|
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
|
ROING-KORONU
|
AR-14-001-011-001/2195
(Mobang-II)
|
0314001000NRG23131220220021076
|
13/12/2022
|
Yajum Pertin Lego
|
0314001WL000178
|
Yajum Pertin Lego
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
N122200D43B72
|
|
Yajum Pertin Lego
|
()
|
|
2
|
ROING-KORONU
|
AR-14-001-027-001/1485
(Mobang-II)
|
0314001000NRG23131220220021098
|
13/12/2022
|
Boby Yao
|
0314001WL000178
|
Boby Yao
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
N122200D43B78
|
|
Boby Yao
|
()
|
|
3
|
ROING-KORONU
|
AR-14-001-027-001/1488
(Mobang-II)
|
0314001000NRG23131220220021100
|
13/12/2022
|
Dangap Libang
|
0314001WL000178
|
Dangap Libang
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
17/02/2023
|
|
N122200D43B77
|
|
Dangap Libang
|
()
|
|
4
|
ROING-KORONU
|
AR-14-001-027-001/2175
(Mobang-II)
|
0314001000NRG23131220220021122
|
13/12/2022
|
Onam Langkam
|
0314001WL000178
|
Onam Langkam
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
N122200D43B75
|
|
Onam Langkam
|
()
|
|
5
|
ROING-KORONU
|
AR-14-001-027-001/2178
(Mobang-II)
|
0314001000NRG23131220220021124
|
13/12/2022
|
NYOYANG PERTIN
|
0314001WL000178
|
NYOYANG PERTIN
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
N122200D43B73
|
|
NYOYANG PERTIN
|
()
|
|
6
|
ROING-KORONU
|
AR-14-001-027-001/2219
(Mobang-II)
|
0314001000NRG23131220220021158
|
13/12/2022
|
Soni Lego
|
0314001WL000178
|
Soni Lego
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
N122200D43B76
|
|
Soni Lego
|
()
|
|
7
|
ROING-KORONU
|
AR-14-001-027-001/2230
(Mobang-II)
|
0314001000NRG23131220220021169
|
13/12/2022
|
Maggul Pertin
|
0314001WL000178
|
Maggul Pertin
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
N122200D43B79
|
|
Maggul Pertin
|
()
|
|
8
|
ROING-KORONU
|
AR-14-001-027-001/2232
(Mobang-II)
|
0314001000NRG23131220220021171
|
13/12/2022
|
Yago Libang
|
0314001WL000178
|
Yago Libang
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
N122200D43B74
|
|
Yago Libang
|
()
|
|
9
|
ROING-KORONU
|
AR-14-001-027-001/2323
(Mobang-II)
|
0314001000NRG23131220220021251
|
13/12/2022
|
Aido Pertin
|
0314001WL000178
|
Aido Pertin
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
N122200D43B7A
|
|
Aido Pertin
|
()
|
|
10
|
ROING-KORONU
|
AR-14-001-027-001/2327
(Mobang-II)
|
0314001000NRG23131220220021255
|
13/12/2022
|
Ilo Tayeng
|
0314001WL000178
|
Ilo Tayeng
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
N122200D43B7B
|
|
Ilo Tayeng
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25704
|
25704
|
|
|
|
|
|
|
|