220037686
|
20/09/2022
|
Khunsam Kitnya
|
0311004WL000460
|
Khunsam Kitnya
|
00415
|
SBIN0001584
|
2808
|
2808
|
Processed
|
25/09/2022
|
|
N09220112ADA1
|
|
MR KHUNSAM KITNYA
|
()
|
|
3
|
LAZU
|
AR-11-004-005-001/1929
(Upper Kolam)
|
0311004000NRG23200920220037693
|
20/09/2022
|
Telom Diwen
|
0311004WL000460
|
Telom Diwen
|
00415
|
SBIN0001584
|
2808
|
2808
|
Processed
|
25/09/2022
|
|
N09220112ADA0
|
|
MR TELOM DIWEN
|
()
|
|
4
|
LAZU
|
AR-11-004-005-001/1938
(Upper Kolam)
|
0311004000NRG23200920220037696
|
20/09/2022
|
Hangpong kitnya
|
0311004WL000460
|
Hangpong kitnya
|
00415
|
SBIN0001584
|
2808
|
2808
|
Processed
|
25/09/2022
|
|
N09220112AD9B
|
|
MR HANGPONG KITNYA
|
()
|
|
5
|
LAZU
|
AR-11-004-005-001/1941
(Upper Kolam)
|
0311004000NRG23200920220037698
|
20/09/2022
|
Wangnong kukho
|
0311004WL000460
|
Wangnong kukho
|
00415
|
SBIN0001584
|
2808
|
2808
|
Processed
|
25/09/2022
|
|
N09220112AD9C
|
|
MR WANGNONG KUKHO
|
()
|
|
6
|
LAZU
|
AR-11-004-005-001/1946
(Upper Kolam)
|
0311004000NRG23200920220037700
|
20/09/2022
|
Thunwang Bo
|
0311004WL000460
|
Thunwang Bo
|
00415
|
SBIN0001584
|
2808
|
2808
|
Processed
|
25/09/2022
|
|
N09220112AD9F
|
|
MR THUNWANG BO
|
()
|
|
7
|
LAZU
|
AR-11-004-005-001/1947
(Upper Kolam)
|
0311004000NRG23200920220037701
|
20/09/2022
|
Menom Kitnya
|
0311004WL000460
|
Menom Kitnya
|
00415
|
SBIN0001584
|
2808
|
2808
|
Processed
|
25/09/2022
|
|
N09220112AD9D
|
|
MR MENOM KITNYA
|
()
|
|
8
|
LAZU
|
AR-11-004-005-001/1948
(Upper Kolam)
|
0311004000NRG23200920220037702
|
20/09/2022
|
Wangsong Lowang
|
0311004WL000460
|
Wangsong Lowang
|
00415
|
SBIN0001584
|
2808
|
2808
|
Processed
|
25/09/2022
|
|
N09220112AD9A
|
|
MR WANGSONG LOWANG
|
()
|
|
9
|
LAZU
|
AR-11-004-005-001/1951
(Upper Kolam)
|
0311004000NRG23200920220037703
|
20/09/2022
|
Sampong Kitnya
|
0311004WL000460
|
Sampong Kitnya
|
00415
|
SBIN0001584
|
2808
|
2808
|
Processed
|
25/09/2022
|
|
N09220112AD99
|
|
MR SAMPONG KITNYA
|
()
|
|
10
|
LAZU
|
AR-11-004-005-001/1956
(Upper Kolam)
|
0311004000NRG23200920220037704
|
20/09/2022
|
Hunok Kitnya
|
0311004WL000460
|
Hunok Kitnya
|
00415
|
SBIN0001584
|
2808
|
2808
|
Processed
|
25/09/2022
|
|
N09220112ADA2
|
|
MR HUNOK KITNYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28080
|
28080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28080
|
28080
|
|
|
|
|
|
|
|