|
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
|
BARI BASIP
|
AR-11-001-031-001/31
(BUNTING)
|
0311006000NRG24240420240103307
|
24/04/2024
|
Kena Mophuk
|
0311006WL0001389
|
Kena Mophuk
|
131
|
YESB0ARCB01
|
1344
|
1344
|
Processed
|
01/05/2024
|
|
N0424019CB59B
|
|
Kena Mophuk
|
()
|
|
2
|
BARI BASIP
|
AR-11-001-031-001/42
(BUNTING)
|
0311006000NRG24240420240103308
|
24/04/2024
|
Yamen Thiakte
|
0311006WL0001389
|
Yamen Thiakte
|
131
|
YESB0ARCB01
|
1344
|
1344
|
Processed
|
01/05/2024
|
|
N0424019CB69B
|
|
Yamen Thiakte
|
()
|
|
3
|
BARI BASIP
|
AR-11-001-031-001/43
(BUNTING)
|
0311006000NRG24240420240103309
|
24/04/2024
|
Nyumo Lowang
|
0311006WL0001389
|
Nyumo Lowang
|
131
|
YESB0ARCB01
|
1344
|
1344
|
Processed
|
01/05/2024
|
|
N0424019CB69C
|
|
Nyumo Lowang
|
()
|
|
4
|
BARI BASIP
|
AR-11-001-031-001/45
(BUNTING)
|
0311006000NRG24240420240103310
|
24/04/2024
|
Kijen Kholia
|
0311006WL0001389
|
Kijen Kholia
|
131
|
YESB0ARCB01
|
1344
|
1344
|
Processed
|
01/05/2024
|
|
N0424019CB699
|
|
Kijen Kholia
|
()
|
|
5
|
BARI BASIP
|
AR-11-001-031-001/65
(BUNTING)
|
0311006000NRG24240420240103311
|
24/04/2024
|
Nali Wotey
|
0311006WL0001389
|
Nali Wotey
|
131
|
YESB0ARCB01
|
1344
|
1344
|
Processed
|
01/05/2024
|
|
N0424019CB698
|
|
Nali Wotey
|
()
|
|
6
|
BARI BASIP
|
AR-11-001-031-001/66
(BUNTING)
|
0311006000NRG24240420240103312
|
24/04/2024
|
Tejen Rumchu
|
0311006WL0001389
|
Tejen Rumchu
|
131
|
YESB0ARCB01
|
1344
|
1344
|
Processed
|
01/05/2024
|
|
N0424019CB697
|
|
Tejen Rumchu
|
()
|
|
7
|
BARI BASIP
|
AR-11-001-031-001/69
(BUNTING)
|
0311006000NRG24240420240103313
|
24/04/2024
|
Jenlong Ramwa
|
0311006WL0001389
|
Jenlong Ramwa
|
131
|
YESB0ARCB01
|
1344
|
1344
|
Processed
|
01/05/2024
|
|
N0424019CB696
|
|
Jenlong Ramwa
|
()
|
|
8
|
BARI BASIP
|
AR-11-001-031-001/7
(BUNTING)
|
0311006000NRG24240420240103314
|
24/04/2024
|
Potoi Moinyak
|
0311006WL0001389
|
Potoi Moinyak
|
131
|
YESB0ARCB01
|
1344
|
1344
|
Processed
|
01/05/2024
|
|
N0424019CB69D
|
|
Potoi Moinyak
|
()
|
|
9
|
BARI BASIP
|
AR-11-001-031-001/70
(BUNTING)
|
0311006000NRG24240420240103315
|
24/04/2024
|
Wangpang Mophuk
|
0311006WL0001389
|
Wangpang Mophuk
|
131
|
YESB0ARCB01
|
1344
|
1344
|
Processed
|
01/05/2024
|
|
N0424019CB694
|
|
Wangpang Mophuk
|
()
|
|
10
|
BARI BASIP
|
AR-11-001-031-001/71
(BUNTING)
|
0311006000NRG24240420240103316
|
24/04/2024
|
Jenlong Wangsa
|
0311006WL0001389
|
Jenlong Wangsa
|
131
|
YESB0ARCB01
|
1344
|
1344
|
Processed
|
01/05/2024
|
|
N0424019CB695
|
|
Jenlong Wangsa
|
()
|
|
11
|
BARI BASIP
|
AR-11-001-031-001/79
(BUNTING)
|
0311006000NRG24240420240103317
|
24/04/2024
|
Jenlan Rumchu
|
0311006WL0001389
|
Jenlan Rumchu
|
131
|
YESB0ARCB01
|
1344
|
1344
|
Processed
|
01/05/2024
|
|
N0424019CB69A
|
|
Jenlan Rumchu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14784
|
14784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14784
|
14784
|
|
|
|
|
|
|
|