|
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-14-001-015-001/2238
(Ithili)
|
0314001000NRG23010220230026615
|
06/02/2023
|
Lumi Umbrey
|
0314001WL000229
|
Lumi Umbrey
|
00048
|
BKID0005074
|
2808
|
2808
|
Processed
|
18/02/2023
|
|
N02230021981E
|
|
Lumi Umbrey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
2
|
ROING-KORONU
|
AR-14-001-015-001/2214
(Ithili)
|
0314001000NRG23010220230026605
|
06/02/2023
|
Miti Ngukir
|
0314001WL000229
|
Miti Ngukir
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
18/02/2023
|
|
N022300219819
|
|
MISS MITI NGUKIR
|
()
|
|
3
|
ROING-KORONU
|
AR-14-001-015-001/2217
(Ithili)
|
0314001000NRG23010220230026608
|
06/02/2023
|
Joker Aprwe
|
0314001WL000229
|
Joker Aprwe
|
00415
|
SBIN0005821
|
2376
|
2376
|
Processed
|
18/02/2023
|
|
N02230021981A
|
|
MR DEYA APRAWE
|
()
|
|
4
|
ROING-KORONU
|
AR-14-001-015-001/2223
(Ithili)
|
0314001000NRG23010220230026612
|
06/02/2023
|
Masha Aprawe
|
0314001WL000229
|
Masha Aprawe
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
18/02/2023
|
|
N02230021981C
|
|
MISS MASHA APRAWE
|
()
|
|
5
|
ROING-KORONU
|
AR-14-001-015-001/838
(Ithili)
|
0314001000NRG23010220230026616
|
06/02/2023
|
Ilu Pulu
|
0314001WL000229
|
Ilu Pulu
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
18/02/2023
|
|
N02230021981D
|
|
MRS ELU PULU
|
()
|
|
6
|
ROING-KORONU
|
AR-14-001-015-001/839
(Ithili)
|
0314001000NRG23010220230026617
|
06/02/2023
|
Moni Umbrey
|
0314001WL000229
|
Moni Umbrey
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
18/02/2023
|
|
N022300219814
|
|
MR MONI UMBREY
|
()
|
|
7
|
ROING-KORONU
|
AR-14-001-015-002/2171
(Ithili)
|
0314001000NRG23010220230026622
|
06/02/2023
|
JUNA MINDI
|
0314001WL000229
|
JUNA MINDI
|
00415
|
SBIN0005821
|
2376
|
2376
|
Processed
|
18/02/2023
|
|
N022300219815
|
|
JUNA MINDI
|
()
|
|
8
|
ROING-KORONU
|
AR-14-001-015-002/2178
(Ithili)
|
0314001000NRG23010220230026626
|
06/02/2023
|
Nirupa Linggi
|
0314001WL000229
|
Nirupa Linggi
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
18/02/2023
|
|
N022300219816
|
|
MISS NIRUPA LINGGI
|
()
|
|
9
|
ROING-KORONU
|
AR-14-001-015-002/2181
(Ithili)
|
0314001000NRG23010220230026628
|
06/02/2023
|
Keraah Umbrey
|
0314001WL000229
|
Keraah Umbrey
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
18/02/2023
|
|
N022300219818
|
|
MR KERAAH UMBREY
|
()
|
|
10
|
ROING-KORONU
|
AR-14-001-015-002/737
(Ithili)
|
0314001000NRG23010220230026643
|
06/02/2023
|
Agu Langkam
|
0314001WL000229
|
Agu Langkam
|
00415
|
SBIN0005821
|
2160
|
2160
|
Processed
|
18/02/2023
|
|
N022300219817
|
|
MISS AGU LANGKAM
|
()
|
|
11
|
ROING-KORONU
|
AR-14-001-015-002/745
(Ithili)
|
0314001000NRG23010220230026646
|
06/02/2023
|
Pitundu Mepo
|
0314001WL000229
|
Pitundu Mepo
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
18/02/2023
|
|
N02230021981B
|
|
MR PITUNDU MEPO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28512
|
28512
|
|
|
|
|
|
|
|