|
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
|
LIKABALI
|
AR-06-009-020-001/30
()
|
0306009000NRG23290620220005245
|
29/06/2022
|
MITER TAIPODIA
|
0306009WL000119
|
MITER TAIPODIA
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
05/07/2022
|
|
N062203BC6DAC
|
|
MITER TAIPODIA
|
()
|
|
2
|
LIKABALI
|
AR-06-009-020-001/58
()
|
0306009000NRG23290620220005250
|
29/06/2022
|
URONI RUTI
|
0306009WL000119
|
URONI RUTI
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
05/07/2022
|
|
N062203BC6DB5
|
|
URONI RUTI
|
()
|
|
3
|
LIKABALI
|
AR-06-009-020-001/65
()
|
0306009000NRG23290620220005251
|
29/06/2022
|
YABIN RUTI
|
0306009WL000119
|
YABIN RUTI
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
05/07/2022
|
|
N062203BC6DB4
|
|
YABIN RUTI
|
()
|
|
4
|
LIKABALI
|
AR-06-009-020-001/67
()
|
0306009000NRG23290620220005252
|
29/06/2022
|
LIPU TAIPODIA
|
0306009WL000119
|
LIPU TAIPODIA
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
05/07/2022
|
|
N062203BC6DB6
|
|
LIPU TAIPODIA
|
()
|
|
5
|
LIKABALI
|
AR-06-009-020-001/70
()
|
0306009000NRG23290620220005254
|
29/06/2022
|
CHOKMO GIBO
|
0306009WL000119
|
CHOKMO GIBO
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
05/07/2022
|
|
N062203BC6DAD
|
|
CHOKMO GIBO
|
()
|
|
6
|
LIKABALI
|
AR-06-009-020-001/96
()
|
0306009000NRG23290620220005259
|
29/06/2022
|
RIMA TAIPODIA
|
0306009WL000119
|
RIMA TAIPODIA
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
05/07/2022
|
|
N062203BC6DB3
|
|
RIMA TAIPODIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18144
|
18144
|
|
|
|
|
|
|
|
|
7
|
LIKABALI
|
AR-06-009-020-001/104
()
|
0306009000NRG23290620220005242
|
29/06/2022
|
RITER GIBO
|
0306009WL000119
|
RITER GIBO
|
00415
|
SBIN0001426
|
3024
|
3024
|
Processed
|
05/07/2022
|
|
N062203BC6DB2
|
|
MISS RITER GIBO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
8
|
LIKABALI
|
AR-06-009-020-001/102
()
|
0306009000NRG23290620220005241
|
29/06/2022
|
DOBAR TAIPODIA
|
0306009WL000119
|
DOBAR TAIPODIA
|
00415
|
SBIN0006012
|
3024
|
3024
|
Processed
|
05/07/2022
|
|
N062203BC6DAE
|
|
MRS DOBAR TAIPODIA
|
()
|
|
9
|
LIKABALI
|
AR-06-009-020-001/26
()
|
0306009000NRG23290620220005243
|
29/06/2022
|
YAYI TAIPODIA
|
0306009WL000119
|
YAYI TAIPODIA
|
00415
|
SBIN0006012
|
3024
|
3024
|
Processed
|
05/07/2022
|
|
N062203BC6DB9
|
|
MRS YAYI TAIPODIA
|
()
|
|
10
|
LIKABALI
|
AR-06-009-020-001/29
()
|
0306009000NRG23290620220005244
|
29/06/2022
|
PAKYUM MARO
|
0306009WL000119
|
PAKYUM MARO
|
00415
|
SBIN0006012
|
3024
|
3024
|
Processed
|
05/07/2022
|
|
N062203BC6DBB
|
|
MR PAKYUM MARO
|
()
|
|
11
|
LIKABALI
|
AR-06-009-020-001/30
()
|
0306009000NRG23290620220005246
|
29/06/2022
|
NYAYIK TAIPODIA
|
0306009WL000119
|
NYAYIK TAIPODIA
|
00415
|
SBIN0006012
|
3024
|
3024
|
Processed
|
05/07/2022
|
|
N062203BC6DAB
|
|
MRS NYAYIK TAIPODIA
|
()
|
|
12
|
LIKABALI
|
AR-06-009-020-001/31
()
|
0306009000NRG23290620220005247
|
29/06/2022
|
BEGUM MARO
|
0306009WL000119
|
BEGUM MARO
|
00415
|
SBIN0006012
|
3024
|
3024
|
Processed
|
05/07/2022
|
|
N062203BC6DB8
|
|
MRS BEGUM MARO
|
()
|
|
13
|
LIKABALI
|
AR-06-009-020-001/41
()
|
0306009000NRG23290620220005248
|
29/06/2022
|
BINDAM GIBO
|
0306009WL000119
|
BINDAM GIBO
|
00415
|
SBIN0006012
|
3024
|
3024
|
Processed
|
05/07/2022
|
|
N062203BC6DBC
|
|
MR BINDAM GIBO
|
()
|
|
14
|
LIKABALI
|
AR-06-009-020-001/47
()
|
0306009000NRG23290620220005249
|
29/06/2022
|
YAGE RUTI
|
0306009WL000119
|
YAGE RUTI
|
00415
|
SBIN0006012
|
3024
|
3024
|
Processed
|
05/07/2022
|
|
N062203BC6DBA
|
|
MRS YAGE RUTI
|
()
|
|
15
|
LIKABALI
|
AR-06-009-020-001/68
()
|
0306009000NRG23290620220005253
|
29/06/2022
|
KOMJUM RUTI
|
0306009WL000119
|
KOMJUM RUTI
|
00415
|
SBIN0006012
|
3024
|
3024
|
Processed
|
05/07/2022
|
|
N062203BC6DB1
|
|
MRS KOMJUM RUTI
|
()
|
|
16
|
LIKABALI
|
AR-06-009-020-001/72
()
|
0306009000NRG23290620220005255
|
29/06/2022
|
YAGAM RUTI
|
0306009WL000119
|
YAGAM RUTI
|
00415
|
SBIN0006012
|
3024
|
3024
|
Processed
|
05/07/2022
|
|
N062203BC6DB0
|
|
MS YAGAM RUTI
|
()
|
|
17
|
LIKABALI
|
AR-06-009-020-001/80
()
|
0306009000NRG23290620220005256
|
29/06/2022
|
YABIN RUTI
|
0306009WL000119
|
YABIN RUTI
|
00415
|
SBIN0006012
|
3024
|
3024
|
Processed
|
05/07/2022
|
|
N062203BC6DBD
|
|
MRS KUBIN RUTI
|
()
|
|
18
|
LIKABALI
|
AR-06-009-020-001/92
()
|
0306009000NRG23290620220005257
|
29/06/2022
|
KIKKAR TAIPODIA
|
0306009WL000119
|
KIKKAR TAIPODIA
|
00415
|
SBIN0006012
|
3024
|
3024
|
Processed
|
05/07/2022
|
|
N062203BC6DAF
|
|
MR KIKKAR TAIPODIA
|
()
|
|
19
|
LIKABALI
|
AR-06-009-020-001/95
()
|
0306009000NRG23290620220005258
|
29/06/2022
|
DOPIN BAGRA
|
0306009WL000119
|
DOPIN BAGRA
|
00415
|
SBIN0006012
|
3024
|
3024
|
Processed
|
05/07/2022
|
|
N062203BC6DB7
|
|
MR DOPIN BAGRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36288
|
36288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57456
|
57456
|
|
|
|
|
|
|
|