|
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
|
khonsa
|
AR-11-001-036-002/42
(LUTHONG-NEW TUPI)
|
0311001000NRG23150320230107692
|
16/03/2023
|
Yangkhu Rangyang
|
0311001WL001390
|
Yangkhu Rangyang
|
00415
|
SBIN0001584
|
864
|
864
|
Processed
|
23/03/2023
|
|
N032300D55A1F
|
|
MR YANGKHU RANGYANG
|
()
|
|
2
|
khonsa
|
AR-11-001-036-002/42
(LUTHONG-NEW TUPI)
|
0311001000NRG23150320230107691
|
16/03/2023
|
Yangkhu Rangyang
|
0311001WL001390
|
Yangkhu Rangyang
|
00415
|
SBIN0001584
|
864
|
864
|
Processed
|
23/03/2023
|
|
N032300D55A20
|
|
MR YANGKHU RANGYANG
|
()
|
|
3
|
khonsa
|
AR-11-001-036-002/53
(LUTHONG-NEW TUPI)
|
0311001000NRG23150320230107714
|
16/03/2023
|
Nerong Rangyang
|
0311001WL001390
|
Nerong Rangyang
|
00415
|
SBIN0001584
|
864
|
864
|
Processed
|
23/03/2023
|
|
N032300D55A12
|
|
MR NERONG RANGYANG
|
()
|
|
4
|
khonsa
|
AR-11-001-036-002/53
(LUTHONG-NEW TUPI)
|
0311001000NRG23150320230107713
|
16/03/2023
|
Nerong Rangyang
|
0311001WL001390
|
Nerong Rangyang
|
00415
|
SBIN0001584
|
864
|
864
|
Processed
|
23/03/2023
|
|
N032300D55A11
|
|
MR NERONG RANGYANG
|
()
|
|
5
|
khonsa
|
AR-11-001-036-002/67
(LUTHONG-NEW TUPI)
|
0311001000NRG23150320230107738
|
16/03/2023
|
Tombang Rangyang
|
0311001WL001390
|
Tombang Rangyang
|
00415
|
SBIN0001584
|
864
|
864
|
Processed
|
23/03/2023
|
|
N032300D55A1B
|
|
MR TOMBANG RANGYANG
|
()
|
|
6
|
khonsa
|
AR-11-001-036-002/67
(LUTHONG-NEW TUPI)
|
0311001000NRG23150320230107737
|
16/03/2023
|
Tombang Rangyang
|
0311001WL001390
|
Tombang Rangyang
|
00415
|
SBIN0001584
|
864
|
864
|
Processed
|
23/03/2023
|
|
N032300D55A1C
|
|
MR TOMBANG RANGYANG
|
()
|
|
7
|
khonsa
|
AR-11-001-036-002/76
(LUTHONG-NEW TUPI)
|
0311001000NRG23150320230107758
|
16/03/2023
|
Chaney Rangyang
|
0311001WL001390
|
Chaney Rangyang
|
00415
|
SBIN0001584
|
864
|
864
|
Processed
|
23/03/2023
|
|
N032300D55A14
|
|
MRS CHANEY RANGYANG
|
()
|
|
8
|
khonsa
|
AR-11-001-036-002/76
(LUTHONG-NEW TUPI)
|
0311001000NRG23150320230107757
|
16/03/2023
|
Chaney Rangyang
|
0311001WL001390
|
Chaney Rangyang
|
00415
|
SBIN0001584
|
864
|
864
|
Processed
|
23/03/2023
|
|
N032300D55A13
|
|
MRS CHANEY RANGYANG
|
()
|
|
9
|
khonsa
|
AR-11-001-036-002/87
(LUTHONG-NEW TUPI)
|
0311001000NRG23150320230107778
|
16/03/2023
|
Teyo Siang
|
0311001WL001390
|
Teyo Siang
|
00415
|
SBIN0001584
|
864
|
864
|
Processed
|
23/03/2023
|
|
N032300D55A16
|
|
MR TEYO SIANG
