|
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-03-007-008-001/132
(KAPUDADA)
|
0303007000NRG23051220220087496
|
15/12/2022
|
Yaram Dada
|
0303007WL000630
|
Yaram Dada
|
131
|
CBIN0ARDCBW
|
2160
|
2160
|
Processed
|
18/02/2023
|
|
N122201D44FFF
|
|
Yaram Dada
|
()
|
|
2
|
PIPU
|
AR-03-007-008-001/134
(KAPUDADA)
|
0303007000NRG23051220220087498
|
15/12/2022
|
Titang Dada
|
0303007WL000630
|
Titang Dada
|
131
|
CBIN0ARDCBW
|
2160
|
2160
|
Processed
|
18/02/2023
|
|
N122201D445FA
|
|
Titang Dada
|
()
|
|
3
|
PIPU
|
AR-03-007-008-001/147
(KAPUDADA)
|
0303007000NRG23051220220087507
|
15/12/2022
|
Krishna Dada
|
0303007WL000630
|
Krishna Dada
|
131
|
CBIN0ARDCBW
|
2160
|
2160
|
Processed
|
18/02/2023
|
|
N122201D45000
|
|
Krishna Dada
|
()
|
|
4
|
PIPU
|
AR-03-007-008-001/150
(KAPUDADA)
|
0303007000NRG23051220220087511
|
15/12/2022
|
Huo Dada
|
0303007WL000630
|
Huo Dada
|
131
|
CBIN0ARDCBW
|
2160
|
2160
|
Processed
|
18/02/2023
|
|
N122201D44FFB
|
|
Huo Dada
|
()
|
|
5
|
PIPU
|
AR-03-007-008-001/156
(KAPUDADA)
|
0303007000NRG23051220220087516
|
15/12/2022
|
Mefung Taku Dada
|
0303007WL000630
|
Mefung Taku Dada
|
131
|
CBIN0ARDCBW
|
2160
|
2160
|
Processed
|
18/02/2023
|
|
N122201D44FFE
|
|
Mefung Taku Dada
|
()
|
|
6
|
PIPU
|
AR-03-007-008-001/158
(KAPUDADA)
|
0303007000NRG23051220220087518
|
15/12/2022
|
Femak Lochung Dada
|
0303007WL000630
|
Femak Lochung Dada
|
131
|
CBIN0ARDCBW
|
2160
|
2160
|
Processed
|
18/02/2023
|
|
N122201D44FFD
|
|
Femak Lochung Dada
|
()
|
|
7
|
PIPU
|
AR-03-007-008-001/66
(KAPUDADA)
|
0303007000NRG23051220220087632
|
15/12/2022
|
Smti Parde Dada
|
0303007WL000630
|
Smti Parde Dada
|
131
|
CBIN0ARDCBW
|
2160
|
2160
|
Processed
|
18/02/2023
|
|
N122201D445F9
|
|
Smti Parde Dada
|
()
|
|
8
|
PIPU
|
AR-03-007-008-001/93
(KAPUDADA)
|
0303007000NRG23051220220087657
|
15/12/2022
|
Namak Dada
|
0303007WL000630
|
Namak Dada
|
131
|
CBIN0ARDCBW
|
2160
|
2160
|
Processed
|
18/02/2023
|
|
N122201D44FFC
|
|
Namak Dada
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17280
|
17280
|
|
|
|
|
|
|
|
|
9
|
PIPU
|
AR-03-007-008-001/169
(DIPU LAMGU)
|
0303007000NRG23051220220087529
|
15/12/2022
|
Medam Dada
|
0303007WL000630
|
Medam Dada
|
131
|
YESB0ARCB01
|
2160
|
2160
|
Processed
|
18/02/2023
|
|
N122201D45002
|
|
Medam Dada
|
()
|
|
10
|
PIPU
|
AR-03-007-008-001/172
(KAPUDADA)
|
0303007000NRG23051220220087533
|
15/12/2022
|
Ajay Dada
|
0303007WL000630
|
Ajay Dada
|
131
|
YESB0ARCB01
|
2160
|
2160
|
Processed
|
18/02/2023
|
|
N122201D45003
|
|
Ajay Dada
|
()
|
|
11
|
PIPU
|
AR-03-007-008-001/178
(KAPUDADA)
|
0303007000NRG23051220220087537
|
15/12/2022
|
Rajani Dada
