|
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
|
DIMORIA
|
AS-26-003-009-007/17
(NARTAP)
|
0426003000NRG23120420220001202
|
13/04/2022
|
JAYANTI TUMUNG
|
0426003WL000055
|
JAYANTI TUMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088087090
|
|
JAYANTITUMUNG
|
()
|
|
2
|
DIMORIA
|
AS-26-003-009-007/28
(NARTAP)
|
0426003000NRG23120420220001209
|
13/04/2022
|
GANESWARI KELENG
|
0426003WL000055
|
GANESWARI KELENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088087089
|
|
GANESWARIKELENG
|
()
|
|
3
|
DIMORIA
|
AS-26-003-009-007/8
(NARTAP)
|
0426003000NRG23120420220001228
|
13/04/2022
|
JAGESWARI RAHANG
|
0426003WL000055
|
JAGESWARI RAHANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088087092
|
|
JAGESWARIRAHANG
|
()
|
|
4
|
DIMORIA
|
AS-26-003-009-020/34
(NARTAP)
|
0426003000NRG23120420220001230
|
13/04/2022
|
PRATIMA TUMUNG
|
0426003WL000055
|
PRATIMA TUMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088087091
|
|
PRATIMATUMUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
DIMORIA
|
AS-26-003-009-007/21
(NARTAP)
|
0426003000NRG23120420220001204
|
13/04/2022
|
NIMATI PHANGCHO
|
0426003WL000055
|
NIMATI PHANGCHO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088087114
|
|
NIMATIPHANGCHO
|
()
|
|
6
|
DIMORIA
|
AS-26-003-009-007/37
(NARTAP)
|
0426003000NRG23120420220001211
|
13/04/2022
|
PRADIP TUMUNG
|
0426003WL000055
|
PRADIP TUMUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088087115
|
|
PRADIPTUMUNG
|
()
|
|
7
|
DIMORIA
|
AS-26-003-009-007/47
(NARTAP)
|
0426003000NRG23120420220001212
|
13/04/2022
|
AGHUNI INGTI
|
0426003WL000055
|
AGHUNI INGTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088087116
|
|
AGHUNIINGTI
|
()
|
|
8
|
DIMORIA
|
AS-26-003-009-007/51
(NARTAP)
|
0426003000NRG23120420220001214
|
13/04/2022
|
Era Ingti
|
0426003WL000055
|
Era Ingti
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088087111
|
|
EraIngti
|
()
|
|
9
|
DIMORIA
|
AS-26-003-009-007/55
(NARTAP)
|
0426003000NRG23120420220001216
|
13/04/2022
|
Dipti Rahang
|
0426003WL000055
|
Dipti Rahang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088087113
|
|
DiptiRahang
|
()
|
|
10
|
DIMORIA
|
AS-26-003-009-007/62
(NARTAP)
|
0426003000NRG23120420220001220
|
13/04/2022
|
SUMILA TUMUNG
|
0426003WL000055
|
SUMILA TUMUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088087118
|
|
SUMILATUMUNG
|
()
|
|
11
|
DIMORIA
|
AS-26-003-009-007/63
(NARTAP)
|
0426003000NRG23120420220001221
|
13/04/2022
|
RUPAHI TERANG
|
0426003WL000055
|
RUPAHI TERANG
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088087110
|
|
RUPAHITERANG
|
()
|
|
12
|
DIMORIA
|
AS-26-003-009-007/64
(NARTAP)
|
0426003000NRG23120420220001222
|
13/04/2022
|
SUMITRA BORO PHANGCHO
|
0426003WL000055
|
SUMITRA BORO PHANGCHO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088087117
|
|
SUMITRABOROPHANGCHO
|
()
|
|
13
|
DIMORIA
|
AS-26-003-009-007/7
(NARTAP)
|
0426003000NRG23120420220001225
|
13/04/2022
|
KALYAN RAHANG
|
0426003WL000055
|
KALYAN RAHANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088087112
|
|
KALYANRAHANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
14
|
DIMORIA
|
AS-26-003-009-007/7
(NARTAP)
|
0426003000NRG23120420220001226
|
13/04/2022
|
REKHA RAHANG
|
0426003WL000055
|
REKHA RAHANG
|
00078
|
CNRB0017372
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088087088
|
|
REKHARAHANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
DIMORIA
|
AS-26-003-009-007/1
(NARTAP)
|
0426003000NRG23120420220001200
|
13/04/2022
|
MIRA TUMUNG
|
0426003WL000055
|
MIRA TUMUNG
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088087099
|
|
MRS MIRI TUMUNG
|
()
|
|
16
|
DIMORIA
|
AS-26-003-009-007/16
(NARTAP)
|
0426003000NRG23120420220001201
|
13/04/2022
|
SHARAT INGTI
|
0426003WL000055
|
SHARAT INGTI
