|
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-11-001-032-001/13
(KOLAGAON-NGOITHONG)
|
0311001000NRG23040120230087156
|
04/01/2023
|
Chonyen Wangno
|
0311001WL001166
|
Chonyen Wangno
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
N01230022FD8B
|
|
Chonyen Wangno
|
()
|
|
2
|
NAMSANG
|
AR-11-001-032-001/16
(KOLAGAON-NGOITHONG)
|
0311001000NRG23040120230087158
|
04/01/2023
|
Phikcho Sumhak
|
0311001WL001166
|
Phikcho Sumhak
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
N01230022FD82
|
|
Phikcho Sumhak
|
()
|
|
3
|
NAMSANG
|
AR-11-001-032-001/20
(KOLAGAON-NGOITHONG)
|
0311001000NRG23040120230087162
|
04/01/2023
|
Wetham Kumkho
|
0311001WL001166
|
Wetham Kumkho
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
N01230022FD89
|
|
Wetham Kumkho
|
()
|
|
4
|
NAMSANG
|
AR-11-001-032-001/21
(KOLAGAON-NGOITHONG)
|
0311001000NRG23040120230087163
|
04/01/2023
|
Wangthon Jangoi
|
0311001WL001166
|
Wangthon Jangoi
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
N01230022FD7E
|
|
Wangthon Jangoi
|
()
|
|
5
|
NAMSANG
|
AR-11-001-032-001/23
(KOLAGAON-NGOITHONG)
|
0311001000NRG23040120230087164
|
04/01/2023
|
Ranlang Tante
|
0311001WL001166
|
Ranlang Tante
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
N01230022FD7F
|
|
Ranlang Tante
|
()
|
|
6
|
NAMSANG
|
AR-11-001-032-001/30
(KOLAGAON-NGOITHONG)
|
0311001000NRG23040120230087169
|
04/01/2023
|
Kamsen Tante
|
0311001WL001166
|
Kamsen Tante
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
N01230022FD7C
|
|
Kamsen Tante
|
()
|
|
7
|
NAMSANG
|
AR-11-001-032-001/37
(KOLAGAON-NGOITHONG)
|
0311001000NRG23040120230087172
|
04/01/2023
|
Ranjen Jangoi
|
0311001WL001166
|
Ranjen Jangoi
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
N01230022FD84
|
|
Ranjen Jangoi
|
()
|
|
8
|
NAMSANG
|
AR-11-001-032-001/38
(KOLAGAON-NGOITHONG)
|
0311001000NRG23040120230087173
|
04/01/2023
|
Kapliam Jangoi
|
0311001WL001166
|
Kapliam Jangoi
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
N01230022FD85
|
|
Kapliam Jangoi
|
()
|
|
9
|
NAMSANG
|
AR-11-001-032-001/41
(KOLAGAON-NGOITHONG)
|
0311001000NRG23040120230087175
|
04/01/2023
|
Chanu Tante
|
0311001WL001166
|
Chanu Tante
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
N01230022FD88
|
|
Chanu Tante
|
()
|
|
10
|
NAMSANG
|
AR-11-001-032-001/44
(KOLAGAON-NGOITHONG)
|
0311001000NRG23040120230087176
|
04/01/2023
|
Nyithom Kakho
|
0311001WL001166
|
Nyithom Kakho
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
N01230022FD7D
|
|
Nyithom Kakho
|
()
|
|
11
|
NAMSANG
|
AR-11-001-032-001/46
(KOLAGAON-NGOITHONG)
|
0311001000NRG23040120230087178
|
04/01/2023
|
Nyabam Kakho
|
0311001WL001166
|
Nyabam Kakho
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
17/02/2023
|
|
N01230022FD8A
|
|
Nyabam Kakho
|
()
|
|
12
|
NAMSANG
|
AR-11-001-032-001/48
(KOLAGAON-NGOITHONG)
|
0311001000NRG23040120230087180
|
04/01/2023
|
Khondong Jangoi
|
0311001WL001166
|
Khondong Jangoi
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
N01230022FD7B
|
|
Khondong Jangoi
|
()
|
|
13
|
NAMSANG
|
AR-11-001-032-001/53
(KOLAGAON-NGOITHONG)
|
0311001000NRG23040120230087184
|
04/01/2023
|
Wonnyok Wangno
|
0311001WL001166
|
Wonnyok Wangno
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
N01230022FD80
|
|
Wonnyok Wangno
|
()
|
|
14
|
NAMSANG
|
AR-11-001-032-001/56
(KOLAGAON-NGOITHONG)
|
0311001000NRG23040120230087187
|
04/01/2023
|
Khunchi Wangno
|
0311001WL001166
|
Khunchi Wangno
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
N01230022FD87
|
|
Khunchi Wangno
|
()
|
|
15
|
NAMSANG
|
AR-11-001-032-001/57
(KOLAGAON-NGOITHONG)
|
0311001000NRG23040120230087188
|
04/01/2023
|
Sengon Wangno
|
0311001WL001166
|
Sengon Wangno
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
N01230022FD81
|
|
Sengon Wangno
|
()
|
|
16
|
NAMSANG
|
AR-11-001-032-001/61
(KOLAGAON-NGOITHONG)
|
0311001000NRG23040120230087191
|
04/01/2023
|
Tethong Wangno
|
0311001WL001166
|
Tethong Wangno
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
N01230022FD79
|
|
Tethong Wangno
|
()
|
|
17
|
NAMSANG
|
AR-11-001-032-001/63
(KOLAGAON-NGOITHONG)
|
0311001000NRG23040120230087193
|
04/01/2023
|
Tejah Wanghop
|
0311001WL001166
|
Tejah Wanghop
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
N01230022FD7A
|
|
Tejah Wanghop
|
()
|
|
18
|
NAMSANG
|
AR-11-001-032-001/68
(KOLAGAON-NGOITHONG)
|
0311001000NRG23040120230087198
|
04/01/2023
|
Wanglat Lowang
|
0311001WL001166
|
Wanglat Lowang
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
N01230022FD83
|
|
Wanglat Lowang
|
()
|
|
19
|
NAMSANG
|
AR-11-001-032-001/7
(KOLAGAON-NGOITHONG)
|
0311001000NRG23040120230087199
|
04/01/2023
|
Chumnyu Kakho
|
0311001WL001166
|
Chumnyu Kakho
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
17/02/2023
|
|
N01230022FD86
|
|
Chumnyu Kakho
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48816
|
48816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48816
|
48816
|
|
|
|
|
|
|
|