|
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
|
KANUBARI
|
AR-11-005-001-002/1
()
|
0311005000NRG23021220220074999
|
05/12/2022
|
Toipha Apesam
|
0311005WL001029
|
Toipha Apesam
|
00415
|
SBIN0009406
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N122200472F30
|
|
MR TOIPHA APESAM
|
()
|
|
2
|
KANUBARI
|
AR-11-005-001-002/10
()
|
0311005000NRG23021220220075000
|
05/12/2022
|
Chuawang Apesam
|
0311005WL001029
|
Chuawang Apesam
|
00415
|
SBIN0009406
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N122200472F34
|
|
MR CHAUWANG APESAM
|
()
|
|
3
|
KANUBARI
|
AR-11-005-001-002/11
()
|
0311005000NRG23021220220075001
|
05/12/2022
|
Thomwang Apesam
|
0311005WL001029
|
Thomwang Apesam
|
00415
|
SBIN0009406
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N122200472F3D
|
|
MR THOMWANG APESAM
|
()
|
|
4
|
KANUBARI
|
AR-11-005-001-002/12
()
|
0311005000NRG23021220220075002
|
05/12/2022
|
Manngo Wangsu
|
0311005WL001029
|
Manngo Wangsu
|
00415
|
SBIN0009406
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N122200472F3A
|
|
SHRI MANNGO WANGSU
|
()
|
|
5
|
KANUBARI
|
AR-11-005-001-002/13
()
|
0311005000NRG23021220220075003
|
05/12/2022
|
Wangbo Apesam
|
0311005WL001029
|
Wangbo Apesam
|
00415
|
SBIN0009406
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N122200472F3C
|
|
MR WANGBO APESAM
|
()
|
|
6
|
KANUBARI
|
AR-11-005-001-002/14
()
|
0311005000NRG23021220220075004
|
05/12/2022
|
Akhun Wangsu
|
0311005WL001029
|
Akhun Wangsu
|
00415
|
SBIN0009406
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N122200472F32
|
|
MR AKHUN WANGSU
|
()
|
|
7
|
KANUBARI
|
AR-11-005-001-002/15
()
|
0311005000NRG23021220220075005
|
05/12/2022
|
Chatrang Wangsu
|
0311005WL001029
|
Chatrang Wangsu
|
00415
|
SBIN0009406
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N122200472F49
|
|
MR CHATRANG WANGSU
|
()
|
|
8
|
KANUBARI
|
AR-11-005-001-002/16
()
|
0311005000NRG23021220220075006
|
05/12/2022
|
Longwang Wangsu
|
0311005WL001029
|
Longwang Wangsu
|
00415
|
SBIN0009406
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N122200472F45
|
|
MR LONGWANG WANGSU
|
()
|
|
9
|
KANUBARI
|
AR-11-005-001-002/17
()
|
0311005000NRG23021220220075007
|
05/12/2022
|
Pangsom Apesam
|
0311005WL001029
|
Pangsom Apesam
|
00415
|
SBIN0009406
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N122200472F37
|
|
MR PANGSAM APESAM
|
()
|
|
10
|
KANUBARI
|
AR-11-005-001-002/18
()
|
0311005000NRG23021220220075008
|
05/12/2022
|
Chuakpha Wangsu
|
0311005WL001029
|
Chuakpha Wangsu
|
00415
|
SBIN0009406
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N122200472F33
|
|
MR CHUAKPHA WANGSU
|
()
|
|
11
|
KANUBARI
|
AR-11-005-001-002/19
()
|
0311005000NRG23021220220075009
|
05/12/2022
|
Rankai Apesam
|
0311005WL001029
|
Rankai Apesam
|
00415
|
SBIN0009406
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N122200472F39
|
|
MR RANKAI APESAM
|
()
|
|
12
|
KANUBARI
|
AR-11-005-001-002/2
()
|
0311005000NRG23021220220075010
|
05/12/2022
|
Nyakwang Wangsu
|
0311005WL001029
|
Nyakwang Wangsu
|
00415
|
SBIN0009406
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N122200472F35
|
|
MR NYAKWANG WANGSU
|
()
|
|
13
|
KANUBARI
|
AR-11-005-001-002/20
()
|
0311005000NRG23021220220075011
|
05/12/2022
|
Manwang Apesam
|
0311005WL001029
|
Manwang Apesam
|
00415
|
SBIN0009406
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N122200472F40
|
|
MR MANWANG APESAM
|
()
|
|
14
|
KANUBARI
|
AR-11-005-001-002/21
()
|
0311005000NRG23021220220075012
|
05/12/2022
|
Tsempoh Wangsu
|
0311005WL001029
|
Tsempoh Wangsu
|
00415
|
SBIN0009406
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N122200472F36
|
|
MR TSEMPOH WANGSU
|
()
|
|
15
|
KANUBARI
|
AR-11-005-001-002/22
()
|
0311005000NRG23021220220075013
|
05/12/2022
|
Lemman Wangsu
|
0311005WL001029
|
Lemman Wangsu
|
00415
|
SBIN0009406
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N122200472F2D
|
|
MR LEMMAN WANGSU
|
()
|
|
16
|
KANUBARI
|
AR-11-005-001-002/23
