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
|
ROING-KORONU
|
AR-14-001-005-001/545 (Bolung-II)
|
0314001000NRG22061020220039879
|
06/10/2022
|
DEBOJIT SINGH
|
0314001WL0000289
|
DEBOJIT SINGH
|
00026
|
SBIN0RRARGB
|
212
|
212
|
Processed
|
14/10/2022
|
|
N102200614B34
|
|
DEBOJIT SINGH
|
()
|
2
|
ROING-KORONU
|
AR-14-001-005-001/545 (Bolung-II)
|
0314001000NRG22061020220039878
|
06/10/2022
|
DEBOJIT SINGH
|
0314001WL0000289
|
DEBOJIT SINGH
|
00026
|
SBIN0RRARGB
|
636
|
636
|
Processed
|
14/10/2022
|
|
N102200614B39
|
|
DEBOJIT SINGH
|
()
|
3
|
ROING-KORONU
|
AR-14-001-005-001/545 (Bolung-II)
|
0314001000NRG22061020220039877
|
06/10/2022
|
DEBOJIT SINGH
|
0314001WL0000289
|
DEBOJIT SINGH
|
00026
|
SBIN0RRARGB
|
848
|
848
|
Processed
|
14/10/2022
|
|
N102200614B38
|
|
DEBOJIT SINGH
|
()
|
4
|
ROING-KORONU
|
AR-14-001-005-001/545 (Bolung-II)
|
0314001000NRG22061020220039876
|
06/10/2022
|
DEBOJIT SINGH
|
0314001WL0000289
|
DEBOJIT SINGH
|
00026
|
SBIN0RRARGB
|
2968
|
2968
|
Processed
|
14/10/2022
|
|
N102200614B37
|
|
DEBOJIT SINGH
|
()
|
5
|
ROING-KORONU
|
AR-14-001-005-001/545 (Bolung-II)
|
0314001000NRG22061020220039875
|
06/10/2022
|
DEBOJIT SINGH
|
0314001WL0000289
|
DEBOJIT SINGH
|
00026
|
SBIN0RRARGB
|
2756
|
2756
|
Processed
|
14/10/2022
|
|
N102200614B36
|
|
DEBOJIT SINGH
|
()
|
6
|
ROING-KORONU
|
AR-14-001-005-001/545 (Bolung-II)
|
0314001000NRG22061020220039874
|
06/10/2022
|
DEBOJIT SINGH
|
0314001WL0000289
|
DEBOJIT SINGH
|
00026
|
SBIN0RRARGB
|
2120
|
2120
|
Processed
|
14/10/2022
|
|
N102200614B3B
|
|
DEBOJIT SINGH
|
()
|
7
|
ROING-KORONU
|
AR-14-001-005-001/545 (Bolung-II)
|
0314001000NRG22061020220039873
|
06/10/2022
|
DEBOJIT SINGH
|
0314001WL0000289
|
DEBOJIT SINGH
|
00026
|
SBIN0RRARGB
|
2120
|
2120
|
Processed
|
14/10/2022
|
|
N102200614B3A
|
|
DEBOJIT SINGH
|
()
|
8
|
ROING-KORONU
|
AR-14-001-005-001/545 (Bolung-II)
|
0314001000NRG22061020220039872
|
06/10/2022
|
DEBOJIT SINGH
|
0314001WL0000289
|
DEBOJIT SINGH
|
00026
|
SBIN0RRARGB
|
212
|
212
|
Processed
|
14/10/2022
|
|
N102200614B35
|
|
DEBOJIT SINGH
|
()
|
9
|
ROING-KORONU
|
AR-14-001-026-001/1421 (Mobang-I)
|
0314001000NRG22061020220039862
|
06/10/2022
|
MALONI PAYIT
|
0314001WL0000286
|
MALONI PAYIT
|
00026
|
SBIN0RRARGB
|
2544
|
2544
|
Processed
|
14/10/2022
|
|
N102200614B33
|
|
MALONI PAYIT
|
()
|
10
|
ROING-KORONU
|
AR-14-001-034-001/2226 (Rayeng-II-Midland)
|
0314001000NRG22061020220039869
|
06/10/2022
|
ODAM LIBANG BITIN
|
0314001WL0000287
|
ODAM LIBANG BITIN
|
00026
|
SBIN0RRARGB
|
2968
|
2968
|
Processed
|
14/10/2022
|
|
