|
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-11-001-035-003/17
(WATHIN)
|
0311001000NRG23120820220019516
|
12/08/2022
|
Tenyak Bangsia
|
0311001WL000202
|
Tenyak Bangsia
|
00415
|
SBIN0001584
|
2160
|
2160
|
Processed
|
24/08/2022
|
|
N082200D421FA
|
|
MR TENYAK BANGSIA
|
()
|
|
2
|
NAMSANG
|
AR-11-001-035-003/31
(WATHIN)
|
0311001000NRG23120820220019532
|
12/08/2022
|
Nokjam Lowang
|
0311001WL000202
|
Nokjam Lowang
|
00415
|
SBIN0001584
|
2160
|
2160
|
Processed
|
24/08/2022
|
|
N082200D421FD
|
|
MR NOKJAM LOWANG
|
()
|
|
3
|
NAMSANG
|
AR-11-001-035-003/35
(WATHIN)
|
0311001000NRG23120820220019536
|
12/08/2022
|
Polom Bangsia
|
0311001WL000202
|
Polom Bangsia
|
00415
|
SBIN0001584
|
2160
|
2160
|
Processed
|
24/08/2022
|
|
N082200D421FE
|
|
MR POLOM BANGSIA
|
()
|
|
4
|
NAMSANG
|
AR-11-001-035-003/36
(WATHIN)
|
0311001000NRG23120820220019537
|
12/08/2022
|
Witho Matey
|
0311001WL000202
|
Witho Matey
|
00415
|
SBIN0001584
|
2160
|
2160
|
Processed
|
24/08/2022
|
|
N082200D421F7
|
|
MISS WITHO MATEY
|
()
|
|
5
|
NAMSANG
|
AR-11-001-035-003/37
(WATHIN)
|
0311001000NRG23120820220019538
|
12/08/2022
|
Jama Bangsia
|
0311001WL000202
|
Jama Bangsia
|
00415
|
SBIN0001584
|
2160
|
2160
|
Processed
|
24/08/2022
|
|
N082200D421FC
|
|
MR JAMA BANGSIA
|
()
|
|
6
|
NAMSANG
|
AR-11-001-035-003/39
(WATHIN)
|
0311001000NRG23120820220019540
|
12/08/2022
|
Wangjo Lowang
|
0311001WL000202
|
Wangjo Lowang
|
00415
|
SBIN0001584
|
2160
|
2160
|
Processed
|
24/08/2022
|
|
N082200D421F8
|
|
MISS JINGTHAI WANGSU
|
()
|
|
7
|
NAMSANG
|
AR-11-001-035-003/41
(WATHIN)
|
0311001000NRG23120820220019543
|
12/08/2022
|
Changun Bangsia
|
0311001WL000202
|
Changun Bangsia
|
00415
|
SBIN0001584
|
2160
|
2160
|
Processed
|
24/08/2022
|
|
N082200D421F9
|
|
MISS CHANGUN SOCIA
|
()
|
|
8
|
NAMSANG
|
AR-11-001-035-003/42
(WATHIN)
|
0311001000NRG23120820220019544
|
12/08/2022
|
Wanghit Wangpan
|
0311001WL000202
|
Wanghit Wangpan
|
00415
|
SBIN0001584
|
2160
|
2160
|
Processed
|
24/08/2022
|
|
N082200D421F6
|
|
MR WANGHIT WANGPAN
|
()
|
|
9
|
NAMSANG
|
AR-11-001-035-003/43
(WATHIN)
|
0311001000NRG23120820220019545
|
12/08/2022
|
Phohi Wangsu Bangsia
|
0311001WL000202
|
Phohi Wangsu Bangsia
|
00415
|
SBIN0001584
|
2160
|
2160
|
Processed
|
24/08/2022
|
|
N082200D421FF
|
|
MR WANGCHOM BANGSIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19440
|
19440
|
|
|
|
|
|
|
|
|
10
|
NAMSANG
|
AR-11-001-035-003/23
(WATHIN)
|
0311001000NRG23120820220019523
|
12/08/2022
|
Rakhi Lowang
|
0311001WL000202
|
Rakhi Lowang
|
00415
|
SBIN0006009
|
2160
|
2160
|
Processed
|
24/08/2022
|
|
N082200D421FB
|
|
MISS RAKHI LOWANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21600
|
21600
|
|
|
|
|
|
|
|