|
0303007WL000630
|
Rajani Dada
|
131
|
YESB0ARCB01
|
2160
|
2160
|
Processed
|
18/02/2023
|
|
N122201D45005
|
|
Rajani Dada
|
()
|
|
12
|
PIPU
|
AR-03-007-008-001/18
(KAPUDADA)
|
0303007000NRG23051220220087539
|
15/12/2022
|
Nene Dada
|
0303007WL000630
|
Nene Dada
|
131
|
YESB0ARCB01
|
2160
|
2160
|
Processed
|
18/02/2023
|
|
N122201D45001
|
|
Nene Dada
|
()
|
|
13
|
PIPU
|
AR-03-007-008-001/207
(KAPUDADA)
|
0303007000NRG23051220220087569
|
15/12/2022
|
Talang Dada
|
0303007WL000630
|
Talang Dada
|
131
|
YESB0ARCB01
|
2160
|
2160
|
Processed
|
18/02/2023
|
|
N122201D45004
|
|
Talang Dada
|
()
|
|
14
|
PIPU
|
AR-03-007-008-001/212
(KAPUDADA)
|
0303007000NRG23051220220087573
|
15/12/2022
|
Bikam Dada
|
0303007WL000630
|
Bikam Dada
|
131
|
YESB0ARCB01
|
2160
|
2160
|
Processed
|
18/02/2023
|
|
N122201D4500B
|
|
Bikam Dada
|
()
|
|
15
|
PIPU
|
AR-03-007-008-001/214
(KAPUDADA)
|
0303007000NRG23051220220087575
|
15/12/2022
|
Marta Dada
|
0303007WL000630
|
Marta Dada
|
131
|
YESB0ARCB01
|
2160
|
2160
|
Processed
|
18/02/2023
|
|
N122201D45009
|
|
Marta Dada
|
()
|
|
16
|
PIPU
|
AR-03-007-008-001/215
(KAPUDADA)
|
0303007000NRG23051220220087576
|
15/12/2022
|
Mekap Dada
|
0303007WL000630
|
Mekap Dada
|
131
|
YESB0ARCB01
|
2160
|
2160
|
Processed
|
18/02/2023
|
|
N122201D4500A
|
|
Mekap Dada
|
()
|
|
17
|
PIPU
|
AR-03-007-008-001/216
(KAPUDADA)
|
0303007000NRG23051220220087577
|
15/12/2022
|
Rikam Dada
|
0303007WL000630
|
Rikam Dada
|
131
|
YESB0ARCB01
|
2160
|
2160
|
Processed
|
18/02/2023
|
|
N122201D45008
|
|
Rikam Dada
|
()
|
|
18
|
PIPU
|
AR-03-007-008-001/220
(KAPUDADA)
|
0303007000NRG23051220220087582
|
15/12/2022
|
Rohan Dada
|
0303007WL000630
|
Rohan Dada
|
131
|
YESB0ARCB01
|
2160
|
2160
|
Processed
|
18/02/2023
|
|
N122201D4500C
|
|
Rohan Dada
|
()
|
|
19
|
PIPU
|
AR-03-007-008-001/222
(KAPUDADA)
|
0303007000NRG23051220220087584
|
15/12/2022
|
Meka Cheri
|
0303007WL000630
|
Meka Cheri
|
131
|
YESB0ARCB01
|
2160
|
2160
|
Processed
|
18/02/2023
|
|
N122201D4500D
|
|
Meka Cheri
|
()
|
|
20
|
PIPU
|
AR-03-007-008-001/229
(KAPUDADA)
|
0303007000NRG23051220220087590
|
15/12/2022
|
Lina Dada
|
0303007WL000630
|
Lina Dada
|
131
|
YESB0ARCB01
|
2160
|
2160
|
Processed
|
18/02/2023
|
|
N122201D45006
|
|
Lina Dada
|
()
|
|
21
|
PIPU
|
AR-03-007-008-001/231
(KAPUDADA)
|
0303007000NRG23051220220087592
|
15/12/2022
|
Arjun Dada
|
0303007WL000630
|
Arjun Dada
|
131
|
YESB0ARCB01
|
2160
|
2160
|
Processed
|
18/02/2023
|
|
N122201D45007
|
|
Arjun Dada
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28080
|
28080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45360
|
45360
|
|
|
|
|
|
|
|