|
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-11-001-031-003/11
(BUNTING)
|
0311001000NRG23050920220027462
|
05/09/2022
|
Khunton Tesia
|
0311001WL000318
|
Khunton Tesia
|
00415
|
SBIN0001584
|
2808
|
2808
|
Processed
|
11/09/2022
|
|
N0922002D7EBF
|
|
MR KHUNTON TESIA
|
()
|
|
2
|
NAMSANG
|
AR-11-001-031-003/11
(BUNTING)
|
0311001000NRG23050920220027463
|
05/09/2022
|
Khunton Tesia
|
0311001WL000318
|
Khunton Tesia
|
00415
|
SBIN0001584
|
864
|
864
|
Processed
|
11/09/2022
|
|
N0922002D7EC0
|
|
MR KHUNTON TESIA
|
()
|
|
3
|
NAMSANG
|
AR-11-001-031-003/123
(BUNTING)
|
0311001000NRG23050920220027464
|
05/09/2022
|
Nyamlik Khusia
|
0311001WL000318
|
Nyamlik Khusia
|
00415
|
SBIN0001584
|
864
|
864
|
Processed
|
11/09/2022
|
|
N0922002D7EDC
|
|
MRS NYAMLIT PUMOH
|
()
|
|
4
|
NAMSANG
|
AR-11-001-031-003/123
(BUNTING)
|
0311001000NRG23050920220027465
|
05/09/2022
|
Nyamlik Khusia
|
0311001WL000318
|
Nyamlik Khusia
|
00415
|
SBIN0001584
|
2808
|
2808
|
Processed
|
11/09/2022
|
|
N0922002D7EDB
|
|
MRS NYAMLIT PUMOH
|
()
|
|
5
|
NAMSANG
|
AR-11-001-031-003/124
(BUNTING)
|
0311001000NRG23050920220027466
|
05/09/2022
|
Teboam Tesia
|
0311001WL000318
|
Teboam Tesia
|
00415
|
SBIN0001584
|
2808
|
2808
|
Processed
|
11/09/2022
|
|
N0922002D7ECF
|
|
MR TEBUAM TESIA
|
()
|
|
6
|
NAMSANG
|
AR-11-001-031-003/124
(BUNTING)
|
0311001000NRG23050920220027467
|
05/09/2022
|
Teboam Tesia
|
0311001WL000318
|
Teboam Tesia
|
00415
|
SBIN0001584
|
864
|
864
|
Processed
|
11/09/2022
|
|
N0922002D7ED0
|
|
MR TEBUAM TESIA
|
()
|
|
7
|
NAMSANG
|
AR-11-001-031-003/125
(BUNTING)
|
0311001000NRG23050920220027468
|
05/09/2022
|
Chahat Wangsa Tesia
|
0311001WL000318
|
Chahat Wangsa Tesia
|
00415
|
SBIN0001584
|
864
|
864
|
Processed
|
11/09/2022
|
|
N0922002D7EDD
|
|
MRS CHAHAT WANGSA
|
()
|
|
8
|
NAMSANG
|
AR-11-001-031-003/125
(BUNTING)
|
0311001000NRG23050920220027469
|
05/09/2022
|
Chahat Wangsa Tesia
|
0311001WL000318
|
Chahat Wangsa Tesia
|
00415
|
SBIN0001584
|
2808
|
2808
|
Processed
|
11/09/2022
|
|
N0922002D7EDE
|
|
MRS CHAHAT WANGSA
|
()
|
|
9
|
NAMSANG
|
AR-11-001-031-003/26
(BUNTING)
|
0311001000NRG23050920220027494
|
05/09/2022
|
Phorap Tesia
|
0311001WL000318
|
Phorap Tesia
|
00415
|
SBIN0001584
|
2808
|
2808
|
Processed
|
11/09/2022
|
|
N0922002D7ED1
|
|
MR PHORAP TESIA
|
()
|
|
10
|
NAMSANG
|
AR-11-001-031-003/26
(BUNTING)
|
0311001000NRG23050920220027495
|
05/09/2022
|
Phorap Tesia
|
0311001WL000318
|
Phorap Tesia
|
00415
|
SBIN0001584
|
864
|
864
|
Processed
|
11/09/2022
|
|
N0922002D7ED2
|
|
MR PHORAP TESIA
|
()
|
|
11
|
NAMSANG
|
AR-11-001-031-003/27
(BUNTING)
|
0311001000NRG23050920220027496
|
05/09/2022
|
Kamrang Tesia
|
0311001WL000318
|
Kamrang Tesia
|
00415
|
SBIN0001584
|
648
|
648
|
Processed
|
11/09/2022
|
|
N0922002D7EC4
|
|
MR KAMRANG TESIA
|
()
|
|
12
|
NAMSANG
|
AR-11-001-031-003/27
(BUNTING)
|
0311001000NRG23050920220027497
|
05/09/2022
|
Kamrang Tesia
|
0311001WL000318
|
Kamrang Tesia
|
00415
|
SBIN0001584
|
2808
|
2808
|
Processed
|
11/09/2022
|
|
N0922002D7EC3
|
|
MR KAMRANG TESIA
|
()
|
|
13
|
NAMSANG
|
AR-11-001-031-003/36
(BUNTING)
|