()
|
0311005000NRG23021220220075014
|
05/12/2022
|
Wangdep Wangsu
|
0311005WL001029
|
Wangdep Wangsu
|
00415
|
SBIN0009406
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N122200472F3E
|
|
MR WANGDEP WANGSU
|
()
|
|
17
|
KANUBARI
|
AR-11-005-001-002/24
()
|
0311005000NRG23021220220075015
|
05/12/2022
|
Naipheh Wangnow
|
0311005WL001029
|
Naipheh Wangnow
|
00415
|
SBIN0009406
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N122200472F43
|
|
MRS NAIPHEH WANGNAW
|
()
|
|
18
|
KANUBARI
|
AR-11-005-001-002/25
()
|
0311005000NRG23021220220075016
|
05/12/2022
|
NAIKOM APESAM
|
0311005WL001029
|
NAIKOM APESAM
|
00415
|
SBIN0009406
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N122200472F3F
|
|
MRS NAIKOM APESAM
|
()
|
|
19
|
KANUBARI
|
AR-11-005-001-002/26
()
|
0311005000NRG23021220220075017
|
05/12/2022
|
PICHOI URANG
|
0311005WL001029
|
PICHOI URANG
|
00415
|
SBIN0009406
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N122200472F44
|
|
MRS PICHOI KUJUR
|
()
|
|
20
|
KANUBARI
|
AR-11-005-001-002/27
()
|
0311005000NRG23021220220075018
|
05/12/2022
|
Wangkam Wangsu
|
0311005WL001029
|
Wangkam Wangsu
|
00415
|
SBIN0009406
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N122200472F47
|
|
MR WANGKAM WANGSU
|
()
|
|
21
|
KANUBARI
|
AR-11-005-001-002/28
()
|
0311005000NRG23021220220075019
|
05/12/2022
|
Manpoih Wangsu
|
0311005WL001029
|
Manpoih Wangsu
|
00415
|
SBIN0009406
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N122200472F46
|
|
MR MANPOIH WANGSU
|
()
|
|
22
|
KANUBARI
|
AR-11-005-001-002/29
()
|
0311005000NRG23021220220075020
|
05/12/2022
|
Donwang Wangsu
|
0311005WL001029
|
Donwang Wangsu
|
00415
|
SBIN0009406
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N122200472F41
|
|
MR DONWANG WANGSU
|
()
|
|
23
|
KANUBARI
|
AR-11-005-001-002/3
()
|
0311005000NRG23021220220075021
|
05/12/2022
|
Luahi Wangsu
|
0311005WL001029
|
Luahi Wangsu
|
00415
|
SBIN0009406
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N122200472F42
|
|
MRS LUAHI WANGSU
|
()
|
|
24
|
KANUBARI
|
AR-11-005-001-002/30
()
|
0311005000NRG23021220220075022
|
05/12/2022
|
Phehchoi Apesam
|
0311005WL001029
|
Phehchoi Apesam
|
00415
|
SBIN0009406
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N122200472F48
|
|
MRS PHEHCHOI APESAM
|
()
|
|
25
|
KANUBARI
|
AR-11-005-001-002/4
()
|
0311005000NRG23021220220075023
|
05/12/2022
|
Pono Wangsu
|
0311005WL001029
|
Pono Wangsu
|
00415
|
SBIN0009406
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N122200472F31
|
|
MR PONO WANGSU
|
()
|
|
26
|
KANUBARI
|
AR-11-005-001-002/5
()
|
0311005000NRG23021220220075024
|
05/12/2022
|
Hearing Apesam
|
0311005WL001029
|
Hearing Apesam
|
00415
|
SBIN0009406
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N122200472F2E
|
|
MRS PHEHSAM APESAM
|
()
|
|
27
|
KANUBARI
|
AR-11-005-001-002/6
()
|
0311005000NRG23021220220075025
|
05/12/2022
|
Chahkai Apesam
|
0311005WL001029
|
Chahkai Apesam
|
00415
|
SBIN0009406
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N122200472F38
|
|
MR CHAHKAI APESAM
|
()
|
|
28
|
KANUBARI
|
AR-11-005-001-002/7
()
|
0311005000NRG23021220220075026
|
05/12/2022
|
Wanglih Wangsu
|
0311005WL001029
|
Wanglih Wangsu
|
00415
|
SBIN0009406
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N122200472F2F
|
|
MR WANGLIH WANGSU
|
()
|
|
29
|
KANUBARI
|
AR-11-005-001-002/8
()
|
0311005000NRG23021220220075027
|
05/12/2022
|
Tahaw Wangsu
|
0311005WL001029
|
Tahaw Wangsu
|
00415
|
SBIN0009406
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N122200472F2C
|
|
MR TAHAW WANGSU
|
()
|
|
30
|
KANUBARI
|
AR-11-005-001-002/9
()
|
0311005000NRG23021220220075028
|
05/12/2022
|
Mantam Apesam
|
0311005WL001029
|
Mantam Apesam
|
00415
|
SBIN0009406
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N122200472F3B
|
|
MR MANTAM APESAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90720
|
90720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90720
|
90720
|
|
|
|
|
|
|
|