|
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-11-001-031-004/16
(BUNTING)
|
0311006000NRG23130920220033874
|
13/09/2022
|
Ano Khusia
|
0311006WL000387
|
Ano Khusia
|
00415
|
SBIN0001584
|
1512
|
1512
|
Processed
|
17/09/2022
|
|
N092200A133E3
|
|
MR ANO KHUSIA
|
()
|
|
2
|
NAMSANG
|
AR-11-001-031-004/23
(BUNTING)
|
0311006000NRG23130920220033881
|
13/09/2022
|
Pharo Bangsia
|
0311006WL000387
|
Pharo Bangsia
|
00415
|
SBIN0001584
|
1080
|
1080
|
Processed
|
17/09/2022
|
|
N092200A133DC
|
|
MR PHARO BANGSIA
|
()
|
|
3
|
NAMSANG
|
AR-11-001-031-004/24
(BUNTING)
|
0311006000NRG23130920220033882
|
13/09/2022
|
Priya Tesia
|
0311006WL000387
|
Priya Tesia
|
00415
|
SBIN0001584
|
1512
|
1512
|
Processed
|
17/09/2022
|
|
N092200A133D8
|
|
MRS PRIYA TESIA
|
()
|
|
4
|
NAMSANG
|
AR-11-001-031-004/26
(BUNTING)
|
0311006000NRG23130920220033884
|
13/09/2022
|
Nyephiem Tesia
|
0311006WL000387
|
Nyephiem Tesia
|
00415
|
SBIN0001584
|
1296
|
1296
|
Processed
|
17/09/2022
|
|
N092200A133D9
|
|
MISS NYEPHIEM BANGSIA
|
()
|
|
5
|
NAMSANG
|
AR-11-001-031-004/27
(BUNTING)
|
0311006000NRG23130920220033885
|
13/09/2022
|
Khunring Khusia
|
0311006WL000387
|
Khunring Khusia
|
00415
|
SBIN0001584
|
1512
|
1512
|
Processed
|
17/09/2022
|
|
N092200A133DB
|
|
MR KHUNRING KHUSIA
|
()
|
|
6
|
NAMSANG
|
AR-11-001-031-004/28
(BUNTING)
|
0311006000NRG23130920220033886
|
13/09/2022
|
Sepwang Khusia
|
0311006WL000387
|
Sepwang Khusia
|
00415
|
SBIN0001584
|
1512
|
1512
|
Processed
|
17/09/2022
|
|
N092200A133DF
|
|
MR SEPWANG KHUSIA
|
()
|
|
7
|
NAMSANG
|
AR-11-001-031-004/3
(BUNTING)
|
0311006000NRG23130920220033888
|
13/09/2022
|
Benrick Tesia
|
0311006WL000387
|
Benrick Tesia
|
00415
|
SBIN0001584
|
1512
|
1512
|
Processed
|
17/09/2022
|
|
N092200A133E1
|
|
MR BENRICK TESIA
|
()
|
|
8
|
NAMSANG
|
AR-11-001-031-004/30
(BUNTING)
|
0311006000NRG23130920220033889
|
13/09/2022
|
Tekam Khusia
|
0311006WL000387
|
Tekam Khusia
|
00415
|
SBIN0001584
|
1512
|
1512
|
Processed
|
17/09/2022
|
|
N092200A133DD
|
|
MR TEKAM KHUSIA
|
()
|
|
9
|
NAMSANG
|
AR-11-001-031-004/31
(BUNTING)
|
0311006000NRG23130920220033890
|
13/09/2022
|
Nyanliam Tesia
|
0311006WL000387
|
Nyanliam Tesia
|
00415
|
SBIN0001584
|
1512
|
1512
|
Processed
|
17/09/2022
|
|
N092200A133DE
|
|
MISS NYAMLIAM KHUSIA
|
()
|
|
10
|
NAMSANG
|
AR-11-001-031-004/32
(BUNTING)
|
0311006000NRG23130920220033891
|
13/09/2022
|
Chawian Tesia
|
0311006WL000387
|
Chawian Tesia
|
00415
|
SBIN0001584
|
1512
|
1512
|
Processed
|
17/09/2022
|
|
N092200A133E0
|
|
MRS CHAHWIAN ARAN
|
()
|
|
11
|
NAMSANG
|
AR-11-001-031-004/33
(BUNTING)
|
0311006000NRG23130920220033892
|
13/09/2022
|
Robin Tesia
|
0311006WL000387
|
Robin Tesia
|
00415
|
SBIN0001584
|
1080
|
1080
|
Processed
|
17/09/2022
|
|
N092200A133D7
|
|
MR ROBIN TESIA
|
()
|
|
12
|
NAMSANG
|
AR-11-001-031-004/34
(BUNTING)
|
0311006000NRG23130920220033893
|
13/09/2022
|
Minnya Khusia
|
0311006WL000387
|
Minnya Khusia
|
00415
|
SBIN0001584
|
1512
|
1512
|
Processed
|
17/09/2022
|
|
N092200A133DA
|
|
MISS MINNYA SOCIA
|
()
|
|
13
|
NAMSANG
|
AR-11-001-031-004/35
(BUNTING)
|
0311006000NRG23130920220033894
|
13/09/2022
|
Lamcha Tesia
|
0311006WL000387
|
Lamcha Tesia
|
00415
|
SBIN0001584
|
1512
|
1512
|
Processed
|
17/09/2022
|
|
N092200A133E2
|
|
MRS LAMCHA KHUSIA
|
()
|
|
14
|
NAMSANG
|
AR-11-001-031-004/4
(BUNTING)
|
0311006000NRG23130920220033895
|
13/09/2022
|
Chatuk Tesia
|
0311006WL000387
|
Chatuk Tesia
|
00415
|
SBIN0001584
|
1512
|
1512
|
Processed
|
17/09/2022
|
|
N092200A133D6
|
|
TELAN TESIA
|
()
|
|
15
|
NAMSANG
|
AR-11-001-031-004/7
(BUNTING)
|
0311006000NRG23130920220033898
|
13/09/2022
|
Gangtung Khusia
|
0311006WL000387
|
Gangtung Khusia
|
00415
|
SBIN0001584
|
1296
|
1296
|
Processed
|
17/09/2022
|
|
N092200A133D5
|
|
GANGTUNG KHUSIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21384
|
21384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21384
|
21384
|
|
|
|
|
|
|
|