|
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-14-001-004-001/2450
(Bolung-I)
|
0314001000NRG23230320230034350
|
24/03/2023
|
NOTEM NGUKIR
|
0314001WL000299
|
NOTEM NGUKIR
|
00026
|
SBIN0RRARGB
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
N032302619938
|
|
NOTEM NGUKIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
2
|
ROING-KORONU
|
AR-14-001-004-001/2184
(Bolung-I)
|
0314001000NRG23230320230034125
|
24/03/2023
|
Kindu Tapak
|
0314001WL000299
|
Kindu Tapak
|
00048
|
BKID0005074
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
N03230261992D
|
|
Kindu Tapak
|
()
|
|
3
|
ROING-KORONU
|
AR-14-001-004-001/2321
(Bolung-I)
|
0314001000NRG23230320230034235
|
24/03/2023
|
Mang Pertin
|
0314001WL000299
|
Mang Pertin
|
00048
|
BKID0005074
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
N03230261992C
|
|
Mang Pertin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3456
|
3456
|
|
|
|
|
|
|
|
|
4
|
ROING-KORONU
|
AR-14-001-004-001/2242
(Bolung-I)
|
0314001000NRG23230320230034170
|
24/03/2023
|
KOLPONA AYOM
|
0314001WL000299
|
KOLPONA AYOM
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
N032302619930
|
|
MISS KOLPONA AYOM
|
()
|
|
5
|
ROING-KORONU
|
AR-14-001-004-001/2313
(Bolung-I)
|
0314001000NRG23230320230034228
|
24/03/2023
|
Mongol Pertin
|
0314001WL000299
|
Mongol Pertin
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
N032302619931
|
|
MR MONGOL PERTIN
|
()
|
|
6
|
ROING-KORONU
|
AR-14-001-004-001/2364
(Bolung-I)
|
0314001000NRG23230320230034274
|
24/03/2023
|
Toktil pertin
|
0314001WL000299
|
Toktil pertin
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
N03230261992E
|
|
MRS TOKTIL PERTIN
|
()
|
|
7
|
ROING-KORONU
|
AR-14-001-004-001/2369
(Bolung-I)
|
0314001000NRG23230320230034278
|
24/03/2023
|
Tokgul pertin
|
0314001WL000299
|
Tokgul pertin
|
00415
|
SBIN0005821
|
216
|
216
|
Processed
|
30/03/2023
|
|
N03230261992F
|
|
MISS TOKGUL PERTIN
|
()
|
|
8
|
ROING-KORONU
|
AR-14-001-004-001/2393
(Bolung-I)
|
0314001000NRG23230320230034297
|
24/03/2023
|
AROTI PERTIN
|
0314001WL000299
|
AROTI PERTIN
|
00415
|
SBIN0005821
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
N032302619934
|
|
MRS AROTI PERTIN
|
()
|
|
9
|
ROING-KORONU
|
AR-14-001-004-001/2395
(Bolung-I)
|
0314001000NRG23230320230034299
|
24/03/2023
|
KENYAM PERTIN
|
0314001WL000299
|
KENYAM PERTIN
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
N032302619932
|
|
MISS KENYAM PERTIN
|
()
|
|
10
|
ROING-KORONU
|
AR-14-001-004-001/2409
(Bolung-I)
|
0314001000NRG23230320230034312
|
24/03/2023
|
TOKBOM BORANG
|
0314001WL000299
|
TOKBOM BORANG
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
N032302619937
|
|
MR TOKBOM BORANG
|
()
|
|
11
|
ROING-KORONU
|
AR-14-001-004-001/2411
(Bolung-I)
|
0314001000NRG23230320230034314
|
24/03/2023
|
LIKO MEGU
|
0314001WL000299
|
LIKO MEGU
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
N032302619936
|
|
MR LIKO MEGU
|
()
|
|
12
|
ROING-KORONU
|
AR-14-001-004-001/2460
(Bolung-I)
|
0314001000NRG23230320230034358
|
24/03/2023
|
Dubang Saring
|
0314001WL000299
|
Dubang Saring
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
N032302619933
|
|
MR DUBANG SARING
|
()
|
|
13
|
ROING-KORONU
|
AR-14-001-004-001/2464
(Bolung-I)
|
0314001000NRG23230320230034362
|
24/03/2023
|
Mingul Pertin
|
0314001WL000299
|
Mingul Pertin
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
N032302619935
|
|
MISS MINGUL PERTIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14904
|
14904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20088
|
20088
|
|
|
|
|
|
|
|