|
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
|
SAGALEE
|
AR-12-002-023-001/119
(DAKTE-HOJ)
|
0312002000NRG23020620220035575
|
04/06/2022
|
T Yaho
|
0312002WL000197
|
T Yaho
|
00026
|
SBIN0RRARGB
|
1728
|
1728
|
Processed
|
09/06/2022
|
|
A160220008814
|
|
MRS TAW YAHO
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAGALEE
|
AR-12-002-023-001/124
(DAKTE-HOJ)
|
0312002000NRG23020620220035577
|
04/06/2022
|
N Pekio
|
0312002WL000197
|
N Pekio
|
00026
|
SBIN0RRARGB
|
1728
|
1728
|
Processed
|
09/06/2022
|
|
A160220008819
|
|
MRS NABAM PEKIO
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAGALEE
|
AR-12-002-023-001/21
(DAKTE-HOJ)
|
0312002000NRG23020620220035616
|
04/06/2022
|
TABA YARI
|
0312002WL000197
|
TABA YARI
|
00026
|
SBIN0RRARGB
|
1728
|
1728
|
Processed
|
09/06/2022
|
|
A160220008821
|
|
TABA YARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
SAGALEE
|
AR-12-002-023-001/22
(DAKTE-HOJ)
|
0312002000NRG23020620220035620
|
04/06/2022
|
BENGIA PACHA
|
0312002WL000197
|
BENGIA PACHA
|
00026
|
SBIN0RRARGB
|
1728
|
1728
|
Processed
|
09/06/2022
|
|
A160220008810
|
|
BENGIA PACHA
|
UNION BANK OF INDIA(508500)
|
|
5
|
SAGALEE
|
AR-12-002-023-001/24
(DAKTE-HOJ)
|
0312002000NRG23020620220035622
|
04/06/2022
|
TABA TATH
|
0312002WL000197
|
TABA TATH
|
00026
|
SBIN0RRARGB
|
1728
|
1728
|
Processed
|
09/06/2022
|
|
A160220008816
|
|
MR TABA TATH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAGALEE
|
AR-12-002-023-001/27
(DAKTE-HOJ)
|
0312002000NRG23020620220035624
|
04/06/2022
|
BENGIA TARIN
|
0312002WL000197
|
BENGIA TARIN
|
00026
|
SBIN0RRARGB
|
1728
|
1728
|
Processed
|
09/06/2022
|
|
A160220008811
|
|
MR BENGIA TARIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAGALEE
|
AR-12-002-023-001/33
(DAKTE-HOJ)
|
0312002000NRG23020620220035626
|
04/06/2022
|
BENGIA TANA
|
0312002WL000197
|
BENGIA TANA
|
00026
|
SBIN0RRARGB
|
1728
|
1728
|
Processed
|
09/06/2022
|
|
A160220008827
|
|
MR BENGIA TANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAGALEE
|
AR-12-002-023-001/39
(DAKTE-HOJ)
|
0312002000NRG23020620220035628
|
04/06/2022
|
TABA JOBI
|
0312002WL000197
|
TABA JOBI
|
00026
|
SBIN0RRARGB
|
1728
|
1728
|
Processed
|
09/06/2022
|
|
A160220008824
|
|
MR TABA JOBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAGALEE
|
AR-12-002-023-001/40
(DAKTE-HOJ)
|
0312002000NRG23020620220035629
|
04/06/2022
|
RALLO PONIO
|
0312002WL000197
|
RALLO PONIO
|
00026
|
SBIN0RRARGB
|
1728
|
1728
|
Processed
|
09/06/2022
|
|
A160220008822
|
|
RALLO PONIO
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAGALEE
|
AR-12-002-023-001/93
(DAKTE-HOJ)
|
0312002000NRG23020620220035637
|
04/06/2022
|
TARH TAKAR
|
0312002WL000197
|
TARH TAKAR
|
00026
|
SBIN0RRARGB
|
1728
|
1728
|
Processed
|
09/06/2022
|
|
A160220008813
|
|
MR TARH TAKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAGALEE
|
AR-12-002-023-002/11
(DAKTE-HOJ)
|
0312002000NRG23020620220035639
|
04/06/2022
|
TABA TARO
|
0312002WL000197
|
TABA TARO
|
00026
|
SBIN0RRARGB
|
1728
|
1728
|
Processed
|
09/06/2022
|
|
A160220008825
|
|
MR TABA TARO
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAGALEE
|
AR-12-002-023-002/18
(DAKTE-HOJ)
|
0312002000NRG23020620220035649
|
04/06/2022
|
TASAR YAJO
|
0312002WL000197
|
TASAR YAJO
|
00026
|
SBIN0RRARGB
|
1728
|
1728
|
Processed
|
09/06/2022
|
|
A160220008820
|
|
MRS TASSAR YAJO
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAGALEE
|
AR-12-002-023-002/19
(DAKTE-HOJ)
|
0312002000NRG23020620220035651
|
04/06/2022
|
TABA TAKAP
|
0312002WL000197
|
TABA TAKAP
|
00026
|
SBIN0RRARGB
|
1728
|
1728
|
Processed
|
09/06/2022
|
|
A160220008818
|
|
MR TABA TAKAP
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAGALEE
|
AR-12-002-023-002/5
(DAKTE-HOJ)
|
0312002000NRG23020620220035662
|
04/06/2022
|
TABA TAD
|
0312002WL000197
|
TABA TAD
|
00026
|
SBIN0RRARGB
|
1728
|
1728
|
Processed
|
09/06/2022
|
|
A160220008823
|
|
TABA TAD
|
ICICI BANK LTD(508534)
|
|
15
|
SAGALEE
|
AR-12-002-023-003/54
(DAKTE-HOJ)
|
0312002000NRG23020620220035693
|
04/06/2022
|
TECHI KANIA
|
0312002WL000197
|
TECHI KANIA
|
00026
|
SBIN0RRARGB
|
1728
|
1728
|
Processed
|
09/06/2022
|
|
A160220008815
|
|
MR TECHI KANIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAGALEE
|
AR-12-002-023-003/59
(DAKTE-HOJ)
|
0312002000NRG23020620220035696
|
04/06/2022
|
TOK NERA
|
0312002WL000197
|
TOK NERA
|
00026
|
SBIN0RRARGB
|
1728
|
1728
|
Processed
|
09/06/2022
|
|
A160220008812
|
|
TOK NERA
|
ICICI BANK LTD(508534)
|
|
17
|
SAGALEE
|
AR-12-002-023-003/61
(DAKTE-HOJ)
|
0312002000NRG23020620220035698
|
04/06/2022
|
GYAMAR TAJ
|
0312002WL000197
|
GYAMAR TAJ
|
00026
|
SBIN0RRARGB
|
1728
|
1728
|
Processed
|
09/06/2022
|
|
A160220008828
|
|
MR GYAMAR TAJ
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAGALEE
|
AR-12-002-023-003/86
(DAKTE-HOJ)
|
0312002000NRG23020620220035707
|
04/06/2022
|
TABA KUKU
|
0312002WL000197
|
TABA KUKU
|
00026
|
SBIN0RRARGB
|
1728
|
1728
|
Processed
|
09/06/2022
|
|
A160220008817
|
|
MR TABA KUKU
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAGALEE
|
AR-12-002-023-003/96
(DAKTE-HOJ)
|
0312002000NRG23020620220035709
|
04/06/2022
|
GOLLO TADA
|
0312002WL000197
|
GOLLO TADA
|
00026
|
SBIN0RRARGB
|
1728
|
1728
|
Processed
|
09/06/2022
|
|
A160220008826
|
|
MR GOLLO TADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|