|
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
|
BORDURIA
|
AR-11-001-018-001/1
(LAPTANG)
|
0311001000NRG23061020220047647
|
06/10/2022
|
Wangjan Aboh
|
0311001WL000629
|
Wangjan Aboh
|
131
|
YESB0ARCB01
|
216
|
216
|
Processed
|
12/10/2022
|
|
N102200527BC4
|
|
Wangjan Aboh
|
()
|
|
2
|
BORDURIA
|
AR-11-001-018-001/102
(LAPTANG)
|
0311001000NRG23061020220047651
|
06/10/2022
|
Wangki Hosai
|
0311001WL000629
|
Wangki Hosai
|
131
|
YESB0ARCB01
|
216
|
216
|
Processed
|
12/10/2022
|
|
N102200527BCA
|
|
Wangki Hosai
|
()
|
|
3
|
BORDURIA
|
AR-11-001-018-001/103
(LAPTANG)
|
0311001000NRG23061020220047652
|
06/10/2022
|
Matu Hienkhey
|
0311001WL000629
|
Matu Hienkhey
|
131
|
YESB0ARCB01
|
216
|
216
|
Processed
|
12/10/2022
|
|
N102200527BC3
|
|
Matu Hienkhey
|
()
|
|
4
|
BORDURIA
|
AR-11-001-018-001/113
(LAPTANG)
|
0311001000NRG23061020220047655
|
06/10/2022
|
Poancha Akhang
|
0311001WL000629
|
Poancha Akhang
|
131
|
YESB0ARCB01
|
216
|
216
|
Processed
|
12/10/2022
|
|
N102200527BC0
|
|
Poancha Akhang
|
()
|
|
5
|
BORDURIA
|
AR-11-001-018-001/139
(LAPTANG)
|
0311001000NRG23061020220047656
|
06/10/2022
|
Weysen Homchha
|
0311001WL000629
|
Weysen Homchha
|
131
|
YESB0ARCB01
|
216
|
216
|
Rejected
|
12/10/2022
|
|
N102200527BCD
|
No Such Account
|
|
|
|
6
|
BORDURIA
|
AR-11-001-018-001/16
(LAPTANG)
|
0311001000NRG23061020220047658
|
06/10/2022
|
Nyakhang Matey
|
0311001WL000629
|
Nyakhang Matey
|
131
|
YESB0ARCB01
|
216
|
216
|
Processed
|
12/10/2022
|
|
N102200527BCB
|
|
Nyakhang Matey
|
()
|
|
7
|
BORDURIA
|
AR-11-001-018-001/17
(LAPTANG)
|
0311001000NRG23061020220047659
|
06/10/2022
|
Minpong Matey
|
0311001WL000629
|
Minpong Matey
|
131
|
YESB0ARCB01
|
216
|
216
|
Processed
|
12/10/2022
|
|
N102200527BD0
|
|
Minpong Matey
|
()
|
|
8
|
BORDURIA
|
AR-11-001-018-001/22
(LAPTANG)
|
0311001000NRG23061020220047661
|
06/10/2022
|
Hangthong Lamra
|
0311001WL000629
|
Hangthong Lamra
|
131
|
YESB0ARCB01
|
216
|
216
|
Processed
|
12/10/2022
|
|
N102200527BC2
|
|
Hangthong Lamra
|
()
|
|
9
|
BORDURIA
|
AR-11-001-018-001/24
(LAPTANG)
|
0311001000NRG23061020220047662
|
06/10/2022
|
Phamiat Hosai
|
0311001WL000629
|
Phamiat Hosai
|
131
|
YESB0ARCB01
|
216
|
216
|
Processed
|
12/10/2022
|
|
N102200527BC9
|
|
Phamiat Hosai
|
()
|
|
10
|
BORDURIA
|
AR-11-001-018-001/3
(LAPTANG)
|
0311001000NRG23061020220047665
|
06/10/2022
|
Wintung Aboh
|
0311001WL000629
|
Wintung Aboh
|
131
|
YESB0ARCB01
|
216
|
216
|
Processed
|
12/10/2022
|
|
N102200527BCE
|
|
Wintung Aboh
|
()
|
|
11
|
BORDURIA
|
AR-11-001-018-001/41
(LAPTANG)
|
0311001000NRG23061020220047667
|
06/10/2022
|
Yecha Akhang
|
0311001WL000629
|
Yecha Akhang
|
131
|
YESB0ARCB01
|
216
|
216
|
Processed
|
12/10/2022
|
|
N102200527BC8
|
|
Yecha Akhang
|
()
|
|
12
|
BORDURIA
|
AR-11-001-018-001/44
(LAPTANG)
|
0311001000NRG23061020220047668
|
06/10/2022
|
Bonwang Lowang
|
0311001WL000629
|
Bonwang Lowang
|
131
|
YESB0ARCB01
|
216
|
216
|
Processed
|
12/10/2022
|
|
N102200527BC7
|
|
Bonwang Lowang
|
()
|
|
13
|
BORDURIA
|
AR-11-001-018-001/51
(LAPTANG)
|
0311001000NRG23061020220047671
|
06/10/2022
|
Temoan Wangsa
|
0311001WL000629
|
Temoan Wangsa
|
131
|
YESB0ARCB01
|
216
|
216
|
Processed
|
12/10/2022
|
|
N102200527BC6
|
|
Temoan Wangsa
|
()
|
|
14
|
BORDURIA
|
AR-11-001-018-001/53
(LAPTANG)
|
0311001000NRG23061020220047672
|
06/10/2022
|
Chasam Lowang
|
0311001WL000629
|
Chasam Lowang
|
131
|
YESB0ARCB01
|
216
|
216
|
Processed
|
12/10/2022
|
|
N102200527BC5
|
|
Chasam Lowang
|
()
|
|
15
|
BORDURIA
|
AR-11-001-018-001/58
(LAPTANG)
|
0311001000NRG23061020220047673
|
06/10/2022
|
Mamwang Kakho
|
0311001WL000629
|
Mamwang Kakho
|
131
|
YESB0ARCB01
|
216
|
216
|
Processed
|
12/10/2022
|
|
N102200527BC1
|
|
Mamwang Kakho
|
()
|
|
16
|
BORDURIA
|
AR-11-001-018-001/7
(LAPTANG)
|
0311001000NRG23061020220047674
|
06/10/2022
|
Liamphua Hienkhe
|
0311001WL000629
|
Liamphua Hienkhe
|
131
|
YESB0ARCB01
|
216
|
216
|
Processed
|
12/10/2022
|
|
N102200527BCC
|
|
Liamphua Hienkhe
|
()
|
|
17
|
BORDURIA
|
AR-11-001-018-001/9
(LAPTANG)
|
0311001000NRG23061020220047675
|
06/10/2022
|
Chase Matey
|
0311001WL000629
|
Chase Matey
|
131
|
YESB0ARCB01
|
216
|
216
|
Processed
|
12/10/2022
|
|
N102200527BCF
|
|
Chase Matey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3672
|
3672
|
|
|
|
|
|
|
|