|
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
|
BORDURIA
|
AR-11-001-020-001/128
(BORDURIA)
|
0311010000NRG24290420240103354
|
29/04/2024
|
Longsey Homchha
|
0311010WL0001392
|
Longsey Homchha
|
131
|
YESB0ARCB01
|
2688
|
2688
|
Processed
|
02/05/2024
|
|
N042401F42AC1
|
|
Longsey Homchha
|
()
|
|
2
|
BORDURIA
|
AR-11-001-020-001/164
(BORDURIA)
|
0311010000NRG24290420240103355
|
29/04/2024
|
Tengan Pongtey
|
0311010WL0001392
|
Tengan Pongtey
|
131
|
YESB0ARCB01
|
2688
|
2688
|
Processed
|
02/05/2024
|
|
N042401F42ABB
|
|
Tengan Pongtey
|
()
|
|
3
|
BORDURIA
|
AR-11-001-020-001/220
(BORDURIA)
|
0311010000NRG24290420240103356
|
29/04/2024
|
Wangdat Homcha
|
0311010WL0001392
|
Wangdat Homcha
|
131
|
YESB0ARCB01
|
2688
|
2688
|
Processed
|
02/05/2024
|
|
N042401F42ABC
|
|
Wangdat Homcha
|
()
|
|
4
|
BORDURIA
|
AR-11-001-020-001/224
(BORDURIA)
|
0311010000NRG24290420240103357
|
29/04/2024
|
Jaton Homcha
|
0311010WL0001392
|
Jaton Homcha
|
131
|
YESB0ARCB01
|
2688
|
2688
|
Processed
|
02/05/2024
|
|
N042401F42ABE
|
|
Jaton Homcha
|
()
|
|
5
|
BORDURIA
|
AR-11-001-020-001/233
(BORDURIA)
|
0311010000NRG24290420240103358
|
29/04/2024
|
Wangwe Letey
|
0311010WL0001392
|
Wangwe Letey
|
131
|
YESB0ARCB01
|
2688
|
2688
|
Processed
|
02/05/2024
|
|
N042401F42AC2
|
|
Wangwe Letey
|
()
|
|
6
|
BORDURIA
|
AR-11-001-020-001/241
(BORDURIA)
|
0311010000NRG24290420240103359
|
29/04/2024
|
Matlon Matey
|
0311010WL0001392
|
Matlon Matey
|
131
|
YESB0ARCB01
|
2688
|
2688
|
Processed
|
02/05/2024
|
|
N042401F42AC0
|
|
Matlon Matey
|
()
|
|
7
|
BORDURIA
|
AR-11-001-020-001/244
(BORDURIA)
|
0311010000NRG24290420240103360
|
29/04/2024
|
Jinsey Lokho
|
0311010WL0001392
|
Jinsey Lokho
|
131
|
YESB0ARCB01
|
2688
|
2688
|
Processed
|
02/05/2024
|
|
N042401F42ABF
|
|
Jinsey Lokho
|
()
|
|
8
|
BORDURIA
|
AR-11-001-020-001/258
(BORDURIA)
|
0311010000NRG24290420240103362
|
29/04/2024
|
Tephiak Matey
|
0311010WL0001392
|
Tephiak Matey
|
131
|
YESB0ARCB01
|
2688
|
2688
|
Processed
|
02/05/2024
|
|
N042401F42ABD
|
|
Tephiak Matey
|
()
|
|
9
|
BORDURIA
|
AR-11-001-020-001/260
(BORDURIA)
|
0311010000NRG24290420240103363
|
29/04/2024
|
Jangam Matey
|
0311010WL0001392
|
Jangam Matey
|
131
|
YESB0ARCB01
|
2688
|
2688
|
Processed
|
02/05/2024
|
|
N042401F42ABA
|
|
Jangam Matey
|
()
|
|
10
|
BORDURIA
|
AR-11-001-020-001/266
(BORDURIA)
|
0311010000NRG24290420240103364
|
29/04/2024
|
Katwang Matey
|
0311010WL0001392
|
Katwang Matey
|
131
|
YESB0ARCB01
|
2688
|
2688
|
Processed
|
02/05/2024
|
|
N042401F42AC3
|
|
Katwang Matey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26880
|
26880
|
|
|
|
|
|
|
|