|
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-03-007-016-001/142
(PIPU)
|
0303007000NRG23250320230210343
|
27/03/2023
|
Gungnia Rigom
|
0303007WL001357
|
Gungnia Rigom
|
131
|
CBIN0ARDCBW
|
3240
|
3240
|
Processed
|
03/04/2023
|
|
N03230325332D
|
|
Gungnia Rigom
|
()
|
|
2
|
PIPU
|
AR-03-007-016-001/149
(PIPU)
|
0303007000NRG23250320230210350
|
27/03/2023
|
Yadap Nayu
|
0303007WL001357
|
Yadap Nayu
|
131
|
CBIN0ARDCBW
|
3240
|
3240
|
Processed
|
03/04/2023
|
|
N03230325332E
|
|
Yadap Nayu
|
()
|
|
3
|
PIPU
|
AR-03-007-016-001/22
(PIPU)
|
0303007000NRG23250320230210422
|
27/03/2023
|
Tasop Cheda
|
0303007WL001357
|
Tasop Cheda
|
131
|
CBIN0ARDCBW
|
3240
|
3240
|
Processed
|
03/04/2023
|
|
N032303253330
|
|
Tasop Cheda
|
()
|
|
4
|
PIPU
|
AR-03-007-016-001/37
(PIPU)
|
0303007000NRG23250320230210444
|
27/03/2023
|
Mepung Nablam
|
0303007WL001357
|
Mepung Nablam
|
131
|
CBIN0ARDCBW
|
3240
|
3240
|
Processed
|
03/04/2023
|
|
N03230325332F
|
|
Mepung Nablam
|
()
|
|
5
|
PIPU
|
AR-03-007-016-001/69
(PIPU)
|
0303007000NRG23250320230210462
|
27/03/2023
|
Takop Nayu
|
0303007WL001357
|
Takop Nayu
|
131
|
CBIN0ARDCBW
|
3240
|
3240
|
Processed
|
03/04/2023
|
|
N032303253331
|
|
Takop Nayu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
6
|
PIPU
|
AR-03-007-016-001/203
(PIPU)
|
0303007000NRG23250320230210406
|
27/03/2023
|
Meku Nayu
|
0303007WL001357
|
Meku Nayu
|
131
|
YESB0ARCB01
|
3240
|
3240
|
Processed
|
03/04/2023
|
|
N032303253334
|
|
Meku Nayu
|
()
|
|
7
|
PIPU
|
AR-03-007-016-001/206
(PIPU)
|
0303007000NRG23250320230210409
|
27/03/2023
|
Adder Nayu
|
0303007WL001357
|
Adder Nayu
|
131
|
YESB0ARCB01
|
3240
|
3240
|
Processed
|
03/04/2023
|
|
N032303253332
|
|
Adder Nayu
|
()
|
|
8
|
PIPU
|
AR-03-007-016-001/226
(PIPU)
|
0303007000NRG23250320230210426
|
27/03/2023
|
Pungkap Nayu
|
0303007WL001357
|
Pungkap Nayu
|
131
|
YESB0ARCB01
|
3240
|
3240
|
Processed
|
03/04/2023
|
|
N032303253335
|
|
Pungkap Nayu
|
()
|
|
9
|
PIPU
|
AR-03-007-016-001/227
(PIPU)
|
0303007000NRG23250320230210427
|
27/03/2023
|
Rita Nayu
|
0303007WL001357
|
Rita Nayu
|
131
|
YESB0ARCB01
|
3240
|
3240
|
Processed
|
03/04/2023
|
|
N032303253333
|
|
Rita Nayu
|
()
|
|
10
|
PIPU
|
AR-03-007-016-001/77
(PIPU)
|
0303007000NRG23250320230210468
|
27/03/2023
|
YAFANG NABLAM
|
0303007WL001357
|
YAFANG NABLAM
|
131
|
YESB0ARCB01
|
3240
|
3240
|
Processed
|
03/04/2023
|
|
N032303253336
|
|
YAFANG NABLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32400
|
32400
|
|
|
|
|
|
|
|