N102200614B3F
|
|
ODAM LIBANG BITIN
|
()
|
11
|
ROING-KORONU
|
AR-14-001-034-001/2226 (Rayeng-II-Midland)
|
0314001000NRG22061020220039868
|
06/10/2022
|
ODAM LIBANG BITIN
|
0314001WL0000287
|
ODAM LIBANG BITIN
|
00026
|
SBIN0RRARGB
|
1908
|
1908
|
Processed
|
14/10/2022
|
|
N102200614B41
|
|
ODAM LIBANG BITIN
|
()
|
12
|
ROING-KORONU
|
AR-14-001-034-001/2226 (Rayeng-II-Midland)
|
0314001000NRG22061020220039867
|
06/10/2022
|
ODAM LIBANG BITIN
|
0314001WL0000287
|
ODAM LIBANG BITIN
|
00026
|
SBIN0RRARGB
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
N102200614B40
|
|
ODAM LIBANG BITIN
|
()
|
13
|
ROING-KORONU
|
AR-14-001-034-001/2226 (Rayeng-II-Midland)
|
0314001000NRG22061020220039866
|
06/10/2022
|
ODAM LIBANG BITIN
|
0314001WL0000287
|
ODAM LIBANG BITIN
|
00026
|
SBIN0RRARGB
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
N102200614B42
|
|
ODAM LIBANG BITIN
|
()
|
14
|
ROING-KORONU
|
AR-14-001-034-001/2226 (Rayeng-II-Midland)
|
0314001000NRG22061020220039865
|
06/10/2022
|
ODAM LIBANG BITIN
|
0314001WL0000287
|
ODAM LIBANG BITIN
|
00026
|
SBIN0RRARGB
|
2120
|
2120
|
Processed
|
14/10/2022
|
|
N102200614B3C
|
|
ODAM LIBANG BITIN
|
()
|
15
|
ROING-KORONU
|
AR-14-001-034-001/2226 (Rayeng-II-Midland)
|
0314001000NRG22061020220039864
|
06/10/2022
|
ODAM LIBANG BITIN
|
0314001WL0000287
|
ODAM LIBANG BITIN
|
00026
|
SBIN0RRARGB
|
2120
|
2120
|
Processed
|
14/10/2022
|
|
N102200614B3D
|
|
ODAM LIBANG BITIN
|
()
|
16
|
ROING-KORONU
|
AR-14-001-034-001/2226 (Rayeng-II-Midland)
|
0314001000NRG22061020220039863
|
06/10/2022
|
ODAM LIBANG BITIN
|
0314001WL0000287
|
ODAM LIBANG BITIN
|
00026
|
SBIN0RRARGB
|
3180
|
3180
|
Processed
|
14/10/2022
|
|
N102200614B3E
|
|
ODAM LIBANG BITIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29044
|
29044
|
|
|
|
|
|
|
|
17
|
ROING-KORONU
|
AR-14-001-010-001/1120 (Denlo)
|
0314001000NRG22061020220039837
|
06/10/2022
|
DUKA LNGGI
|
0314001WL0000279
|
DUKA LNGGI
|
00415
|
SBIN0005821
|
3392
|
3392
|
Processed
|
14/10/2022
|
|
N102200614B2E
|
|
MR DUKA LINGGI
|
()
|
18
|
ROING-KORONU
|
AR-14-001-010-001/1120 (Denlo)
|
0314001000NRG22061020220039833
|
06/10/2022
|
DUKA LNGGI
|
0314001WL0000279
|
DUKA LNGGI
|
00415
|
SBIN0005821
|
2120
|
2120
|
Processed
|
14/10/2022
|
|
N102200614B30
|
|
MR DUKA LINGGI
|
()
|
19
|
ROING-KORONU
|
AR-14-001-010-001/1120 (Denlo)
|
0314001000NRG22061020220039832
|
06/10/2022
|
DUKA LNGGI
|
0314001WL0000279
|
DUKA LNGGI
|
00415
|
SBIN0005821
|
2120
|
2120
|
Processed
|
14/10/2022
|
|
N102200614B2F
|
|
MR DUKA LINGGI
|
()
|
20
|
ROING-KORONU
|
