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
|
Yingkiong
|
AR-13-001-005-001/110 (Simong West-II)
|
0313001000NRG22310320220021139
|
11/04/2022
|
Shri Ojin Boli
|
0313001WL000290
|
Shri Ojin Boli
|
00415
|
SBIN0007228
|
1866
|
1866
|
Processed
|
04/05/2022
|
|
N04220083E260
|
|
MR OJIN BOLI
|
()
|
2
|
Yingkiong
|
AR-13-001-005-001/112 (Simong West-II)
|
0313001000NRG22310320220021140
|
11/04/2022
|
Smty Dupin Boli
|
0313001WL000290
|
Smty Dupin Boli
|
00415
|
SBIN0007228
|
1866
|
1866
|
Processed
|
04/05/2022
|
|
N04220083E266
|
|
MRS DUPIN BOLI
|
()
|
3
|
Yingkiong
|
AR-13-001-005-001/114 (Simong West-II)
|
0313001000NRG22310320220021141
|
11/04/2022
|
Shri Takit Osik
|
0313001WL000290
|
Shri Takit Osik
|
00415
|
SBIN0007228
|
1866
|
1866
|
Processed
|
04/05/2022
|
|
N04220083E25E
|
|
MR TAKIT OSIK
|
()
|
4
|
Yingkiong
|
AR-13-001-005-001/15 (Simong West-II)
|
0313001000NRG22310320220021142
|
11/04/2022
|
Shri Abuk Tekseng
|
0313001WL000290
|
Shri Abuk Tekseng
|
00415
|
SBIN0007228
|
1866
|
1866
|
Processed
|
04/05/2022
|
|
N04220083E26B
|
|
MR ABUK TEKSENG
|
()
|
5
|
Yingkiong
|
AR-13-001-005-001/21 (Simong West-II)
|
0313001000NRG22310320220021143
|
11/04/2022
|
Shri Onbang Tekseng
|
0313001WL000290
|
Shri Onbang Tekseng
|
00415
|
SBIN0007228
|
1866
|
1866
|
Processed
|
04/05/2022
|
|
N04220083E26C
|
|
MR ONBANG TEKSENG
|
()
|
6
|
Yingkiong
|
AR-13-001-005-001/23 (Simong West-II)
|
0313001000NRG22310320220021144
|
11/04/2022
|
Smti. Tikem Tekseng
|
0313001WL000290
|
Smti. Tikem Tekseng
|
00415
|
SBIN0007228
|
1866
|
1866
|
Processed
|
04/05/2022
|
|
N04220083E267
|
|
MRS TIKEM TEKSENG
|
()
|
7
|
Yingkiong
|
AR-13-001-005-001/32 (Simong West-II)
|
0313001000NRG22310320220021145
|
11/04/2022
|
Shri Ojem Boli
|
0313001WL000290
|
Shri Ojem Boli
|
00415
|
SBIN0007228
|
1866
|
1866
|
Processed
|
04/05/2022
|
|
N04220083E25F
|
|
OJEM BOLI
|
()
|
8
|
Yingkiong
|
AR-13-001-005-001/37 (Simong West-II)
|
0313001000NRG22310320220021146
|
11/04/2022
|
Smty Dumi Boli
|
0313001WL000290
|
Smty Dumi Boli
|
00415
|
SBIN0007228
|
1866
|
1866
|
Processed
|
04/05/2022
|
|
N04220083E265
|
|
MRS DUMI BOLI
|
()
|
9
|
Yingkiong
|
AR-13-001-005-001/45 (Simong West-II)
|
0313001000NRG22310320220021147
|
11/04/2022
|
Shri Aloti Boli
|
0313001WL000290
|
Shri Aloti Boli
|
00415
|
SBIN0007228
|
1866
|
1866
|
Processed
|
04/05/2022
|
|
N04220083E26A
|
|
ALOTI BOLI
|
()
|
10
|
Yingkiong
|
AR-13-001-005-001/63 (Simong West-II)
|
0313001000NRG22310320220021148
|
11/04/2022
|
Shri Obuk Osik
|
0313001WL000290
|
Shri Obuk Osik
|
00415
|
SBIN0007228
|
1866
|
1866
|
Processed
|
04/05/2022
|
|
N04220083E261
|
|
MR OBUK OSIK
|
()
|
11
|
Yingkiong
|
AR-13-001-005-001/66 (Simong West-II)
|
0313001000NRG22310320220021149
|
11/04/2022
|
Shri Akiyam Osik
|
0313001WL000290
|
Shri Akiyam Osik
|
00415
|
SBIN0007228
|
1866
|
1866
|
Processed
|
04/05/2022
|
|
N04220083E269
|
|
MR AKIYAM OSIK
|
()
|
12
|
Yingkiong
|
AR-13-001-005-001/70 (Simong West-II)
|
0313001000NRG22310320220021150
|
11/04/2022
|
Shri Gain Peyang
|
0313001WL000290
|
Shri Gain Peyang
|
00415
|
SBIN0007228
|
1866
|
1866
|
Processed
|
04/05/2022
|
|
N04220083E268
|
|
MR GAYIN PEYANG
|
()
|
13
|
Yingkiong
|
AR-13-001-005-001/76 (Simong West-II)
|
0313001000NRG22310320220021151
|
11/04/2022
|
Shri Toto Danggen
|
0313001WL000290
|
Shri Toto Danggen
|
00415
|
SBIN0007228
|
1866
|
1866
|
Processed
|
04/05/2022
|
|
N04220083E263
|
|
MR TOTO DANGGEN
|
()
|
14
|
Yingkiong
|
AR-13-001-005-001/82 (Simong West-II)
|
0313001000NRG22310320220021152
|
11/04/2022
|
Smty Onima Osik
|
0313001WL000290
|
Smty Onima Osik
|
00415
|
SBIN0007228
|
1866
|
1866
|
Processed
|
04/05/2022
|
|
N04220083E264
|
|
MRS ONIMA OSIK
|
()
|
15
|
Yingkiong
|
AR-13-001-005-002/4 (Simong West-II)
|
0313001000NRG22310320220021153
|
11/04/2022
|
Smty Taker Litin
|
0313001WL000290
|
Smty Taker Litin
|
00415
|
SBIN0007228
|
1866
|
1866
|
Processed
|
04/05/2022
|
|
N04220083E262
|
|
MRS TAKER LITIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27990
|
27990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27990
|
27990
|
|
|
|
|
|
|
|