|
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
|
NAMSANG
|
AR-11-001-031-003/10
(BUNTING)
|
0311001000NRG23021220220074505
|
02/12/2022
|
Riatwang Socia
|
0311001WL001022
|
Riatwang Socia
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
17/02/2023
|
|
N1222000E699C
|
|
Riatwang Socia
|
()
|
|
2
|
NAMSANG
|
AR-11-001-031-003/14
(BUNTING)
|
0311001000NRG23021220220074512
|
02/12/2022
|
Wangben Lowang
|
0311001WL001022
|
Wangben Lowang
|
131
|
YESB0ARCB01
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N1222000E699F
|
|
Wangben Lowang
|
()
|
|
3
|
NAMSANG
|
AR-11-001-031-003/15
(BUNTING)
|
0311001000NRG23021220220074513
|
02/12/2022
|
Poitoi Lowang
|
0311001WL001022
|
Poitoi Lowang
|
131
|
YESB0ARCB01
|
648
|
648
|
Processed
|
17/02/2023
|
|
N1222000E6997
|
|
Poitoi Lowang
|
()
|
|
4
|
NAMSANG
|
AR-11-001-031-003/16
(BUNTING)
|
0311001000NRG23021220220074514
|
02/12/2022
|
Nimin Lowang
|
0311001WL001022
|
Nimin Lowang
|
131
|
YESB0ARCB01
|
864
|
864
|
Processed
|
17/02/2023
|
|
N1222000E69A1
|
|
Nimin Lowang
|
()
|
|
5
|
NAMSANG
|
AR-11-001-031-003/23
(BUNTING)
|
0311001000NRG23021220220074521
|
02/12/2022
|
Wanglee Socia
|
0311001WL001022
|
Wanglee Socia
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
17/02/2023
|
|
N1222000E699E
|
|
Wanglee Socia
|
()
|
|
6
|
NAMSANG
|
AR-11-001-031-003/29
(BUNTING)
|
0311001000NRG23021220220074525
|
02/12/2022
|
Kangwang Khusia
|
0311001WL001022
|
Kangwang Khusia
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
17/02/2023
|
|
N1222000E6999
|
|
Kangwang Khusia
|
()
|
|
7
|
NAMSANG
|
AR-11-001-031-003/33
(BUNTING)
|
0311001000NRG23021220220074530
|
02/12/2022
|
Chaloi Lowang
|
0311001WL001022
|
Chaloi Lowang
|
131
|
YESB0ARCB01
|
648
|
648
|
Processed
|
17/02/2023
|
|
N1222000E69A0
|
|
Chaloi Lowang
|
()
|
|
8
|
NAMSANG
|
AR-11-001-031-003/35
(BUNTING)
|
0311001000NRG23021220220074532
|
02/12/2022
|
Jetwang Lowang
|
0311001WL001022
|
Jetwang Lowang
|
131
|
YESB0ARCB01
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N1222000E699A
|
|
Jetwang Lowang
|
()
|
|
9
|
NAMSANG
|
AR-11-001-031-003/37
(BUNTING)
|
0311001000NRG23021220220074534
|
02/12/2022
|
Phuanye Khusia
|
0311001WL001022
|
Phuanye Khusia
|
131
|
YESB0ARCB01
|
648
|
648
|
Processed
|
17/02/2023
|
|
N1222000E6995
|
|
Phuanye Khusia
|
()
|
|
10
|
NAMSANG
|
AR-11-001-031-003/40
(BUNTING)
|
0311001000NRG23021220220074538
|
02/12/2022
|
Wangthun Socia
|
0311001WL001022
|
Wangthun Socia
|
131
|
YESB0ARCB01
|
864
|
864
|
Processed
|
17/02/2023
|
|
N1222000E699D
|
|
Wangthun Socia
|
()
|
|
11
|
NAMSANG
|
AR-11-001-031-003/41
(BUNTING)
|
0311001000NRG23021220220074539
|
02/12/2022
|
Samwabg Socia
|
0311001WL001022
|
Samwabg Socia
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
17/02/2023
|
|
N1222000E6994
|
|
Samwabg Socia
|
()
|
|
12
|
NAMSANG
|
AR-11-001-031-003/46
(BUNTING)
|
0311001000NRG23021220220074544
|
02/12/2022
|
Ngeton Tesia
|
0311001WL001022
|
Ngeton Tesia
|
131
|
YESB0ARCB01
|
864
|
864
|
Processed
|
17/02/2023
|
|
N1222000E699B
|
|
Ngeton Tesia
|
()
|
|
13
|
NAMSANG
|
AR-11-001-031-003/48
(BUNTING)
|
0311001000NRG23021220220074546
|
02/12/2022
|
Wanya Tesia
|
0311001WL001022
|
Wanya Tesia
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
17/02/2023
|
|
N1222000E6996
|
|
Wanya Tesia
|
()
|
|
14
|
NAMSANG
|
AR-11-001-031-003/5
(BUNTING)
|
0311001000NRG23021220220074548
|
02/12/2022
|
Chonuam Khusia
|
0311001WL001022
|
Chonuam Khusia
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
17/02/2023
|
|
N1222000E6998
|
|
Chonuam Khusia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14472
|
14472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14472
|
14472
|
|
|
|
|
|
|
|