|
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-11-004-009-001/1928
(RAHO)
|
0311004000NRG23290920220043031
|
29/09/2022
|
Thokwang Hodong Nyocha
|
0311004WL000526
|
Thokwang Hodong Nyocha
|
00415
|
SBIN0001584
|
3024
|
3024
|
Processed
|
08/10/2022
|
|
N102200145F61
|
|
MR THOKWANG HODONG
|
()
|
|
2
|
LAZU
|
AR-11-004-009-001/1929
(RAHO)
|
0311004000NRG23290920220043032
|
29/09/2022
|
Khangkang Thiamlom
|
0311004WL000526
|
Khangkang Thiamlom
|
00415
|
SBIN0001584
|
3024
|
3024
|
Processed
|
08/10/2022
|
|
N102200145F65
|
|
MR KHANGKANG THAMLOM
|
()
|
|
3
|
LAZU
|
AR-11-004-009-001/1931
(RAHO)
|
0311004000NRG23290920220043034
|
29/09/2022
|
Napong Wotey
|
0311004WL000526
|
Napong Wotey
|
00415
|
SBIN0001584
|
3024
|
3024
|
Processed
|
08/10/2022
|
|
N102200145F68
|
|
MR NAPONG WOTEY
|
()
|
|
4
|
LAZU
|
AR-11-004-009-001/1933
(RAHO)
|
0311004000NRG23290920220043035
|
29/09/2022
|
Kekho Rangwang
|
0311004WL000526
|
Kekho Rangwang
|
00415
|
SBIN0001584
|
3024
|
3024
|
Processed
|
08/10/2022
|
|
N102200145F62
|
|
MR KEKHO RANGWANG
|
()
|
|
5
|
LAZU
|
AR-11-004-009-001/1934
(RAHO)
|
0311004000NRG23290920220043036
|
29/09/2022
|
Sina Rakho
|
0311004WL000526
|
Sina Rakho
|
00415
|
SBIN0001584
|
3024
|
3024
|
Processed
|
08/10/2022
|
|
N102200145F63
|
|
MR SINA LONGSEY
|
()
|
|
6
|
LAZU
|
AR-11-004-009-001/1935
(RAHO)
|
0311004000NRG23290920220043037
|
29/09/2022
|
Letwang Hangkhu
|
0311004WL000526
|
Letwang Hangkhu
|
00415
|
SBIN0001584
|
3024
|
3024
|
Processed
|
08/10/2022
|
|
N102200145F67
|
|
MR NAPOONG HANKHU
|
()
|
|
7
|
LAZU
|
AR-11-004-009-001/1937
(RAHO)
|
0311004000NRG23290920220043038
|
29/09/2022
|
Sina Longsey Nyocha
|
0311004WL000526
|
Sina Longsey Nyocha
|
00415
|
SBIN0001584
|
3024
|
3024
|
Processed
|
08/10/2022
|
|
N102200145F5F
|
|
MR SINA LONGSEY
|
()
|
|
8
|
LAZU
|
AR-11-004-009-001/1938
(RAHO)
|
0311004000NRG23290920220043039
|
29/09/2022
|
Thowang Thiaklom
|
0311004WL000526
|
Thowang Thiaklom
|
00415
|
SBIN0001584
|
3024
|
3024
|
Processed
|
08/10/2022
|
|
N102200145F60
|
|
MR THOWANG KONGKANG
|
()
|
|
9
|
LAZU
|
AR-11-004-009-001/1940
(RAHO)
|
0311004000NRG23290920220043040
|
29/09/2022
|
Kepo Sokto
|
0311004WL000526
|
Kepo Sokto
|
00415
|
SBIN0001584
|
3024
|
3024
|
Processed
|
08/10/2022
|
|
N102200145F66
|
|
MR KEPO SOKTO
|
()
|
|
10
|
LAZU
|
AR-11-004-009-001/1941
(RAHO)
|
0311004000NRG23290920220043041
|
29/09/2022
|
Asha Khokjo
|
0311004WL000526
|
Asha Khokjo
|
00415
|
SBIN0001584
|
3024
|
3024
|
Processed
|
08/10/2022
|
|
N102200145F5D
|
|
MISS ASHA LONGSEY
|
()
|
|
11
|
LAZU
|
AR-11-004-009-001/1942
(RAHO)
|
0311004000NRG23290920220043042
|
29/09/2022
|
Yangsen Kongkang
|
0311004WL000526
|
Yangsen Kongkang
|
00415
|
SBIN0001584
|
3024
|
3024
|
Processed
|
08/10/2022
|
|
N102200145F5E
|
|
MR YANGSEN KONGKANG
|
()
|
|
12
|
LAZU
|
AR-11-004-009-001/1943
(RAHO)
|
0311004000NRG23290920220043043
|
29/09/2022
|
Napong Sapong
|
0311004WL000526
|
Napong Sapong
|
00415
|
SBIN0001584
|
3024
|
3024
|
Processed
|
08/10/2022
|
|
N102200145F64
|
|
MR NAPONG SAPONG
|
()
|
|
13
|
LAZU
|
AR-11-004-009-001/1944
(RAHO)
|
0311004000NRG23290920220043044
|
29/09/2022
|
Sangita Wangko
|
0311004WL000526
|
Sangita Wangko
|
00415
|
SBIN0001584
|
3024
|
3024
|
Processed
|
08/10/2022
|
|
N102200145F5C
|
|
MISS SANGITA SAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39312
|
39312
|
|
|
|
|
|
|
|