0311001000NRG23050920220027514
|
05/09/2022
|
Kangrang Tesia
|
0311001WL000318
|
Kangrang Tesia
|
00415
|
SBIN0001584
|
2808
|
2808
|
Processed
|
11/09/2022
|
|
N0922002D7ED3
|
|
MR KANGRANG TESIA
|
()
|
|
14
|
NAMSANG
|
AR-11-001-031-003/36
(BUNTING)
|
0311001000NRG23050920220027515
|
05/09/2022
|
Kangrang Tesia
|
0311001WL000318
|
Kangrang Tesia
|
00415
|
SBIN0001584
|
864
|
864
|
Processed
|
11/09/2022
|
|
N0922002D7ED4
|
|
MR KANGRANG TESIA
|
()
|
|
15
|
NAMSANG
|
AR-11-001-031-003/39
(BUNTING)
|
0311001000NRG23050920220027520
|
05/09/2022
|
Matriat Socia
|
0311001WL000318
|
Matriat Socia
|
00415
|
SBIN0001584
|
864
|
864
|
Processed
|
11/09/2022
|
|
N0922002D7EC1
|
|
MR MATRIAT SOCIA
|
()
|
|
16
|
NAMSANG
|
AR-11-001-031-003/39
(BUNTING)
|
0311001000NRG23050920220027521
|
05/09/2022
|
Matriat Socia
|
0311001WL000318
|
Matriat Socia
|
00415
|
SBIN0001584
|
2808
|
2808
|
Processed
|
11/09/2022
|
|
N0922002D7EC2
|
|
MR MATRIAT SOCIA
|
()
|
|
17
|
NAMSANG
|
AR-11-001-031-003/42
(BUNTING)
|
0311001000NRG23050920220027528
|
05/09/2022
|
Techian Socia
|
0311001WL000318
|
Techian Socia
|
00415
|
SBIN0001584
|
864
|
864
|
Processed
|
11/09/2022
|
|
N0922002D7ECB
|
|
MR TECHIAN SOCIA
|
()
|
|
18
|
NAMSANG
|
AR-11-001-031-003/42
(BUNTING)
|
0311001000NRG23050920220027529
|
05/09/2022
|
Techian Socia
|
0311001WL000318
|
Techian Socia
|
00415
|
SBIN0001584
|
2808
|
2808
|
Processed
|
11/09/2022
|
|
N0922002D7ECC
|
|
MR TECHIAN SOCIA
|
()
|
|
19
|
NAMSANG
|
AR-11-001-031-003/44
(BUNTING)
|
0311001000NRG23050920220027532
|
05/09/2022
|
Pojen Socia
|
0311001WL000318
|
Pojen Socia
|
00415
|
SBIN0001584
|
864
|
864
|
Processed
|
11/09/2022
|
|
N0922002D7ED9
|
|
MRS POJEN SOCIA
|
()
|
|
20
|
NAMSANG
|
AR-11-001-031-003/44
(BUNTING)
|
0311001000NRG23050920220027533
|
05/09/2022
|
Pojen Socia
|
0311001WL000318
|
Pojen Socia
|
00415
|
SBIN0001584
|
2808
|
2808
|
Processed
|
11/09/2022
|
|
N0922002D7EDA
|
|
MRS POJEN SOCIA
|
()
|
|
21
|
NAMSANG
|
AR-11-001-031-003/47
(BUNTING)
|
0311001000NRG23050920220027538
|
05/09/2022
|
Sangita Tesia
|
0311001WL000318
|
Sangita Tesia
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
11/09/2022
|
|
N0922002D7EC8
|
|
MRS SANGITA TESIA
|
()
|
|
22
|
NAMSANG
|
AR-11-001-031-003/47
(BUNTING)
|
0311001000NRG23050920220027539
|
05/09/2022
|
Sangita Tesia
|
0311001WL000318
|
Sangita Tesia
|
00415
|
SBIN0001584
|
864
|
864
|
Processed
|
11/09/2022
|
|
N0922002D7EC7
|
|
MRS SANGITA TESIA
|
()
|
|
23
|
NAMSANG
|
AR-11-001-031-003/49
(BUNTING)
|
0311001000NRG23050920220027542
|
05/09/2022
|
Nyiphut Tesia
|
0311001WL000318
|
Nyiphut Tesia
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
11/09/2022
|
|
N0922002D7ED6
|
|
MRS NIPHUT PANSA
|
()
|
|
24
|
NAMSANG
|
AR-11-001-031-003/49
(BUNTING)
|
0311001000NRG23050920220027543
|
05/09/2022
|
Nyiphut Tesia
|
0311001WL000318
|
Nyiphut Tesia
|
00415
|
SBIN0001584
|
864
|
864
|
Processed
|
11/09/2022
|
|
N0922002D7ED5
|
|
MRS NIPHUT PANSA
|
()
|
|
25
|
NAMSANG
|
AR-11-001-031-003/50
(BUNTING)
|
0311001000NRG23050920220027546
|
05/09/2022
|
Matlang Socia
|
0311001WL000318
|
Matlang Socia
