|
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-11-001-031-001/11
(BUNTING)
|
0311006000NRG23190920220036262
|
20/09/2022
|
Pongkey Thamlong
|
0311006WL000424
|
Pongkey Thamlong
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
25/09/2022
|
|
N0922010183EB
|
|
Pongkey Thamlong
|
()
|
|
2
|
NAMSANG
|
AR-11-001-031-001/16
(BUNTING)
|
0311006000NRG23190920220036265
|
20/09/2022
|
Honrang Kongkang
|
0311006WL000424
|
Honrang Kongkang
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
25/09/2022
|
|
N0922010183DD
|
|
Honrang Kongkang
|
()
|
|
3
|
NAMSANG
|
AR-11-001-031-001/33
(BUNTING)
|
0311006000NRG23190920220036270
|
20/09/2022
|
Jenlong Wangsa
|
0311006WL000424
|
Jenlong Wangsa
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
25/09/2022
|
|
N0922010183E3
|
|
Jenlong Wangsa
|
()
|
|
4
|
NAMSANG
|
AR-11-001-031-001/35
(BUNTING)
|
0311006000NRG23190920220036272
|
20/09/2022
|
Kemong Mophuk
|
0311006WL000424
|
Kemong Mophuk
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
25/09/2022
|
|
N0922010183E1
|
|
Kemong Mophuk
|
()
|
|
5
|
NAMSANG
|
AR-11-001-031-001/38
(BUNTING)
|
0311006000NRG23190920220036274
|
20/09/2022
|
Jenwang Rumchu
|
0311006WL000424
|
Jenwang Rumchu
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
25/09/2022
|
|
N0922010183EA
|
|
Jenwang Rumchu
|
()
|
|
6
|
NAMSANG
|
AR-11-001-031-001/4
(BUNTING)
|
0311006000NRG23190920220036275
|
20/09/2022
|
Jonwang Moinyak
|
0311006WL000424
|
Jonwang Moinyak
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
25/09/2022
|
|
N0922010183EC
|
|
Jonwang Moinyak
|
()
|
|
7
|
NAMSANG
|
AR-11-001-031-001/46
(BUNTING)
|
0311006000NRG23190920220036277
|
20/09/2022
|
Mokwang Nanyu
|
0311006WL000424
|
Mokwang Nanyu
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
25/09/2022
|
|
N0922010183E9
|
|
Mokwang Nanyu
|
()
|
|
8
|
NAMSANG
|
AR-11-001-031-001/49
(BUNTING)
|
0311006000NRG23190920220036279
|
20/09/2022
|
Poboi Nanyu
|
0311006WL000424
|
Poboi Nanyu
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
25/09/2022
|
|
N0922010183E8
|
|
Poboi Nanyu
|
()
|
|
9
|
NAMSANG
|
AR-11-001-031-001/55
(BUNTING)
|
0311006000NRG23190920220036281
|
20/09/2022
|
Kekho Lowang
|
0311006WL000424
|
Kekho Lowang
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
25/09/2022
|
|
N0922010183E7
|
|
Kekho Lowang
|
()
|
|
10
|
NAMSANG
|
AR-11-001-031-001/63
(BUNTING)
|
0311006000NRG23190920220036284
|
20/09/2022
|
Kena Ramwa
|
0311006WL000424
|
Kena Ramwa
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
25/09/2022
|
|
N0922010183DE
|
|
Kena Ramwa
|
()
|
|
11
|
NAMSANG
|
AR-11-001-031-001/66
(BUNTING)
|
0311006000NRG23190920220036286
|
20/09/2022
|
Tejen Rumchu
|
0311006WL000424
|
Tejen Rumchu
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
25/09/2022
|
|
N0922010183E5
|
|
Tejen Rumchu
|
()
|
|
12
|
NAMSANG
|
AR-11-001-031-001/68
(BUNTING)
|
0311006000NRG23190920220036287
|
20/09/2022
|
Nali Thiaktey
|
0311006WL000424
|
Nali Thiaktey
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
25/09/2022
|
|
N0922010183E6
|
|
Nali Thiaktey
|
()
|
|
13
|
NAMSANG
|
AR-11-001-031-001/69
(BUNTING)
|
0311006000NRG23190920220036288
|
20/09/2022
|
Jenlong Ramwa
|
0311006WL000424
|
Jenlong Ramwa
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
25/09/2022
|
|
N0922010183E4
|
|
Jenlong Ramwa
|
()
|
|
14
|
NAMSANG
|
AR-11-001-031-001/70
(BUNTING)
|
0311006000NRG23190920220036289
|
20/09/2022
|
Wangpang Mophuk
|
0311006WL000424
|
Wangpang Mophuk
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
25/09/2022
|
|
N0922010183DF
|
|
Wangpang Mophuk
|
()
|
|
15
|
NAMSANG
|
AR-11-001-031-001/71
(BUNTING)
|
0311006000NRG23190920220036290
|
20/09/2022
|
Jenlong Wangsa
|
0311006WL000424
|
Jenlong Wangsa
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
25/09/2022
|
|
N0922010183E0
|
|
Jenlong Wangsa
|
()
|
|
16
|
NAMSANG
|
AR-11-001-031-001/9
(BUNTING)
|
0311006000NRG23190920220036297
|
20/09/2022
|
Moirin Nanyu
|
0311006WL000424
|
Moirin Nanyu
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
25/09/2022
|
|
N0922010183E2
|
|
Moirin Nanyu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48384
|
48384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48384
|
48384
|
|
|
|
|
|
|
|