|
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-11-001-031-001/41
(BUNTING)
|
0311006000NRG23190920220036311
|
20/09/2022
|
Ngoyum Rumchu
|
0311006WL000425
|
Ngoyum Rumchu
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
25/09/2022
|
|
N092201033C03
|
|
Ngoyum Rumchu
|
()
|
|
2
|
NAMSANG
|
AR-11-001-031-001/42
(BUNTING)
|
0311006000NRG23190920220036312
|
20/09/2022
|
Kijen Thiakte
|
0311006WL000425
|
Kijen Thiakte
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
25/09/2022
|
|
N092201033C02
|
|
Kijen Thiakte
|
()
|
|
3
|
NAMSANG
|
AR-11-001-031-001/43
(BUNTING)
|
0311006000NRG23190920220036313
|
20/09/2022
|
Kena Lowang
|
0311006WL000425
|
Kena Lowang
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
25/09/2022
|
|
N092201033C05
|
|
Kena Lowang
|
()
|
|
4
|
NAMSANG
|
AR-11-001-031-001/45
(BUNTING)
|
0311006000NRG23190920220036314
|
20/09/2022
|
Kijen Kholia
|
0311006WL000425
|
Kijen Kholia
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
25/09/2022
|
|
N092201033C01
|
|
Kijen Kholia
|
()
|
|
5
|
NAMSANG
|
AR-11-001-031-001/50
(BUNTING)
|
0311006000NRG23190920220036317
|
20/09/2022
|
Jenpo Moinyak
|
0311006WL000425
|
Jenpo Moinyak
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
25/09/2022
|
|
N092201033C04
|
|
Jenpo Moinyak
|
()
|
|
6
|
NAMSANG
|
AR-11-001-031-001/51
(BUNTING)
|
0311006000NRG23190920220036318
|
20/09/2022
|
Jentoi Moinyak
|
0311006WL000425
|
Jentoi Moinyak
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
25/09/2022
|
|
N092201033C0A
|
|
Jentoi Moinyak
|
()
|
|
7
|
NAMSANG
|
AR-11-001-031-001/54
(BUNTING)
|
0311006000NRG23190920220036319
|
20/09/2022
|
Nyiham Lowang
|
0311006WL000425
|
Nyiham Lowang
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
25/09/2022
|
|
N092201033C06
|
|
Nyiham Lowang
|
()
|
|
8
|
NAMSANG
|
AR-11-001-031-001/60
(BUNTING)
|
0311006000NRG23190920220036323
|
20/09/2022
|
Tejen Rumchu
|
0311006WL000425
|
Tejen Rumchu
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
25/09/2022
|
|
N092201033BFE
|
|
Tejen Rumchu
|
()
|
|
9
|
NAMSANG
|
AR-11-001-031-001/65
(BUNTING)
|
0311006000NRG23190920220036326
|
20/09/2022
|
Nali Wotey
|
0311006WL000425
|
Nali Wotey
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
25/09/2022
|
|
N092201033C00
|
|
Nali Wotey
|
()
|
|
10
|
NAMSANG
|
AR-11-001-031-001/67
(BUNTING)
|
0311006000NRG23190920220036327
|
20/09/2022
|
Jenlong Thiaktey
|
0311006WL000425
|
Jenlong Thiaktey
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
25/09/2022
|
|
N092201033BFF
|
|
Jenlong Thiaktey
|
()
|
|
11
|
NAMSANG
|
AR-11-001-031-001/7
(BUNTING)
|
0311006000NRG23190920220036328
|
20/09/2022
|
Potoi Moinyak
|
0311006WL000425
|
Potoi Moinyak
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
25/09/2022
|
|
N092201033C0B
|
|
Potoi Moinyak
|
()
|
|
12
|
NAMSANG
|
AR-11-001-031-001/79
(BUNTING)
|
0311006000NRG23190920220036331
|
20/09/2022
|
Jenlan Rumchu
|
0311006WL000425
|
Jenlan Rumchu
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
25/09/2022
|
|
N092201033C07
|
|
Jenlan Rumchu
|
()
|
|
13
|
NAMSANG
|
AR-11-001-031-001/8
(BUNTING)
|
0311006000NRG23190920220036332
|
20/09/2022
|
Tangang Moinyak
|
0311006WL000425
|
Tangang Moinyak
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
25/09/2022
|
|
N092201033C0C
|
|
Tangang Moinyak
|
()
|
|
14
|
NAMSANG
|
AR-11-001-031-001/82
(BUNTING)
|
0311006000NRG23190920220036334
|
20/09/2022
|
Jenwang Rumchu
|
0311006WL000425
|
Jenwang Rumchu
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
25/09/2022
|
|
N092201033C08
|
|
Jenwang Rumchu
|
()
|
|
15
|
NAMSANG
|
AR-11-001-031-001/84
(BUNTING)
|
0311006000NRG23190920220036335
|
20/09/2022
|
Ngona Thiaktey
|
0311006WL000425
|
Ngona Thiaktey
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
25/09/2022
|
|
N092201033C09
|
|
Ngona Thiaktey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45360
|
45360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45360
|
45360
|
|
|
|
|
|
|
|