|
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-11-004-008-001/2298
(LAZU II)
|
0311004000NRG23210420220000805
|
22/09/2022
|
Yangsen Kongkang
|
0311004WL000010
|
Yangsen Kongkang
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
27/09/2022
|
|
N09220129E029
|
|
MR YANGSEN KONGKANG
|
()
|
|
2
|
LAZU
|
AR-11-004-010-001/1897
(Nogna)
|
0311004000NRG23220920220038874
|
22/09/2022
|
Sentui Kinya
|
0311004WL000484
|
Sentui Kinya
|
00415
|
SBIN0001584
|
2376
|
2376
|
Processed
|
27/09/2022
|
|
N09220129E01D
|
|
MR SENTUI KITNYA
|
()
|
|
3
|
LAZU
|
AR-11-004-010-001/1907
(Nogna)
|
0311004000NRG23220920220038884
|
22/09/2022
|
Likcha Longko
|
0311004WL000484
|
Likcha Longko
|
00415
|
SBIN0001584
|
2376
|
2376
|
Processed
|
27/09/2022
|
|
N09220129E02D
|
|
MISS LEKCHA LONGKO
|
()
|
|
4
|
LAZU
|
AR-11-004-010-001/1927
(Nogna)
|
0311004000NRG23220920220038904
|
22/09/2022
|
Sithok Khocha
|
0311004WL000484
|
Sithok Khocha
|
00415
|
SBIN0001584
|
2376
|
2376
|
Processed
|
27/09/2022
|
|
N09220129E01B
|
|
MR SITHOK KHOCHA
|
()
|
|
5
|
LAZU
|
AR-11-004-010-001/1948
(Nogna)
|
0311004000NRG23220920220038924
|
22/09/2022
|
Narap Kukho
|
0311004WL000484
|
Narap Kukho
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
27/09/2022
|
|
N09220129E022
|
|
MR PHONONG KUKHO
|
()
|
|
6
|
LAZU
|
AR-11-004-010-001/1949
(Nogna)
|
0311004000NRG23220920220038925
|
22/09/2022
|
Thokton Kukho
|
0311004WL000484
|
Thokton Kukho
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
27/09/2022
|
|
N09220129E01E
|
|
MR THOKTON KUKHO
|
()
|
|
7
|
LAZU
|
AR-11-004-010-001/1950
(Nogna)
|
0311004000NRG23220920220038926
|
22/09/2022
|
Tekhun Longko
|
0311004WL000484
|
Tekhun Longko
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
27/09/2022
|
|
N09220129E025
|
|
MR TEKHUN LONGKO
|
()
|
|
8
|
LAZU
|
AR-11-004-010-001/1951
(Nogna)
|
0311004000NRG23220920220038927
|
22/09/2022
|
Rikthun Kitnya
|
0311004WL000484
|
Rikthun Kitnya
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
27/09/2022
|
|
N09220129E023
|
|
MR RIKTHUN KITNYA
|
()
|
|
9
|
LAZU
|
AR-11-004-010-001/1952
(Nogna)
|
0311004000NRG23220920220038928
|
22/09/2022
|
Hangpong Longko
|
0311004WL000484
|
Hangpong Longko
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
27/09/2022
|
|
N09220129E02A
|
|
SHRI HANGPONG LONGKO
|
()
|
|
10
|
LAZU
|
AR-11-004-010-001/1953
(Nogna)
|
0311004000NRG23220920220038929
|
22/09/2022
|
Tenom Kukho
|
0311004WL000484
|
Tenom Kukho
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
27/09/2022
|
|
N09220129E01C
|
|
MR TENOM KUKHO
|
()
|
|
11
|
LAZU
|
AR-11-004-010-001/1954
(Nogna)
|
0311004000NRG23220920220038930
|
22/09/2022
|
Damwang Phuksa
|
0311004WL000484
|
Damwang Phuksa
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
27/09/2022
|
|
N09220129E031
|
|
MR DAMWANG PHUSKA
|
()
|
|
12
|
LAZU
|
AR-11-004-010-001/1956
(Nogna)
|
0311004000NRG23220920220038932
|
22/09/2022
|
Chalik Kitnya
|
0311004WL000484
|
Chalik Kitnya