AR-14-001-010-001/2217 (Denlo)
|
0314001000NRG22061020220039836
|
06/10/2022
|
JAMI MISO
|
0314001WL0000279
|
JAMI MISO
|
00415
|
SBIN0005821
|
2120
|
2120
|
Processed
|
14/10/2022
|
|
N102200614B28
|
|
MRS JAMI MISO
|
()
|
21
|
ROING-KORONU
|
AR-14-001-010-001/2217 (Denlo)
|
0314001000NRG22061020220039835
|
06/10/2022
|
JAMI MISO
|
0314001WL0000279
|
JAMI MISO
|
00415
|
SBIN0005821
|
2120
|
2120
|
Processed
|
14/10/2022
|
|
N102200614B27
|
|
MRS JAMI MISO
|
()
|
22
|
ROING-KORONU
|
AR-14-001-010-001/2217 (Denlo)
|
0314001000NRG22061020220039834
|
06/10/2022
|
JAMI MISO
|
0314001WL0000279
|
JAMI MISO
|
00415
|
SBIN0005821
|
2968
|
2968
|
Processed
|
14/10/2022
|
|
N102200614B26
|
|
MRS JAMI MISO
|
()
|
23
|
ROING-KORONU
|
AR-14-001-016-001/411 (Jia-I)
|
0314001000NRG22061020220039841
|
06/10/2022
|
Namin Borang
|
0314001WL0000280
|
Namin Borang
|
00415
|
SBIN0005821
|
2968
|
2968
|
Processed
|
14/10/2022
|
|
N102200614B29
|
|
MR NAMIN BORANG
|
()
|
24
|
ROING-KORONU
|
AR-14-001-016-001/411 (Jia-I)
|
0314001000NRG22061020220039840
|
06/10/2022
|
Namin Borang
|
0314001WL0000280
|
Namin Borang
|
00415
|
SBIN0005821
|
2120
|
2120
|
Processed
|
14/10/2022
|
|
N102200614B2C
|
|
MR NAMIN BORANG
|
()
|
25
|
ROING-KORONU
|
AR-14-001-016-001/411 (Jia-I)
|
0314001000NRG22061020220039839
|
06/10/2022
|
Namin Borang
|
0314001WL0000280
|
Namin Borang
|
00415
|
SBIN0005821
|
2120
|
2120
|
Processed
|
14/10/2022
|
|
N102200614B2B
|
|
MR NAMIN BORANG
|
()
|
26
|
ROING-KORONU
|
AR-14-001-016-001/411 (Jia-I)
|
0314001000NRG22061020220039838
|
06/10/2022
|
Namin Borang
|
0314001WL0000280
|
Namin Borang
|
00415
|
SBIN0005821
|
424
|
424
|
Processed
|
14/10/2022
|
|
N102200614B2A
|
|
MR NAMIN BORANG
|
()
|
27
|
ROING-KORONU
|
AR-14-001-017-001/2179 (Jia-II)
|
0314001000NRG22061020220039860
|
06/10/2022
|
IBING TAYENG
|
0314001WL0000284
|
IBING TAYENG
|
00415
|
SBIN0005821
|
1484
|
1484
|
Processed
|
14/10/2022
|
|
N102200614B1F
|
|
MR IBING TAYENG
|
()
|
28
|
ROING-KORONU
|
AR-14-001-017-001/2179 (Jia-II)
|
0314001000NRG22061020220039859
|
06/10/2022
|
IBING TAYENG
|
0314001WL0000284
|
IBING TAYENG
|
00415
|
SBIN0005821
|
2120
|
2120
|
Processed
|
14/10/2022
|
|
N102200614B22
|
|
MR IBING TAYENG
|
()
|
29
|
ROING-KORONU
|
AR-14-001-017-001/2179 (Jia-II)
|
0314001000NRG22061020220039858
|
06/10/2022
|
IBING TAYENG
|
0314001WL0000284
|
IBING TAYENG
|
00415
|
SBIN0005821
|
2120
|
2120
|
Processed
|
14/10/2022
|
|
N102200614B21
|
|
MR IBING TAYENG
|
()
|
30
|
ROING-KORONU
|
AR-14-001-017-001/2179 (Jia-II)
|
0314001000NRG22061020220039857
|
06/10/2022
|
IBING TAYENG