|
()
|
|
10
|
khonsa
|
AR-11-001-036-002/87
(LUTHONG-NEW TUPI)
|
0311001000NRG23150320230107777
|
16/03/2023
|
Teyo Siang
|
0311001WL001390
|
Teyo Siang
|
00415
|
SBIN0001584
|
864
|
864
|
Processed
|
23/03/2023
|
|
N032300D55A15
|
|
MR TEYO SIANG
|
()
|
|
11
|
khonsa
|
AR-11-001-036-002/90
(LUTHONG-NEW TUPI)
|
0311001000NRG23150320230107786
|
16/03/2023
|
Hangphu Rangyang
|
0311001WL001390
|
Hangphu Rangyang
|
00415
|
SBIN0001584
|
648
|
648
|
Processed
|
23/03/2023
|
|
N032300D55A17
|
|
MR HANGPHU RANGYANG
|
()
|
|
12
|
khonsa
|
AR-11-001-036-002/90
(LUTHONG-NEW TUPI)
|
0311001000NRG23150320230107785
|
16/03/2023
|
Hangphu Rangyang
|
0311001WL001390
|
Hangphu Rangyang
|
00415
|
SBIN0001584
|
864
|
864
|
Processed
|
23/03/2023
|
|
N032300D55A18
|
|
MR HANGPHU RANGYANG
|
()
|
|
13
|
khonsa
|
AR-11-001-036-002/91
(LUTHONG-NEW TUPI)
|
0311001000NRG23150320230107788
|
16/03/2023
|
Retbang Siang
|
0311001WL001390
|
Retbang Siang
|
00415
|
SBIN0001584
|
864
|
864
|
Processed
|
23/03/2023
|
|
N032300D55A19
|
|
MR RETBANG SIANG
|
()
|
|
14
|
khonsa
|
AR-11-001-036-002/91
(LUTHONG-NEW TUPI)
|
0311001000NRG23150320230107787
|
16/03/2023
|
Retbang Siang
|
0311001WL001390
|
Retbang Siang
|
00415
|
SBIN0001584
|
864
|
864
|
Processed
|
23/03/2023
|
|
N032300D55A1A
|
|
MR RETBANG SIANG
|
()
|
|
15
|
khonsa
|
AR-11-001-036-002/97
(LUTHONG-NEW TUPI)
|
0311001000NRG23150320230107800
|
16/03/2023
|
Amit Siang
|
0311001WL001390
|
Amit Siang
|
00415
|
SBIN0001584
|
864
|
864
|
Processed
|
23/03/2023
|
|
N032300D55A1E
|
|
MRS CHIMSEY RANGYANG
|
()
|
|
16
|
khonsa
|
AR-11-001-036-002/97
(LUTHONG-NEW TUPI)
|
0311001000NRG23150320230107799
|
16/03/2023
|
Amit Siang
|
0311001WL001390
|
Amit Siang
|
00415
|
SBIN0001584
|
648
|
648
|
Processed
|
23/03/2023
|
|
N032300D55A1D
|
|
MRS CHIMSEY RANGYANG
|
()
|
|
17
|
khonsa
|
AR-11-001-036-002/99
(LUTHONG-NEW TUPI)
|
0311001000NRG23150320230107804
|
16/03/2023
|
Hangbang Suayang
|
0311001WL001390
|
Hangbang Suayang
|
00415
|
SBIN0001584
|
864
|
864
|
Processed
|
23/03/2023
|
|
N032300D55A22
|
|
MISS NYINGOI RANGYANG
|
()
|
|
18
|
khonsa
|
AR-11-001-036-002/99
(LUTHONG-NEW TUPI)
|
0311001000NRG23150320230107803
|
16/03/2023
|
Hangbang Suayang
|
0311001WL001390
|
Hangbang Suayang
|
00415
|
SBIN0001584
|
864
|
864
|
Processed
|
23/03/2023
|
|
N032300D55A21
|
|
MISS NYINGOI RANGYANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|