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
27/09/2022
|
|
N09220129E01F
|
|
MR RANSOM KITNYA
|
()
|
|
13
|
LAZU
|
AR-11-004-010-001/1957
(Nogna)
|
0311004000NRG23220920220038933
|
22/09/2022
|
Thokwang Khocha
|
0311004WL000484
|
Thokwang Khocha
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
27/09/2022
|
|
N09220129E02C
|
|
MR THOKWANG KHOCHA
|
()
|
|
14
|
LAZU
|
AR-11-004-010-001/1958
(Nogna)
|
0311004000NRG23220920220038934
|
22/09/2022
|
Ngongsik Kitnya
|
0311004WL000484
|
Ngongsik Kitnya
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
27/09/2022
|
|
N09220129E027
|
|
MR NGONGSIK KITNYA
|
()
|
|
15
|
LAZU
|
AR-11-004-010-001/1960
(Nogna)
|
0311004000NRG23220920220038936
|
22/09/2022
|
Wenjan Longko
|
0311004WL000484
|
Wenjan Longko
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
27/09/2022
|
|
N09220129E026
|
|
MR WENJAN LONGKO
|
()
|
|
16
|
LAZU
|
AR-11-004-010-001/1961
(Nogna)
|
0311004000NRG23220920220038937
|
22/09/2022
|
Nyamna Diven
|
0311004WL000484
|
Nyamna Diven
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
27/09/2022
|
|
N09220129E020
|
|
MISS NYOMNA DIVEN
|
()
|
|
17
|
LAZU
|
AR-11-004-010-001/1962
(Nogna)
|
0311004000NRG23220920220038938
|
22/09/2022
|
Dongwang Kitnya
|
0311004WL000484
|
Dongwang Kitnya
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
27/09/2022
|
|
N09220129E02E
|
|
MR DONGWANG KITNYA
|
()
|
|
18
|
LAZU
|
AR-11-004-010-001/1963
(Nogna)
|
0311004000NRG23220920220038939
|
22/09/2022
|
Hanglong Kitnya
|
0311004WL000484
|
Hanglong Kitnya
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
27/09/2022
|
|
N09220129E024
|
|
MR HANGLONG KITNYA
|
()
|
|
19
|
LAZU
|
AR-11-004-010-001/1964
(Nogna)
|
0311004000NRG23220920220038940
|
22/09/2022
|
Nyamwen Kukho
|
0311004WL000484
|
Nyamwen Kukho
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
27/09/2022
|
|
N09220129E021
|
|
MRS NYAMWIN KUKHO
|
()
|
|
20
|
LAZU
|
AR-11-004-010-001/1965
(Nogna)
|
0311004000NRG23220920220038941
|
22/09/2022
|
Ngongsom Kitnya
|
0311004WL000484
|
Ngongsom Kitnya
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
27/09/2022
|
|
N09220129E02F
|
|
MR NGONGSOM KITNYA
|
()
|
|
21
|
LAZU
|
AR-11-004-010-001/1966
(Nogna)
|
0311004000NRG23220920220038942
|
22/09/2022
|
Wenjam Longko
|
0311004WL000484
|
Wenjam Longko
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
27/09/2022
|
|
N09220129E030
|
|
MR WENJON LONGKO
|
()
|
|
22
|
LAZU
|
AR-11-004-010-001/1967
(Nogna)
|
0311004000NRG23220920220038943
|
22/09/2022
|
Lomnyim Longko
|
0311004WL000484
|
Lomnyim Longko
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
27/09/2022
|
|
N09220129E028
|
|
MRS LOMNIM LONGKO
|
()
|
|
23
|
LAZU
|
AR-11-004-010-001/1968
(Nogna)
|
0311004000NRG23220920220038944
|
22/09/2022
|
Noksam Longko
|
0311004WL000484
|
Noksam Longko
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
27/09/2022
|
|
N09220129E02B
|
|
MR NOKSAM LONGKO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58968
|
58968
|
|
|
|
|
|
|
|