|
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
|
PIPU
|
AR-03-007-008-002/59
(KAPUDADA)
|
0303007000NRG23231120220071134
|
23/11/2022
|
Vicky Para
|
0303007WL000500
|
Vicky Para
|
131
|
CBIN0ARDCBW
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N1122015EC0AB
|
|
Vicky Para
|
()
|
|
2
|
PIPU
|
AR-03-007-008-002/70
(KAPUDADA)
|
0303007000NRG23231120220071146
|
23/11/2022
|
Jaljal Para
|
0303007WL000500
|
Jaljal Para
|
131
|
CBIN0ARDCBW
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N1122015EC0AC
|
|
Jaljal Para
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
3
|
PIPU
|
AR-03-007-008-002/154
(KAPUDADA)
|
0303007000NRG23231120220071045
|
23/11/2022
|
Yaman Dada
|
0303007WL000500
|
Yaman Dada
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N1122015EC0AD
|
|
Yaman Dada
|
()
|
|
4
|
PIPU
|
AR-03-007-008-002/167
(KAPUDADA)
|
0303007000NRG23231120220071055
|
23/11/2022
|
Meri Doka
|
0303007WL000500
|
Meri Doka
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N1122015EC0AE
|
|
Meri Doka
|
()
|
|
5
|
PIPU
|
AR-03-007-008-002/196
(KAPUDADA)
|
0303007000NRG23231120220071079
|
23/11/2022
|
Roman Dada
|
0303007WL000500
|
Roman Dada
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N1122015EC0B2
|
|
Roman Dada
|
()
|
|
6
|
PIPU
|
AR-03-007-008-002/197
(KAPUDADA)
|
0303007000NRG23231120220071080
|
23/11/2022
|
Mecheri Dada
|
0303007WL000500
|
Mecheri Dada
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N1122015EC0B1
|
|
Mecheri Dada
|
()
|
|
7
|
PIPU
|
AR-03-007-008-002/198
(KAPUDADA)
|
0303007000NRG23231120220071081
|
23/11/2022
|
Male Fachang
|
0303007WL000500
|
Male Fachang
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N1122015EC0B6
|
|
Male Fachang
|
()
|
|
8
|
PIPU
|
AR-03-007-008-002/20
(KAPUDADA)
|
0303007000NRG23231120220071084
|
23/11/2022
|
Takam Dada
|
0303007WL000500
|
Takam Dada
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N1122015EC0B8
|
|
Takam Dada
|
()
|
|
9
|
PIPU
|
AR-03-007-008-002/211
(KAPUDADA)
|
0303007000NRG23231120220071097
|
23/11/2022
|
Kiran Tallang
|
0303007WL000500
|
Kiran Tallang
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N1122015EC0B4
|
|
Kiran Tallang
|
()
|
|
10
|
PIPU
|
AR-03-007-008-002/212
(KAPUDADA)
|
0303007000NRG23231120220071098
|
23/11/2022
|
Jina Para
|
0303007WL000500
|
Jina Para
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N1122015EC0B3
|
|
Jina Para
|
()
|
|
11
|
PIPU
|
AR-03-007-008-002/50
(KAPUDADA)
|
0303007000NRG23231120220071127
|
23/11/2022
|
Tah Dada
|
0303007WL000500
|
Tah Dada
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N1122015EC0B5
|
|
Tah Dada
|
()
|
|
12
|
PIPU
|
AR-03-007-008-002/51
(KAPUDADA)
|
0303007000NRG23231120220071128
|
23/11/2022
|
Mepung Dada
|
0303007WL000500
|
Mepung Dada
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N1122015EC0AF
|
|
Mepung Dada
|
()
|
|
13
|
PIPU
|
AR-03-007-008-002/65
(KAPUDADA)
|
0303007000NRG23231120220071140
|
23/11/2022
|
rabe dada
|
0303007WL000500
|
rabe dada
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N1122015EC0B7
|
|
rabe dada
|
()
|
|
14
|
PIPU
|
AR-03-007-009-001/127
(KOTTE CAMP)
|
0303007000NRG23231120220071190
|
23/11/2022
|
Bada Dada
|
0303007WL000500
|
Bada Dada
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N1122015EC0B0
|
|
Bada Dada
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36288
|
36288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42336
|
42336
|
|
|
|
|
|
|
|