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-03-007-017-001/25 (LOCHUNG)
|
0303007000NRG23140320230157147
|
19/03/2023
|
Tamang Lochung
|
0303007WL001090
|
Tamang Lochung
|
131
|
CBIN0ARDCBW
|
3456
|
3456
|
Processed
|
25/03/2023
|
|
N0323022DACB8
|
|
Tamang Lochung
|
()
|
2
|
PIPU
|
AR-03-007-017-001/7 (LOCHUNG)
|
0303007000NRG23140320230157199
|
19/03/2023
|
Damsing Lochung
|
0303007WL001090
|
Damsing Lochung
|
131
|
CBIN0ARDCBW
|
3456
|
3456
|
Processed
|
25/03/2023
|
|
N0323022DACB9
|
|
Damsing Lochung
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
3
|
PIPU
|
AR-03-007-017-001/29 (LOCHUNG)
|
0303007000NRG23140320230157164
|
19/03/2023
|
Yakuk Lochung
|
0303007WL001090
|
Yakuk Lochung
|
131
|
YESB0ARCB01
|
3456
|
3456
|
Processed
|
25/03/2023
|
|
N0323022DACBA
|
|
Yakuk Lochung
|
()
|
4
|
PIPU
|
AR-03-007-017-001/65 (LOCHUNG)
|
0303007000NRG23140320230157196
|
19/03/2023
|
Mebing Lochung
|
0303007WL001090
|
Mebing Lochung
|
131
|
YESB0ARCB01
|
3456
|
3456
|
Processed
|
25/03/2023
|
|
N0323022DACBB
|
|
Mebing Lochung
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13824
|
13824
|
|
|
|
|
|
|
|