|
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-11-001-036-001/39
(LUTHONG-NEW TUPI)
|
0311001000NRG23270520220005348
|
27/05/2022
|
Nyilam Soyang
|
0311001WL000061
|
Nyilam Soyang
|
00415
|
SBIN0001584
|
2376
|
2376
|
Processed
|
02/06/2022
|
|
N0522029B9BAF
|
|
MR NYILAM SOYANG
|
()
|
|
2
|
khonsa
|
AR-11-001-036-001/67
(LUTHONG-NEW TUPI)
|
0311001000NRG23270520220005379
|
27/05/2022
|
Phithaw Soyang
|
0311001WL000061
|
Phithaw Soyang
|
00415
|
SBIN0001584
|
2160
|
2160
|
Processed
|
02/06/2022
|
|
N0522029B9BAE
|
|
MRS PHITHAW YUMA
|
()
|
|
3
|
khonsa
|
AR-11-001-036-001/68
(LUTHONG-NEW TUPI)
|
0311001000NRG23270520220005380
|
27/05/2022
|
Tinyak Soyang
|
0311001WL000061
|
Tinyak Soyang
|
00415
|
SBIN0001584
|
2376
|
2376
|
Processed
|
02/06/2022
|
|
N0522029B9BB1
|
|
MR TINYAK SOYANG
|
()
|
|
4
|
khonsa
|
AR-11-001-036-001/69
(LUTHONG-NEW TUPI)
|
0311001000NRG23270520220005381
|
27/05/2022
|
Angoi Soyang
|
0311001WL000061
|
Angoi Soyang
|
00415
|
SBIN0001584
|
2376
|
2376
|
Processed
|
02/06/2022
|
|
N0522029B9BAC
|
|
MRS ANGOI SOYANG
|
()
|
|
5
|
khonsa
|
AR-11-001-036-001/7
(LUTHONG-NEW TUPI)
|
0311001000NRG23270520220005382
|
27/05/2022
|
Khunbo Suyang
|
0311001WL000061
|
Khunbo Suyang
|
00415
|
SBIN0001584
|
2376
|
2376
|
Processed
|
02/06/2022
|
|
N0522029B9BB2
|
|
MR KHONBO SUYANG
|
()
|
|
6
|
khonsa
|
AR-11-001-036-001/70
(LUTHONG-NEW TUPI)
|
0311001000NRG23270520220005383
|
27/05/2022
|
Hinliam Soyang
|
0311001WL000061
|
Hinliam Soyang
|
00415
|
SBIN0001584
|
2376
|
2376
|
Processed
|
02/06/2022
|
|
N0522029B9BB0
|
|
MRS HINLIAM BANGYANG
|
()
|
|
7
|
khonsa
|
AR-11-001-036-001/72
(LUTHONG-NEW TUPI)
|
0311001000NRG23270520220005385
|
27/05/2022
|
Khampai Wangsa
|
0311001WL000061
|
Khampai Wangsa
|
00415
|
SBIN0001584
|
2160
|
2160
|
Processed
|
02/06/2022
|
|
N0522029B9BAD
|
|
MR KHAMPAI WANGSA
|
()
|
|
8
|
khonsa
|
AR-11-001-036-001/73
(LUTHONG-NEW TUPI)
|
0311001000NRG23270520220005386
|
27/05/2022
|
Ganlom Soyang
|
0311001WL000061
|
Ganlom Soyang
|
00415
|
SBIN0001584
|
2376
|
2376
|
Processed
|
02/06/2022
|
|
N0522029B9BA9
|
|
MR GANLOM SOYANG
|
()
|
|
9
|
khonsa
|
AR-11-001-036-001/74
(LUTHONG-NEW TUPI)
|
0311001000NRG23270520220005387
|
27/05/2022
|
Litcha Lowang
|
0311001WL000061
|
Litcha Lowang
|
00415
|
SBIN0001584
|
2160
|
2160
|
Processed
|
02/06/2022
|
|
N0522029B9BAA
|
|
MISS LITCHA LOWANG
|
()
|
|
10
|
khonsa
|
AR-11-001-036-001/75
(LUTHONG-NEW TUPI)
|
0311001000NRG23270520220005388
|
27/05/2022
|
Chopgang Lowang
|
0311001WL000061
|
Chopgang Lowang
|
00415
|
SBIN0001584
|
2376
|
2376
|
Processed
|
02/06/2022
|
|
N0522029B9BA8
|
|
MR CHOPGANG LOWANG
|
()
|
|
11
|
khonsa
|
AR-11-001-036-001/76
(LUTHONG-NEW TUPI)
|
0311001000NRG23270520220005389
|
27/05/2022
|
Osi Lowang
|
0311001WL000061
|
Osi Lowang
|
00415
|
SBIN0001584
|
2160
|
2160
|
Processed
|
02/06/2022
|
|
N0522029B9BB3
|
|
MRS OSI LOWANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25272
|
25272
|
|
|
|
|
|
|
|
|
12
|
khonsa
|
AR-11-001-036-001/52
(LUTHONG-NEW TUPI)
|
0311001000NRG23270520220005363
|
27/05/2022
|
Chanyan Bangyang
|
0311001WL000061
|
Chanyan Bangyang
|
00415
|
SBIN0006007
|
2376
|
2376
|
Processed
|
02/06/2022
|
|
N0522029B9BAB
|
|
MRS CHANYAN BANGYANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27648
|
27648
|
|
|
|
|
|
|
|