|
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-26-003-009-001/209
(NARTAP)
|
0426003000NRG23280920220014098
|
29/09/2022
|
MALA PHANGCHO
|
0426003WL003057
|
MALA PHANGCHO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337303089
|
|
MALA PHANGCHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
DIMORIA
|
AS-26-003-009-001/159
(NARTAP)
|
0426003000NRG23280920220014094
|
29/09/2022
|
PRABHA RAHANG
|
0426003WL003057
|
PRABHA RAHANG
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337303091
|
|
MRS PRABHA RAHANGLTI
|
()
|
|
3
|
DIMORIA
|
AS-26-003-009-001/82
(NARTAP)
|
0426003000NRG23280920220014099
|
29/09/2022
|
PHUKAN PHANGCHO
|
0426003WL003057
|
PHUKAN PHANGCHO
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337303090
|
|
MR PHUKAN PHANGCHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
DIMORIA
|
AS-26-003-009-001/113
(NARTAP)
|
0426003000NRG23280920220014091
|
29/09/2022
|
LONTA RONGHANG
|
0426003WL003057
|
LONTA RONGHANG
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337303098
|
|
LANTA RAHANG
|
()
|
|
5
|
DIMORIA
|
AS-26-003-009-001/128
(NARTAP)
|
0426003000NRG23280920220014092
|
29/09/2022
|
JOGESWAR RONGPI
|
0426003WL003057
|
JOGESWAR RONGPI
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337303100
|
|
JUGESWAR RONGPE
|
()
|
|
6
|
DIMORIA
|
AS-26-003-009-001/133
(NARTAP)
|
0426003000NRG23280920220014093
|
29/09/2022
|
RAMU TERON
|
0426003WL003057
|
RAMU TERON
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337303099
|
|
RAMU TERON
|
()
|
|
7
|
DIMORIA
|
AS-26-003-009-001/184
(NARTAP)
|
0426003000NRG23280920220014095
|
29/09/2022
|
RABIRAM TERON
|
0426003WL003057
|
RABIRAM TERON
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337303092
|
|
RABIRAM TERON
|
()
|
|
8
|
DIMORIA
|
AS-26-003-009-001/185
(NARTAP)
|
0426003000NRG23280920220014096
|
29/09/2022
|
RAINO RONGHANG
|
0426003WL003057
|
RAINO RONGHANG
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337303096
|
|
RAINU RAHANG
|
()
|
|
9
|
DIMORIA
|
AS-26-003-009-001/20
(NARTAP)
|
0426003000NRG23280920220014097
|
29/09/2022
|
BHABA PHANGCHO
|
0426003WL003057
|
BHABA PHANGCHO
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337303101
|
|
BHABA PHANGCHO
|
()
|
|
10
|
DIMORIA
|
AS-26-003-009-001/83
(NARTAP)
|
0426003000NRG23280920220014100
|
29/09/2022
|
BHADRESWAR TERON
|
0426003WL003057
|
BHADRESWAR TERON
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337303093
|
|
BHADRESWAR TERON
|
()
|
|
11
|
DIMORIA
|
AS-26-003-009-001/92
(NARTAP)
|
0426003000NRG23280920220014101
|
29/09/2022
|
LABIN RONGPI
|
0426003WL003057
|
LABIN RONGPI
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337303097
|
|
LABIN RONGPI
|
()
|
|
12
|
DIMORIA
|
AS-26-003-009-001/93
(NARTAP)
|
0426003000NRG23280920220014102
|
29/09/2022
|
RAMBAR RONGHANG
|
0426003WL003057
|
RAMBAR RONGHANG
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337303094
|
|
RAMBAR RAHANG
|
()
|
|
13
|
DIMORIA
|
AS-26-003-009-001/96
(NARTAP)
|
0426003000NRG23280920220014103
|
29/09/2022
|
DHIREN RONGPI
|
0426003WL003057
|
DHIREN RONGPI
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337303095
|
|
DHIREN RONGPEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|