|
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)
|
0311001000NRG23270720220014898
|
27/07/2022
|
Nyilam Soyang
|
0311001WL000143
|
Nyilam Soyang
|
00415
|
SBIN0001584
|
1512
|
1512
|
Processed
|
31/07/2022
|
|
N0722028BE0D2
|
|
MR NYILAM SOYANG
|
()
|
|
2
|
khonsa
|
AR-11-001-036-001/67
(LUTHONG-NEW TUPI)
|
0311001000NRG23270720220014929
|
27/07/2022
|
Phithaw Soyang
|
0311001WL000143
|
Phithaw Soyang
|
00415
|
SBIN0001584
|
1512
|
1512
|
Processed
|
31/07/2022
|
|
N0722028BE0D3
|
|
MRS PHITHAW YUMA
|
()
|
|
3
|
khonsa
|
AR-11-001-036-001/68
(LUTHONG-NEW TUPI)
|
0311001000NRG23270720220014930
|
27/07/2022
|
Tinyak Soyang
|
0311001WL000143
|
Tinyak Soyang
|
00415
|
SBIN0001584
|
1512
|
1512
|
Processed
|
31/07/2022
|
|
N0722028BE0D0
|
|
MR TINYAK SOYANG
|
()
|
|
4
|
khonsa
|
AR-11-001-036-001/69
(LUTHONG-NEW TUPI)
|
0311001000NRG23270720220014931
|
27/07/2022
|
Angoi Soyang
|
0311001WL000143
|
Angoi Soyang
|
00415
|
SBIN0001584
|
1512
|
1512
|
Processed
|
31/07/2022
|
|
N0722028BE0D5
|
|
MRS ANGOI SOYANG
|
()
|
|
5
|
khonsa
|
AR-11-001-036-001/7
(LUTHONG-NEW TUPI)
|
0311001000NRG23270720220014932
|
27/07/2022
|
Khunbo Suyang
|
0311001WL000143
|
Khunbo Suyang
|
00415
|
SBIN0001584
|
1296
|
1296
|
Processed
|
31/07/2022
|
|
N0722028BE0CE
|
|
MR KHONBO SUYANG
|
()
|
|
6
|
khonsa
|
AR-11-001-036-001/70
(LUTHONG-NEW TUPI)
|
0311001000NRG23270720220014933
|
27/07/2022
|
Hinliam Soyang
|
0311001WL000143
|
Hinliam Soyang
|
00415
|
SBIN0001584
|
1512
|
1512
|
Processed
|
31/07/2022
|
|
N0722028BE0D1
|
|
MRS HINLIAM BANGYANG
|
()
|
|
7
|
khonsa
|
AR-11-001-036-001/72
(LUTHONG-NEW TUPI)
|
0311001000NRG23270720220014935
|
27/07/2022
|
Khampai Wangsa
|
0311001WL000143
|
Khampai Wangsa
|
00415
|
SBIN0001584
|
1512
|
1512
|
Processed
|
31/07/2022
|
|
N0722028BE0D6
|
|
MR KHAMPAI WANGSA
|
()
|
|
8
|
khonsa
|
AR-11-001-036-001/73
(LUTHONG-NEW TUPI)
|
0311001000NRG23270720220014936
|
27/07/2022
|
Ganlom Soyang
|
0311001WL000143
|
Ganlom Soyang
|
00415
|
SBIN0001584
|
1512
|
1512
|
Processed
|
31/07/2022
|
|
N0722028BE0D7
|
|
MR GANLOM SOYANG
|
()
|
|
9
|
khonsa
|
AR-11-001-036-001/74
(LUTHONG-NEW TUPI)
|
0311001000NRG23270720220014937
|
27/07/2022
|
Litcha Lowang
|
0311001WL000143
|
Litcha Lowang
|
00415
|
SBIN0001584
|
1512
|
1512
|
Processed
|
31/07/2022
|
|
N0722028BE0CF
|
|
MISS LITCHA LOWANG
|
()
|
|
10
|
khonsa
|
AR-11-001-036-001/75
(LUTHONG-NEW TUPI)
|
0311001000NRG23270720220014938
|
27/07/2022
|
Chopgang Lowang
|
0311001WL000143
|
Chopgang Lowang
|
00415
|
SBIN0001584
|
1512
|
1512
|
Processed
|
31/07/2022
|
|
N0722028BE0D8
|
|
MR CHOPGANG LOWANG
|
()
|
|
11
|
khonsa
|
AR-11-001-036-001/76
(LUTHONG-NEW TUPI)
|
0311001000NRG23270720220014939
|
27/07/2022
|
Osi Lowang
|
0311001WL000143
|
Osi Lowang
|
00415
|
SBIN0001584
|
1512
|
1512
|
Processed
|
31/07/2022
|
|
N0722028BE0CD
|
|
MRS OSI LOWANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
12
|
khonsa
|
AR-11-001-036-001/52
(LUTHONG-NEW TUPI)
|
0311001000NRG23270720220014913
|
27/07/2022
|
Chanyan Bangyang
|
0311001WL000143
|
Chanyan Bangyang
|
00415
|
SBIN0006007
|
1512
|
1512
|
Processed
|
31/07/2022
|
|
N0722028BE0D4
|
|
MRS CHANYAN BANGYANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17928
|
17928
|
|
|
|
|
|
|
|