|
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)
|
0426003000NRG23200520220005538
|
20/05/2022
|
JAYANTI TUMUNG
|
0426003WL000264
|
JAYANTI TUMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670175770
|
|
JAYANTITUMUNG
|
()
|
|
2
|
DIMORIA
|
AS-26-003-009-007/8
(NARTAP)
|
0426003000NRG23200520220005562
|
20/05/2022
|
JAGESWARI RAHANG
|
0426003WL000264
|
JAGESWARI RAHANG
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670175772
|
|
JAGESWARIRAHANG
|
()
|
|
3
|
DIMORIA
|
AS-26-003-009-020/34
(NARTAP)
|
0426003000NRG23200520220005565
|
20/05/2022
|
PRATIMA TUMUNG
|
0426003WL000264
|
PRATIMA TUMUNG
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670175771
|
|
PRATIMATUMUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
4
|
DIMORIA
|
AS-26-003-009-007/21
(NARTAP)
|
0426003000NRG23200520220005540
|
20/05/2022
|
NIMATI PHANGCHO
|
0426003WL000264
|
NIMATI PHANGCHO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670175794
|
|
NIMATIPHANGCHO
|
()
|
|
5
|
DIMORIA
|
AS-26-003-009-007/37
(NARTAP)
|
0426003000NRG23200520220005545
|
20/05/2022
|
PRADIP TUMUNG
|
0426003WL000264
|
PRADIP TUMUNG
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670175795
|
|
PRADIPTUMUNG
|
()
|
|
6
|
DIMORIA
|
AS-26-003-009-007/47
(NARTAP)
|
0426003000NRG23200520220005546
|
20/05/2022
|
AGHUNI INGTI
|
0426003WL000264
|
AGHUNI INGTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670175796
|
|
AGHUNIINGTI
|
()
|
|
7
|
DIMORIA
|
AS-26-003-009-007/51
(NARTAP)
|
0426003000NRG23200520220005548
|
20/05/2022
|
Era Ingti
|
0426003WL000264
|
Era Ingti
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670175791
|
|
EraIngti
|
()
|
|
8
|
DIMORIA
|
AS-26-003-009-007/55
(NARTAP)
|
0426003000NRG23200520220005550
|
20/05/2022
|
Dipti Rahang
|
0426003WL000264
|
Dipti Rahang
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670175793
|
|
DiptiRahang
|
()
|
|
9
|
DIMORIA
|
AS-26-003-009-007/62
(NARTAP)
|
0426003000NRG23200520220005554
|
20/05/2022
|
SUMILA TUMUNG
|
0426003WL000264
|
SUMILA TUMUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670175798
|
|
SUMILATUMUNG
|
()
|
|
10
|
DIMORIA
|
AS-26-003-009-007/63
(NARTAP)
|
0426003000NRG23200520220005555
|
20/05/2022
|
RUPAHI TERANG
|
0426003WL000264
|
RUPAHI TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670175790
|
|
RUPAHITERANG
|
()
|
|
11
|
DIMORIA
|
AS-26-003-009-007/64
(NARTAP)
|
0426003000NRG23200520220005556
|
20/05/2022
|
SUMITRA BORO PHANGCHO
|
0426003WL000264
|
SUMITRA BORO PHANGCHO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670175797
|
|
SUMITRABOROPHANGCHO
|
()
|
|
12
|
DIMORIA
|
AS-26-003-009-007/7
(NARTAP)
|
0426003000NRG23200520220005559
|
20/05/2022
|
KALYAN RAHANG
|
0426003WL000264
|
KALYAN RAHANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670175792
|
|
KALYANRAHANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
13
|
DIMORIA
|
AS-26-003-009-007/7
(NARTAP)
|
0426003000NRG23200520220005560
|
20/05/2022
|
REKHA RAHANG
|
0426003WL000264
|
REKHA RAHANG
|
00078
|
CNRB0017372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670175769
|
|
REKHARAHANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
DIMORIA
|
AS-26-003-009-007/1
(NARTAP)
|
0426003000NRG23200520220005536
|
20/05/2022
|
MIRA TUMUNG
|
0426003WL000264
|
MIRA TUMUNG
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670175779
|
|
MRS MIRI TUMUNG
|
()
|
|
15
|
DIMORIA
|
AS-26-003-009-007/16
(NARTAP)
|
0426003000NRG23200520220005537
|
20/05/2022
|
SHARAT INGTI
|
0426003WL000264
|
SHARAT INGTI
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670175780
|
|
MR SARAT INGTI
|
()
|
|
16
|
DIMORIA
|
AS-26-003-009-007/23
(NARTAP)
|
0426003000NRG23200520220005541
|
20/05/2022
|
RABI TUMUNG
|
0426003WL000264
