|
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
|
CHONGKHAM
|
AR-09-002-028-002/36
()
|
0309002000NRG23201020220020959
|
20/10/2022
|
Chow Khatiya Manlong
|
0309002WL000196
|
Chow Khatiya Manlong
|
00048
|
BKID0005069
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
A308220003779
|
|
CHOW KHATIYA MANLONG
|
BANK OF INDIA(508505)
|
|
2
|
CHONGKHAM
|
AR-09-002-028-002/62
()
|
0309002000NRG23201020220020982
|
20/10/2022
|
Gena Mungyak
|
0309002WL000196
|
Gena Mungyak
|
00048
|
BKID0005069
|
864
|
864
|
Processed
|
05/11/2022
|
|
A308220003778
|
|
GENA MUNGYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
3
|
CHONGKHAM
|
AR-09-002-028-002/107
()
|
0309002000NRG23201020220020893
|
20/10/2022
|
Kanthali Mantaw
|
0309002WL000196
|
Kanthali Mantaw
|
00415
|
SBIN0006009
|
648
|
648
|
Processed
|
05/11/2022
|
|
A308220003773
|
|
MRS NANG KANTHALI MANTAW
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHONGKHAM
|
AR-09-002-028-002/121
()
|
0309002000NRG23201020220020901
|
20/10/2022
|
Chow Jotika Khasang
|
0309002WL000196
|
Chow Jotika Khasang
|
00415
|
SBIN0006009
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
A308220003777
|
|
MR CHOW JOTIKA KHASANG
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHONGKHAM
|
AR-09-002-028-002/141
()
|
0309002000NRG23201020220020910
|
20/10/2022
|
Chow Sanjay Manang
|
0309002WL000196
|
Chow Sanjay Manang
|
00415
|
SBIN0006009
|
216
|
216
|
Processed
|
05/11/2022
|
|
A308220003776
|
|
MR CHOW SANJAY MANANG
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHONGKHAM
|
AR-09-002-028-002/34
()
|
0309002000NRG23201020220020957
|
20/10/2022
|
Nang Muklu Manang
|
0309002WL000196
|
Nang Muklu Manang
|
00415
|
SBIN0006009
|
864
|
864
|
Processed
|
05/11/2022
|
|
A308220003775
|
|
MRS NANG MOKLU MANANG
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHONGKHAM
|
AR-09-002-028-002/44
()
|
0309002000NRG23201020220020966
|
20/10/2022
|
Chow Najawing Mungyak
|
0309002WL000196
|
Chow Najawing Mungyak
|
00415
|
SBIN0006009
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
A308220003771
|
|
CHOW NAJAWING MUNGYAK
|
ICICI BANK LTD(508534)
|
|
8
|
CHONGKHAM
|
AR-09-002-028-002/46
()
|
0309002000NRG23201020220020968
|
20/10/2022
|
Mr Nokhun Mungyak
|
0309002WL000196
|
Mr Nokhun Mungyak
|
00415
|
SBIN0006009
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
A308220003774
|
|
MR NOKHUN MUNGYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHONGKHAM
|
AR-09-002-028-002/71
()
|
0309002000NRG23201020220020989
|
20/10/2022
|
Osing Mungyak
|
0309002WL000196
|
Osing Mungyak
|
00415
|
SBIN0006009
|
864
|
864
|
Processed
|
05/11/2022
|
|
A308220003772
|
|
MR CHOW OSING MUNGYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7776
|
7776
|
|
|
|
|
|
|
|