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088087100
|
|
MR SARAT INGTI
|
()
|
|
17
|
DIMORIA
|
AS-26-003-009-007/23
(NARTAP)
|
0426003000NRG23120420220001205
|
13/04/2022
|
RABI TUMUNG
|
0426003WL000055
|
RABI TUMUNG
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088087095
|
|
SHRI ROBI TUMUNG
|
()
|
|
18
|
DIMORIA
|
AS-26-003-009-007/25
(NARTAP)
|
0426003000NRG23120420220001207
|
13/04/2022
|
MANIKA RAHANG
|
0426003WL000055
|
MANIKA RAHANG
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088087103
|
|
MISS MONIKA RAHANG
|
()
|
|
19
|
DIMORIA
|
AS-26-003-009-007/33
(NARTAP)
|
0426003000NRG23120420220001210
|
13/04/2022
|
RASMI RAHANG
|
0426003WL000055
|
RASMI RAHANG
|
00415
|
SBIN0011616
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088087097
|
|
MRS RASMI RAHANG
|
()
|
|
20
|
DIMORIA
|
AS-26-003-009-007/50
(NARTAP)
|
0426003000NRG23120420220001213
|
13/04/2022
|
Minati Ingti
|
0426003WL000055
|
Minati Ingti
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088087101
|
|
MRS MINATI INGTI
|
()
|
|
21
|
DIMORIA
|
AS-26-003-009-007/53
(NARTAP)
|
0426003000NRG23120420220001215
|
13/04/2022
|
Upen Tumung
|
0426003WL000055
|
Upen Tumung
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088087098
|
|
MR UPEN TUMUNG
|
()
|
|
22
|
DIMORIA
|
AS-26-003-009-007/59
(NARTAP)
|
0426003000NRG23120420220001217
|
13/04/2022
|
NAMITA RONGCHON
|
0426003WL000055
|
NAMITA RONGCHON
|
00415
|
SBIN0011616
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088087102
|
|
MISS NAMITA RONGCHON
|
()
|
|
23
|
DIMORIA
|
AS-26-003-009-007/6
(NARTAP)
|
0426003000NRG23120420220001218
|
13/04/2022
|
BARSHA TUMUNG
|
0426003WL000055
|
BARSHA TUMUNG
|
00415
|
SBIN0011616
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088087093
|
|
MRS BARASHA TUMUNG
|
()
|
|
24
|
DIMORIA
|
AS-26-003-009-007/69
(NARTAP)
|
0426003000NRG23120420220001224
|
13/04/2022
|
REEMA TUMUNG
|
0426003WL000055
|
REEMA TUMUNG
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088087094
|
|
MISS REEMA TUMUNG
|
()
|
|
25
|
DIMORIA
|
AS-26-003-009-007/70
(NARTAP)
|
0426003000NRG23120420220001227
|
13/04/2022
|
SONARAM TUMUNG
|
0426003WL000055
|
SONARAM TUMUNG
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088087096
|
|
MR SONA RAM TUMONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
26
|
DIMORIA
|
AS-26-003-009-007/20
(NARTAP)
|
0426003000NRG23120420220001203
|
13/04/2022
|
PRABIN RAHANG
|
0426003WL000055
|
PRABIN RAHANG
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088087107
|
|
PRABIN RAHANG
|
()
|
|
27
|
DIMORIA
|
AS-26-003-009-007/24
(NARTAP)
|
0426003000NRG23120420220001206
|
13/04/2022
|
SWAPAN RAHANG
|
0426003WL000055
|
SWAPAN RAHANG
|
00462
|
UCBA0000500
|
229
|
229
|
Processed
|
11/05/2022
|
|
1088087105
|
|
SWAPUN RAHANG
|
()
|
|
28
|
DIMORIA
|
AS-26-003-009-007/26
(NARTAP)
|
0426003000NRG23120420220001208
|
13/04/2022
|
RAJEN INGTI
|
0426003WL000055
|
RAJEN INGTI
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088087106
|
|
RAJEN INGTI
|
()
|
|
29
|
DIMORIA
|
AS-26-003-009-007/68
(NARTAP)
|
0426003000NRG23120420220001223
|
13/04/2022
|
FULESWARI PATAR KEKENG
|
0426003WL000055
|
FULESWARI PATAR KEKENG
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088087104
|
|
FULESHWARY PATAR
|
()
|
|
30
|
DIMORIA
|
AS-26-003-009-008/8
(NARTAP)
|
0426003000NRG23120420220001229
|
13/04/2022
|
DURNA PHANGCHO
|
0426003WL000055
|
DURNA PHANGCHO
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088087108
|
|
DURNA PHANGCHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
31
|
DIMORIA
|
AS-26-003-009-007/61
(NARTAP)
|
0426003000NRG23120420220001219
|
13/04/2022
|
PAHARI PHANGCHO
|
0426003WL000055
|
PAHARI PHANGCHO
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088087109
|
|
PAHARI PHANGCHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40304
|
40304
|
|
|
|
|
|
|
|