|
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-11-001-029-001/104
(LAMSA)
|
0311001000NRG23031020220045740
|
03/10/2022
|
Khapwang Khustia
|
0311001WL000595
|
Khapwang Khustia
|
00415
|
SBIN0001584
|
1512
|
1512
|
Processed
|
08/10/2022
|
|
N102200145DB7
|
|
MR KAPWANG KHUTSIA
|
()
|
|
2
|
NAMSANG
|
AR-11-001-029-001/105
(LAMSA)
|
0311001000NRG23031020220045741
|
03/10/2022
|
Wangsam Socia
|
0311001WL000595
|
Wangsam Socia
|
00415
|
SBIN0001584
|
1512
|
1512
|
Processed
|
08/10/2022
|
|
N102200145DB8
|
|
MR WANGSAM SOCIA
|
()
|
|
3
|
NAMSANG
|
AR-11-001-029-001/106
(LAMSA)
|
0311001000NRG23031020220045742
|
03/10/2022
|
Hotang Bangsia
|
0311001WL000595
|
Hotang Bangsia
|
00415
|
SBIN0001584
|
1512
|
1512
|
Processed
|
08/10/2022
|
|
N102200145DB9
|
|
MR HOTANG BANGSIA
|
()
|
|
4
|
NAMSANG
|
AR-11-001-029-001/107
(LAMSA)
|
0311001000NRG23031020220045743
|
03/10/2022
|
Leham Dalo
|
0311001WL000595
|
Leham Dalo
|
00415
|
SBIN0001584
|
1512
|
1512
|
Processed
|
08/10/2022
|
|
N102200145DBC
|
|
MR LEHAM DALO
|
()
|
|
5
|
NAMSANG
|
AR-11-001-029-001/120
(LAMSA)
|
0311001000NRG23031020220045749
|
03/10/2022
|
Hanwang Bangsia
|
0311001WL000595
|
Hanwang Bangsia
|
00415
|
SBIN0001584
|
1512
|
1512
|
Processed
|
08/10/2022
|
|
N102200145DBA
|
|
MR HANWANG BANGSIA
|
()
|
|
6
|
NAMSANG
|
AR-11-001-029-001/123
(LAMSA)
|
0311001000NRG23031020220045751
|
03/10/2022
|
Nyamthun Socia
|
0311001WL000595
|
Nyamthun Socia
|
00415
|
SBIN0001584
|
1512
|
1512
|
Processed
|
08/10/2022
|
|
N102200145DC4
|
|
MRS NYAMTHUN SOCIA
|
()
|
|
7
|
NAMSANG
|
AR-11-001-029-001/125
(LAMSA)
|
0311001000NRG23031020220045753
|
03/10/2022
|
Wenjong Khutsia
|
0311001WL000595
|
Wenjong Khutsia
|
00415
|
SBIN0001584
|
1512
|
1512
|
Processed
|
08/10/2022
|
|
N102200145DBF
|
|
MR WENJONG KHUTSIA
|
()
|
|
8
|
NAMSANG
|
AR-11-001-029-001/126
(LAMSA)
|
0311001000NRG23031020220045754
|
03/10/2022
|
Lomhang Socia
|
0311001WL000595
|
Lomhang Socia
|
00415
|
SBIN0001584
|
1512
|
1512
|
Processed
|
08/10/2022
|
|
N102200145DC0
|
|
MR LOMHANG SOCIA
|
()
|
|
9
|
NAMSANG
|
AR-11-001-029-001/127
(LAMSA)
|
0311001000NRG23031020220045755
|
03/10/2022
|
Komlon Puma
|
0311001WL000595
|
Komlon Puma
|
00415
|
SBIN0001584
|
1512
|
1512
|
Processed
|
08/10/2022
|
|
N102200145DC2
|
|
MR KOMLON PUMO
|
()
|
|
10
|
NAMSANG
|
AR-11-001-029-001/131
(LAMSA)
|
0311001000NRG23031020220045757
|
03/10/2022
|
Sumnya Hallang
|
0311001WL000595
|
Sumnya Hallang
|
00415
|
SBIN0001584
|
1512
|
1512
|
Processed
|
08/10/2022
|
|
N102200145DC3
|
|
MISS SUMNYA SUMNYAN
|
()
|
|
11
|
NAMSANG
|
AR-11-001-029-001/132
(LAMSA)
|
0311001000NRG23031020220045758
|
03/10/2022
|
Wangthong Bangsia
|
0311001WL000595
|
Wangthong Bangsia
|
00415
|
SBIN0001584
|
1512
|
1512
|
Processed
|
08/10/2022
|
|
N102200145DBD
|
|
MR WANGTHONG BANGSIA
|
()
|
|
12
|
NAMSANG
|
AR-11-001-029-001/23
(LAMSA)
|
0311001000NRG23031020220045761
|
03/10/2022
|
Nokro Tesia
|
0311001WL000595
|
Nokro Tesia
|
00415
|
SBIN0001584
|
1512
|
1512
|
Processed
|
08/10/2022
|
|
N102200145DBE
|
|
MR NOKRO TESIA
|
()
|
|
13
|
NAMSANG
|
AR-11-001-029-001/28
(LAMSA)
|
0311001000NRG23031020220045763
|
03/10/2022
|
Waphong Hangphuk
|
0311001WL000595
|
Waphong Hangphuk
|
00415
|
SBIN0001584
|
1512
|
1512
|
Processed
|
08/10/2022
|
|
N102200145DC1
|
|
MR WAPHONG HANGPHUK
|
()
|
|
14
|
NAMSANG
|
AR-11-001-029-001/37
(LAMSA)
|
0311001000NRG23031020220045766
|
03/10/2022
|
Janghang Khustia
|
0311001WL000595
|
Janghang Khustia
|
00415
|
SBIN0001584
|
1512
|
1512
|
Processed
|
08/10/2022
|
|
N102200145DB6
|
|
MR JANGHANG KHUTSIA
|
()
|
|
15
|
NAMSANG
|
AR-11-001-029-001/93
(LAMSA)
|
0311001000NRG23031020220045782
|
03/10/2022
|
Moipong Rangsok
|
0311001WL000595
|
Moipong Rangsok
|
00415
|
SBIN0001584
|
1512
|
1512
|
Processed
|
08/10/2022
|
|
N102200145DBB
|
|
MRS LIKNYA RONGSAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|