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
11/09/2022
|
|
N0922002D7ED7
|
|
SHRI MATLANG SOCIA
|
()
|
|
26
|
NAMSANG
|
AR-11-001-031-003/50
(BUNTING)
|
0311001000NRG23050920220027547
|
05/09/2022
|
Matlang Socia
|
0311001WL000318
|
Matlang Socia
|
00415
|
SBIN0001584
|
864
|
864
|
Processed
|
11/09/2022
|
|
N0922002D7ED8
|
|
SHRI MATLANG SOCIA
|
()
|
|
27
|
NAMSANG
|
AR-11-001-031-003/52
(BUNTING)
|
0311001000NRG23050920220027550
|
05/09/2022
|
Suamay Tesia
|
0311001WL000318
|
Suamay Tesia
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
11/09/2022
|
|
N0922002D7ECD
|
|
MR SUAMAY TESIA
|
()
|
|
28
|
NAMSANG
|
AR-11-001-031-003/52
(BUNTING)
|
0311001000NRG23050920220027551
|
05/09/2022
|
Suamay Tesia
|
0311001WL000318
|
Suamay Tesia
|
00415
|
SBIN0001584
|
864
|
864
|
Processed
|
11/09/2022
|
|
N0922002D7ECE
|
|
MR SUAMAY TESIA
|
()
|
|
29
|
NAMSANG
|
AR-11-001-031-003/53
(BUNTING)
|
0311001000NRG23050920220027552
|
05/09/2022
|
Wangchoi Socia
|
0311001WL000318
|
Wangchoi Socia
|
00415
|
SBIN0001584
|
864
|
864
|
Processed
|
11/09/2022
|
|
N0922002D7ECA
|
|
MISS CHATHUN TESIA
|
()
|
|
30
|
NAMSANG
|
AR-11-001-031-003/53
(BUNTING)
|
0311001000NRG23050920220027553
|
05/09/2022
|
Wangchoi Socia
|
0311001WL000318
|
Wangchoi Socia
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
11/09/2022
|
|
N0922002D7EC9
|
|
MISS CHATHUN TESIA
|
()
|
|
31
|
NAMSANG
|
AR-11-001-031-003/54
(BUNTING)
|
0311001000NRG23050920220027554
|
05/09/2022
|
Wangboam Socia
|
0311001WL000318
|
Wangboam Socia
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
11/09/2022
|
|
N0922002D7EC5
|
|
MR WANGBOAM SOCIA
|
()
|
|
32
|
NAMSANG
|
AR-11-001-031-003/54
(BUNTING)
|
0311001000NRG23050920220027555
|
05/09/2022
|
Wangboam Socia
|
0311001WL000318
|
Wangboam Socia
|
00415
|
SBIN0001584
|
864
|
864
|
Processed
|
11/09/2022
|
|
N0922002D7EC6
|
|
MR WANGBOAM SOCIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57240
|
57240
|
|
|
|
|
|
|
|
|
33
|
NAMSANG
|
AR-11-001-031-003/45
(BUNTING)
|
0311001000NRG23050920220027534
|
05/09/2022
|
Phelih Lowang
|
0311001WL000318
|
Phelih Lowang
|
00415
|
SBIN0003885
|
2808
|
2808
|
Processed
|
11/09/2022
|
|
N0922002D7EE2
|
|
MRS PHELIH LOWANG
|
()
|
|
34
|
NAMSANG
|
AR-11-001-031-003/45
(BUNTING)
|
0311001000NRG23050920220027535
|
05/09/2022
|
Phelih Lowang
|
0311001WL000318
|
Phelih Lowang
|
00415
|
SBIN0003885
|
864
|
864
|
Processed
|
11/09/2022
|
|
N0922002D7EE1
|
|
MRS PHELIH LOWANG
|
()
|
|
35
|
NAMSANG
|
AR-11-001-031-003/51
(BUNTING)
|
0311001000NRG23050920220027548
|
05/09/2022
|
Nyenliam Kakho
|
0311001WL000318
|
Nyenliam Kakho
|
00415
|
SBIN0003885
|
864
|
864
|
Processed
|
11/09/2022
|
|
N0922002D7EE0
|
|
MISS NYANLIAM KAKHO
|
()
|
|
36
|
NAMSANG
|
AR-11-001-031-003/51
(BUNTING)
|
0311001000NRG23050920220027549
|
05/09/2022
|
Nyenliam Kakho
|
0311001WL000318
|
Nyenliam Kakho
|
00415
|
SBIN0003885
|
2592
|
2592
|
Processed
|
11/09/2022
|
|
N0922002D7EDF
|
|
MISS NYANLIAM KAKHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7128
|
7128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64368
|
64368
|
|
|
|
|
|
|
|