|
RABI TUMUNG
|
00415
|
SBIN0011616
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670175775
|
|
SHRI ROBI TUMUNG
|
()
|
|
17
|
DIMORIA
|
AS-26-003-009-007/25
(NARTAP)
|
0426003000NRG23200520220005542
|
20/05/2022
|
MANIKA RAHANG
|
0426003WL000264
|
MANIKA RAHANG
|
00415
|
SBIN0011616
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670175784
|
|
MISS MONIKA RAHANG
|
()
|
|
18
|
DIMORIA
|
AS-26-003-009-007/33
(NARTAP)
|
0426003000NRG23200520220005544
|
20/05/2022
|
RASMI RAHANG
|
0426003WL000264
|
RASMI RAHANG
|
00415
|
SBIN0011616
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670175777
|
|
MRS RASMI RAHANG
|
()
|
|
19
|
DIMORIA
|
AS-26-003-009-007/50
(NARTAP)
|
0426003000NRG23200520220005547
|
20/05/2022
|
Minati Ingti
|
0426003WL000264
|
Minati Ingti
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670175781
|
|
MRS MINATI INGTI
|
()
|
|
20
|
DIMORIA
|
AS-26-003-009-007/53
(NARTAP)
|
0426003000NRG23200520220005549
|
20/05/2022
|
Upen Tumung
|
0426003WL000264
|
Upen Tumung
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670175778
|
|
MR UPEN TUMUNG
|
()
|
|
21
|
DIMORIA
|
AS-26-003-009-007/59
(NARTAP)
|
0426003000NRG23200520220005551
|
20/05/2022
|
NAMITA RONGCHON
|
0426003WL000264
|
NAMITA RONGCHON
|
00415
|
SBIN0011616
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670175783
|
|
MISS NAMITA RONGCHON
|
()
|
|
22
|
DIMORIA
|
AS-26-003-009-007/6
(NARTAP)
|
0426003000NRG23200520220005552
|
20/05/2022
|
BARSHA TUMUNG
|
0426003WL000264
|
BARSHA TUMUNG
|
00415
|
SBIN0011616
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670175773
|
|
MRS BARASHA TUMUNG
|
()
|
|
23
|
DIMORIA
|
AS-26-003-009-007/69
(NARTAP)
|
0426003000NRG23200520220005558
|
20/05/2022
|
REEMA TUMUNG
|
0426003WL000264
|
REEMA TUMUNG
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670175774
|
|
MISS REEMA TUMUNG
|
()
|
|
24
|
DIMORIA
|
AS-26-003-009-007/70
(NARTAP)
|
0426003000NRG23200520220005561
|
20/05/2022
|
SONARAM TUMUNG
|
0426003WL000264
|
SONARAM TUMUNG
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670175776
|
|
MR SONA RAM TUMONG
|
()
|
|
25
|
DIMORIA
|
AS-26-003-009-020/27
(NARTAP)
|
0426003000NRG23200520220005564
|
20/05/2022
|
LAKHESWARI KRA
|
0426003WL000264
|
LAKHESWARI KRA
|
00415
|
SBIN0011616
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670175782
|
|
MRS LAKHESWARI KRO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
|
26
|
DIMORIA
|
AS-26-003-009-007/20
(NARTAP)
|
0426003000NRG23200520220005539
|
20/05/2022
|
PRABIN RAHANG
|
0426003WL000264
|
PRABIN RAHANG
|
00462
|
UCBA0000500
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670175787
|
|
PRABIN RAHANG
|
()
|
|
27
|
DIMORIA
|
AS-26-003-009-007/26
(NARTAP)
|
0426003000NRG23200520220005543
|
20/05/2022
|
RAJEN INGTI
|
0426003WL000264
|
RAJEN INGTI
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670175786
|
|
RAJEN INGTI
|
()
|
|
28
|
DIMORIA
|
AS-26-003-009-007/68
(NARTAP)
|
0426003000NRG23200520220005557
|
20/05/2022
|
FULESWARI PATAR KEKENG
|
0426003WL000264
|
FULESWARI PATAR KEKENG
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670175785
|
|
FULESHWARY PATAR
|
()
|
|
29
|
DIMORIA
|
AS-26-003-009-008/8
(NARTAP)
|
0426003000NRG23200520220005563
|
20/05/2022
|
DURNA PHANGCHO
|
0426003WL000264
|
DURNA PHANGCHO
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670175788
|
|
DURNA PHANGCHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
30
|
DIMORIA
|
AS-26-003-009-007/61
(NARTAP)
|
0426003000NRG23200520220005553
|
20/05/2022
|
PAHARI PHANGCHO
|
0426003WL000264
|
PAHARI PHANGCHO
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670175789
|
|
PAHARI PHANGCHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32289
|
32289
|
|
|
|
|
|
|
|