|
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
|
NAMSAI-CHOWKHAM
|
AR-09-002-010-001/1
()
|
0309002000NRG23140320230069268
|
14/03/2023
|
Mr. CHOU NIPENG MEIN
|
0309002WL001461
|
Mr. CHOU NIPENG MEIN
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
23/03/2023
|
|
N032300D8703B
|
|
Mr. CHOU NIPENG MEIN
|
()
|
|
2
|
NAMSAI-CHOWKHAM
|
AR-09-002-010-001/16
()
|
0309002000NRG23140320230069272
|
14/03/2023
|
MRS. DOLUVA MOKRUN
|
0309002WL001461
|
MRS. DOLUVA MOKRUN
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
23/03/2023
|
|
N032300D87037
|
|
MRS. DOLUVA MOKRUN
|
()
|
|
3
|
NAMSAI-CHOWKHAM
|
AR-09-002-010-001/24
()
|
0309002000NRG23140320230069276
|
14/03/2023
|
Mr. CHOW ANCHUMAN MEIN
|
0309002WL001461
|
Mr. CHOW ANCHUMAN MEIN
|
131
|
YESB0ARCB01
|
216
|
216
|
Processed
|
23/03/2023
|
|
N032300D87035
|
|
Mr. CHOW ANCHUMAN MEIN
|
()
|
|
4
|
NAMSAI-CHOWKHAM
|
AR-09-002-010-001/26
()
|
0309002000NRG23140320230069278
|
14/03/2023
|
Mrs. SETONG MEIN
|
0309002WL001461
|
Mrs. SETONG MEIN
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
23/03/2023
|
|
N032300D87036
|
|
Mrs. SETONG MEIN
|
()
|
|
5
|
NAMSAI-CHOWKHAM
|
AR-09-002-010-001/47
()
|
0309002000NRG23140320230069287
|
14/03/2023
|
Mr. CHOW PINGAYA KOCHA
|
0309002WL001461
|
Mr. CHOW PINGAYA KOCHA
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
23/03/2023
|
|
N032300D87034
|
|
Mr. CHOW PINGAYA KOCHA
|
()
|
|
6
|
NAMSAI-CHOWKHAM
|
AR-09-002-010-001/50
()
|
0309002000NRG23140320230069290
|
14/03/2023
|
Mrs. MEWA LONGKENG
|
0309002WL001461
|
Mrs. MEWA LONGKENG
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
23/03/2023
|
|
N032300D87039
|
|
Mrs. MEWA LONGKENG
|
()
|
|
7
|
NAMSAI-CHOWKHAM
|
AR-09-002-010-001/51
()
|
0309002000NRG23140320230069291
|
14/03/2023
|
Mr. YASWANG SINGPHOO
|
0309002WL001461
|
Mr. YASWANG SINGPHOO
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
23/03/2023
|
|
N032300D87030
|
|
Mr. YASWANG SINGPHOO
|
()
|
|
8
|
NAMSAI-CHOWKHAM
|
AR-09-002-010-001/6
()
|
0309002000NRG23140320230069298
|
14/03/2023
|
Nang Sunithi Mein
|
0309002WL001461
|
Nang Sunithi Mein
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
23/03/2023
|
|
N032300D87038
|
|
Nang Sunithi Mein
|
()
|
|
9
|
NAMSAI-CHOWKHAM
|
AR-09-002-010-001/7
()
|
0309002000NRG23140320230069301
|
14/03/2023
|
Mr. NIPU CHOUPOO
|
0309002WL001461
|
Mr. NIPU CHOUPOO
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
23/03/2023
|
|
N032300D87031
|
|
Mr. NIPU CHOUPOO
|
()
|
|
10
|
NAMSAI-CHOWKHAM
|
AR-09-002-010-002/46
()
|
0309002000NRG23140320230069331
|
14/03/2023
|
Mr. LOTHO MUNDA
|
0309002WL001461
|
Mr. LOTHO MUNDA
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
23/03/2023
|
|
N032300D8703A
|
|
Mr. LOTHO MUNDA
|
()
|
|
11
|
NAMSAI-CHOWKHAM
|
AR-09-002-010-002/49
()
|
0309002000NRG23140320230069332
|
14/03/2023
|
Mrs. BEAUTY MURA
|
0309002WL001461
|
Mrs. BEAUTY MURA
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
23/03/2023
|
|
N032300D87033
|
|
Mrs. BEAUTY MURA
|
()
|
|
12
|
NAMSAI-CHOWKHAM
|
AR-09-002-010-002/61
()
|
0309002000NRG23140320230069334
|
14/03/2023
|
Mr. KURMA MURA
|
0309002WL001461
|
Mr. KURMA MURA
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
23/03/2023
|
|
N032300D87032
|
|
Mr. KURMA MURA
|
()
|
|
13
|
NAMSAI-CHOWKHAM
|
AR-09-002-010-002/62
()
|
0309002000NRG23140320230069335
|
14/03/2023
|
MRS. BUDHUNI SURIA
|
0309002WL001461
|
MRS. BUDHUNI SURIA
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
23/03/2023
|
|
N032300D8702F
|
|
MRS. BUDHUNI SURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35856
|
35856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35856
|
35856
|
|
|
|
|
|
|
|