|
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-06-009-005-001/46
()
|
0306009000NRG23250820220011511
|
26/08/2022
|
YAYIR GARA
|
0306009WL000255
|
YAYIR GARA
|
00415
|
SBIN0006012
|
1296
|
1296
|
Processed
|
02/09/2022
|
|
A245220011471
|
|
MS YAYIR GARA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LIKABALI
|
AR-06-009-005-001/48
()
|
0306009000NRG23250820220011512
|
26/08/2022
|
NYALI RIBA
|
0306009WL000255
|
NYALI RIBA
|
00415
|
SBIN0006012
|
1296
|
1296
|
Processed
|
02/09/2022
|
|
A245220011466
|
|
MR NYALI RIBA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LIKABALI
|
AR-06-009-005-001/53
()
|
0306009000NRG23250820220011518
|
26/08/2022
|
MILI BASAR
|
0306009WL000255
|
MILI BASAR
|
00415
|
SBIN0006012
|
1296
|
1296
|
Processed
|
02/09/2022
|
|
A245220011470
|
|
MR MILI BASAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
LIKABALI
|
AR-06-009-005-001/56
()
|
0306009000NRG23250820220011521
|
26/08/2022
|
YITU RIBA
|
0306009WL000255
|
YITU RIBA
|
00415
|
SBIN0006012
|
1296
|
1296
|
Processed
|
02/09/2022
|
|
A245220011467
|
|
MR YITO RIBA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LIKABALI
|
AR-06-009-005-001/57
()
|
0306009000NRG23250820220011522
|
26/08/2022
|
JUMMAR RIBA
|
0306009WL000255
|
JUMMAR RIBA
|
00415
|
SBIN0006012
|
1296
|
1296
|
Processed
|
02/09/2022
|
|
A245220011472
|
|
MR JUMMAR RIBA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LIKABALI
|
AR-06-009-005-001/58
()
|
0306009000NRG23250820220011523
|
26/08/2022
|
MARBOM BASAR
|
0306009WL000255
|
MARBOM BASAR
|
00415
|
SBIN0006012
|
1296
|
1296
|
Processed
|
02/09/2022
|
|
A245220011468
|
|
Mr. MARBOM BASAR .
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
7
|
LIKABALI
|
AR-06-009-005-001/49
()
|
0306009000NRG23250820220011513
|
26/08/2022
|
RIRIK BASAR
|
0306009WL000255
|
RIRIK BASAR
|
00415
|
SBIN0009409
|
1296
|
1296
|
Processed
|
02/09/2022
|
|
A245220011469
|
|
MR RIRIK BASAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9072
|
9072
|
|
|
|
|
|
|
|