|
0314001WL0000284
|
IBING TAYENG
|
00415
|
SBIN0005821
|
2756
|
2756
|
Processed
|
14/10/2022
|
|
N102200614B20
|
|
MR IBING TAYENG
|
()
|
31
|
ROING-KORONU
|
AR-14-001-017-001/2179 (Jia-II)
|
0314001000NRG22061020220039856
|
06/10/2022
|
IBING TAYENG
|
0314001WL0000284
|
IBING TAYENG
|
00415
|
SBIN0005821
|
1484
|
1484
|
Processed
|
14/10/2022
|
|
N102200614B1E
|
|
MR IBING TAYENG
|
()
|
32
|
ROING-KORONU
|
AR-14-001-020-001/13 (Kebali)
|
0314001000NRG22061020220039861
|
06/10/2022
|
Chiko Tapo
|
0314001WL0000285
|
Chiko Tapo
|
00415
|
SBIN0005821
|
212
|
212
|
Processed
|
14/10/2022
|
|
N102200614B2D
|
|
MR CHIKO TAPO
|
()
|
33
|
ROING-KORONU
|
AR-14-001-021-001/1028 (Koronu)
|
0314001000NRG22061020220039924
|
06/10/2022
|
Uma Sonar
|
0314001WL0000295
|
Uma Sonar
|
00415
|
SBIN0005821
|
3392
|
3392
|
Processed
|
14/10/2022
|
|
N102200614B25
|
|
MRS UMA SONAR
|
()
|
34
|
ROING-KORONU
|
AR-14-001-021-001/1028 (Koronu)
|
0314001000NRG22061020220039923
|
06/10/2022
|
Uma Sonar
|
0314001WL0000295
|
Uma Sonar
|
00415
|
SBIN0005821
|
2120
|
2120
|
Processed
|
14/10/2022
|
|
N102200614B24
|
|
MRS UMA SONAR
|
()
|
35
|
ROING-KORONU
|
AR-14-001-021-001/1028 (Koronu)
|
0314001000NRG22061020220039922
|
06/10/2022
|
Uma Sonar
|
0314001WL0000295
|
Uma Sonar
|
00415
|
SBIN0005821
|
2120
|
2120
|
Processed
|
14/10/2022
|
|
N102200614B23
|
|
MRS UMA SONAR
|
()
|
36
|
ROING-KORONU
|
AR-14-001-029-001/2321 (Parbuk)
|
0314001000NRG22061020220039871
|
06/10/2022
|
Makyem Perme
|
0314001WL0000288
|
Makyem Perme
|
00415
|
SBIN0005821
|
2120
|
2120
|
Processed
|
14/10/2022
|
|
N102200614B32
|
|
SHRI MAKYEM PERME
|
()
|
37
|
ROING-KORONU
|
AR-14-001-029-001/2321 (Parbuk)
|
0314001000NRG22061020220039870
|
06/10/2022
|
Makyem Perme
|
0314001WL0000288
|
Makyem Perme
|
00415
|
SBIN0005821
|
2120
|
2120
|
Processed
|
14/10/2022
|
|
N102200614B31
|
|
SHRI MAKYEM PERME
|
()
|
38
|
ROING-KORONU
|
AR-14-001-030-002/2269 (Rayeng-II-Midland)
|
0314001000NRG22061020220039829
|
06/10/2022
|
Bapuisi Towang
|
0314001WL0000276
|
Bapuisi Towang
|
00415
|
SBIN0005821
|
2120
|
2120
|
Processed
|
14/10/2022
|
|
N102200614B43
|
|
MS BAPUISI TOWANG
|
()
|
39
|
ROING-KORONU
|
AR-14-001-030-002/2269 (Rayeng-II-Midland)
|
0314001000NRG22061020220039828
|
06/10/2022
|
Bapuisi Towang
|
0314001WL0000276
|
Bapuisi Towang
|
00415
|
SBIN0005821
|
2120
|
2120
|
Processed
|
14/10/2022
|
|
N102200614B44
|
|
MS BAPUISI TOWANG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48760
|
48760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77804
|
77804
|
|
|
|
|
|
|
|