|
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-11-001-031-002/18
(BUNTING)
|
0311001000NRG23061020220047697
|
07/10/2022
|
Daknya Tenya
|
0311001WL000632
|
Daknya Tenya
|
131
|
YESB0ARCB01
|
864
|
864
|
Processed
|
14/10/2022
|
|
N1022005C21BD
|
|
Daknya Tenya
|
()
|
|
2
|
NAMSANG
|
AR-11-001-031-002/19
(BUNTING)
|
0311001000NRG23061020220047698
|
07/10/2022
|
Watung Socia
|
0311001WL000632
|
Watung Socia
|
131
|
YESB0ARCB01
|
864
|
864
|
Processed
|
14/10/2022
|
|
N1022005C21C4
|
|
Watung Socia
|
()
|
|
3
|
NAMSANG
|
AR-11-001-031-002/21
(BUNTING)
|
0311001000NRG23061020220047701
|
07/10/2022
|
Taphua Socia
|
0311001WL000632
|
Taphua Socia
|
131
|
YESB0ARCB01
|
864
|
864
|
Processed
|
14/10/2022
|
|
N1022005C21C3
|
|
Taphua Socia
|
()
|
|
4
|
NAMSANG
|
AR-11-001-031-002/23
(BUNTING)
|
0311001000NRG23061020220047703
|
07/10/2022
|
Jumsan Bangsia
|
0311001WL000632
|
Jumsan Bangsia
|
131
|
YESB0ARCB01
|
864
|
864
|
Processed
|
14/10/2022
|
|
N1022005C21C2
|
|
Jumsan Bangsia
|
()
|
|
5
|
NAMSANG
|
AR-11-001-031-002/24
(BUNTING)
|
0311001000NRG23061020220047704
|
07/10/2022
|
Wenphi Khusia
|
0311001WL000632
|
Wenphi Khusia
|
131
|
YESB0ARCB01
|
864
|
864
|
Processed
|
14/10/2022
|
|
N1022005C21C5
|
|
Wenphi Khusia
|
()
|
|
6
|
NAMSANG
|
AR-11-001-031-002/3
(BUNTING)
|
0311001000NRG23061020220047709
|
07/10/2022
|
Lanriat Tesia
|
0311001WL000632
|
Lanriat Tesia
|
131
|
YESB0ARCB01
|
864
|
864
|
Processed
|
14/10/2022
|
|
N1022005C21BC
|
|
Lanriat Tesia
|
()
|
|
7
|
NAMSANG
|
AR-11-001-031-002/30
(BUNTING)
|
0311001000NRG23061020220047710
|
07/10/2022
|
Komok Tesia
|
0311001WL000632
|
Komok Tesia
|
131
|
YESB0ARCB01
|
864
|
864
|
Processed
|
14/10/2022
|
|
N1022005C21C1
|
|
Komok Tesia
|
()
|
|
8
|
NAMSANG
|
AR-11-001-031-002/33
(BUNTING)
|
0311001000NRG23061020220047713
|
07/10/2022
|
Honrang Bangsia
|
0311001WL000632
|
Honrang Bangsia
|
131
|
YESB0ARCB01
|
864
|
864
|
Processed
|
14/10/2022
|
|
N1022005C21BF
|
|
Honrang Bangsia
|
()
|
|
9
|
NAMSANG
|
AR-11-001-031-002/4
(BUNTING)
|
0311001000NRG23061020220047719
|
07/10/2022
|
Lomham Tesia
|
0311001WL000632
|
Lomham Tesia
|
131
|
YESB0ARCB01
|
864
|
864
|
Processed
|
14/10/2022
|
|
N1022005C21C0
|
|
Lomham Tesia
|
()
|
|
10
|
NAMSANG
|
AR-11-001-031-002/44
(BUNTING)
|
0311001000NRG23061020220047724
|
07/10/2022
|
Kamlong Socia
|
0311001WL000632
|
Kamlong Socia
|
131
|
YESB0ARCB01
|
864
|
864
|
Processed
|
14/10/2022
|
|
N1022005C21BB
|
|
Kamlong Socia
|
()
|
|
11
|
NAMSANG
|
AR-11-001-031-002/49
(BUNTING)
|
0311001000NRG23061020220047729
|
07/10/2022
|
Sumliam Tesia
|
0311001WL000632
|
Sumliam Tesia
|
131
|
YESB0ARCB01
|
864
|
864
|
Processed
|
14/10/2022
|
|
N1022005C21BA
|
|
Sumliam Tesia
|
()
|
|
12
|
NAMSANG
|
AR-11-001-031-002/5
(BUNTING)
|
0311001000NRG23061020220047730
|
07/10/2022
|
Mennia Tesia
|
0311001WL000632
|
Mennia Tesia
|
131
|
YESB0ARCB01
|
864
|
864
|
Processed
|
14/10/2022
|
|
N1022005C21BE
|
|
Mennia Tesia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10368
|
10368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10368
|
10368
|
|
|
|
|
|
|
|