|
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-09-002-016-001/10
()
|
0309002000NRG23150320230072606
|
15/03/2023
|
Mr. Chow Nok Chowhai
|
0309002WL001482
|
Mr. Chow Nok Chowhai
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
23/03/2023
|
|
N032300D7CED3
|
|
Mr. Chow Nok Chowhai
|
()
|
|
2
|
NAMSAI-CHOWKHAM
|
AR-09-002-016-001/25
()
|
0309002000NRG23150320230072620
|
15/03/2023
|
GECHAN GOGOI
|
0309002WL001482
|
GECHAN GOGOI
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
23/03/2023
|
|
N032300D7CED4
|
|
GECHAN GOGOI
|
()
|
|
3
|
NAMSAI-CHOWKHAM
|
AR-09-002-016-001/33
()
|
0309002000NRG23150320230072628
|
15/03/2023
|
Chou Sutingsa Longnow
|
0309002WL001482
|
Chou Sutingsa Longnow
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
23/03/2023
|
|
N032300D7CED1
|
|
Chou Sutingsa Longnow
|
()
|
|
4
|
NAMSAI-CHOWKHAM
|
AR-09-002-016-001/38
()
|
0309002000NRG23150320230072631
|
15/03/2023
|
Chou Phuong Mokkrun
|
0309002WL001482
|
Chou Phuong Mokkrun
|
131
|
YESB0ARCB01
|
2160
|
2160
|
Processed
|
23/03/2023
|
|
N032300D7CED2
|
|
Chou Phuong Mokkrun
|
()
|
|
5
|
NAMSAI-CHOWKHAM
|
AR-09-002-016-001/39
()
|
0309002000NRG23150320230072632
|
15/03/2023
|
Mrs. SANGCHI SIMIT
|
0309002WL001482
|
Mrs. SANGCHI SIMIT
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
23/03/2023
|
|
N032300D7CECD
|
|
Mrs. SANGCHI SIMIT
|
()
|
|
6
|
NAMSAI-CHOWKHAM
|
AR-09-002-016-001/42
()
|
0309002000NRG23150320230072636
|
15/03/2023
|
Chou Sowona Pangyok
|
0309002WL001482
|
Chou Sowona Pangyok
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
23/03/2023
|
|
N032300D7CED0
|
|
Chou Sowona Pangyok
|
()
|
|
7
|
NAMSAI-CHOWKHAM
|
AR-09-002-016-001/54
()
|
0309002000NRG23150320230072645
|
15/03/2023
|
Mr. Mino Manchey
|
0309002WL001482
|
Mr. Mino Manchey
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
23/03/2023
|
|
N032300D7CECC
|
|
Mr. Mino Manchey
|
()
|
|
8
|
NAMSAI-CHOWKHAM
|
AR-09-002-016-001/57
()
|
0309002000NRG23150320230072647
|
15/03/2023
|
Mr. Mohendra Manchey
|
0309002WL001482
|
Mr. Mohendra Manchey
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
23/03/2023
|
|
N032300D7CECB
|
|
Mr. Mohendra Manchey
|
()
|
|
9
|
NAMSAI-CHOWKHAM
|
AR-09-002-016-001/59
()
|
0309002000NRG23150320230072648
|
15/03/2023
|
Mr. CHOW PASINA SIMIT
|
0309002WL001482
|
Mr. CHOW PASINA SIMIT
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
23/03/2023
|
|
N032300D7CECE
|
|
Mr. CHOW PASINA SIMIT
|
()
|
|
10
|
NAMSAI-CHOWKHAM
|
AR-09-002-016-001/7
()
|
0309002000NRG23150320230072657
|
15/03/2023
|
Mr. Ongkham Umbun
|
0309002WL001482
|
Mr. Ongkham Umbun
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
23/03/2023
|
|
N032300D7CECF
|
|
Mr. Ongkham Umbun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|