|
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-14-001-005-001/2183
(Bolung-II)
|
0314001000NRG23080920220004491
|
08/09/2022
|
Omoti Langkam
|
0314001WL000029
|
Omoti Langkam
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
15/09/2022
|
|
N0922005FD2C5
|
|
Omoti Langkam
|
()
|
|
2
|
ROING-KORONU
|
AR-14-001-005-001/2190
(Bolung-II)
|
0314001000NRG23080920220004497
|
08/09/2022
|
Phool Lego
|
0314001WL000029
|
Phool Lego
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
15/09/2022
|
|
N0922005FD2C7
|
|
Phool Lego
|
()
|
|
3
|
ROING-KORONU
|
AR-14-001-005-001/2214
(Bolung-II)
|
0314001000NRG23080920220004519
|
08/09/2022
|
Laxmi Pertin
|
0314001WL000029
|
Laxmi Pertin
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
15/09/2022
|
|
N0922005FD2C3
|
|
Laxmi Pertin
|
()
|
|
4
|
ROING-KORONU
|
AR-14-001-005-001/2222
(Bolung-II)
|
0314001000NRG23080920220004524
|
08/09/2022
|
Meklek Tayeng
|
0314001WL000029
|
Meklek Tayeng
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
15/09/2022
|
|
N0922005FD2C9
|
|
Meklek Tayeng
|
()
|
|
5
|
ROING-KORONU
|
AR-14-001-005-001/2223
(Bolung-II)
|
0314001000NRG23080920220004525
|
08/09/2022
|
Tokgul Lego
|
0314001WL000029
|
Tokgul Lego
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
15/09/2022
|
|
N0922005FD2C8
|
|
Tokgul Lego
|
()
|
|
6
|
ROING-KORONU
|
AR-14-001-005-001/2233
(Bolung-II)
|
0314001000NRG23080920220004531
|
08/09/2022
|
RENU PERTIN
|
0314001WL000029
|
RENU PERTIN
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
15/09/2022
|
|
N0922005FD2D0
|
|
RENU PERTIN
|
()
|
|
7
|
ROING-KORONU
|
AR-14-001-005-001/2242
(Bolung-II)
|
0314001000NRG23080920220004538
|
08/09/2022
|
Mithun Langkam
|
0314001WL000029
|
Mithun Langkam
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
15/09/2022
|
|
N0922005FD2CB
|
|
Mithun Langkam
|
()
|
|
8
|
ROING-KORONU
|
AR-14-001-005-001/2257
(Bolung-II)
|
0314001000NRG23080920220004553
|
08/09/2022
|
Shanti Litin
|
0314001WL000029
|
Shanti Litin
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
15/09/2022
|
|
N0922005FD2C6
|
|
Shanti Litin
|
()
|
|
9
|
ROING-KORONU
|
AR-14-001-005-001/2258
(Bolung-II)
|
0314001000NRG23080920220004554
|
08/09/2022
|
Poime Pertin
|
0314001WL000029
|
Poime Pertin
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
15/09/2022
|
|
N0922005FD2C2
|
|
Poime Pertin
|
()
|
|
10
|
ROING-KORONU
|
AR-14-001-005-001/2276
(Bolung-II)
|
0314001000NRG23080920220004569
|
08/09/2022
|
Kapyam Pertin
|
0314001WL000029
|
Kapyam Pertin
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
15/09/2022
|
|
N0922005FD2C4
|
|
Kapyam Pertin
|
()
|
|
11
|
ROING-KORONU
|
AR-14-001-005-001/2285
(Bolung-II)
|
0314001000NRG23080920220004578
|
08/09/2022
|
Toklok Rome
|
0314001WL000029
|
Toklok Rome
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
15/09/2022
|
|
N0922005FD2CD
|
|
Toklok Rome
|
()
|
|
12
|
ROING-KORONU
|
AR-14-001-005-001/2293
(Bolung-II)
|
0314001000NRG23080920220004583
|
08/09/2022
|
Kajoy Mize
|
0314001WL000029
|
Kajoy Mize
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
15/09/2022
|
|
N0922005FD2CC
|
|
Kajoy Mize
|
()
|
|
13
|
ROING-KORONU
|
AR-14-001-005-001/2327
(Bolung-II)
|
0314001000NRG23080920220004611
|
08/09/2022
|
ARUN PERTIN
|
0314001WL000029
|
ARUN PERTIN
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
15/09/2022
|
|
N0922005FD2CA
|
|
ARUN PERTIN
|
()
|
|
14
|
ROING-KORONU
|
AR-14-001-005-001/2328
(Bolung-II)
|
0314001000NRG23080920220004612
|
08/09/2022
|
GOM PERTIN
|
0314001WL000029
|
GOM PERTIN
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
15/09/2022
|
|
N0922005FD2CF
|
|
GOM PERTIN
|
()
|
|
15
|
ROING-KORONU
|
AR-14-001-005-001/563
(Bolung-II)
|
0314001000NRG23080920220004640
|
08/09/2022
|
Kamin Pertin
|
0314001WL000029
|
Kamin Pertin
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
15/09/2022
|
|
N0922005FD2CE
|
|
Kamin Pertin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35424
|
35424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35424
|
35424
|
|
|
|
|
|
|
|