|
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-03-007-010-001/287
(DIPU LAMGU)
|
0303007000NRG23181120220062411
|
21/11/2022
|
Pungming Gyadi
|
0303007WL0000419
|
Pungming Gyadi
|
00089
|
CBIN0284631
|
3456
|
3456
|
Processed
|
17/02/2023
|
|
N1122015D64D6
|
|
Pungming Gyadi
|
()
|
|
2
|
PIPU
|
AR-03-007-015-002/264
(RICHI LAMGU)
|
0303007000NRG23191120220064209
|
21/11/2022
|
Machung Dada
|
0303007WL0000432
|
Machung Dada
|
00089
|
CBIN0284631
|
3456
|
3456
|
Processed
|
17/02/2023
|
|
N1122015D64D5
|
|
Machung Dada
|
()
|
|
3
|
PIPU
|
AR-03-007-016-001/120
(PIPU)
|
0303007000NRG23191120220064205
|
21/11/2022
|
Rajen Rigom
|
0303007WL0000430
|
Rajen Rigom
|
00089
|
CBIN0284631
|
3456
|
3456
|
Processed
|
17/02/2023
|
|
N1122015D64D4
|
|
Rajen Rigom
|
()
|
|
4
|
PIPU
|
AR-03-007-016-001/220
(PIPU)
|
0303007000NRG23191120220064206
|
21/11/2022
|
Jeming Nablam
|
0303007WL0000430
|
Jeming Nablam
|
00089
|
CBIN0284631
|
3456
|
3456
|
Processed
|
17/02/2023
|
|
N1122015D64D3
|
|
Jeming Nablam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
5
|
PIPU
|
AR-03-007-016-002/199
(PIPU)
|
0303007000NRG23181120220061403
|
21/11/2022
|
Dolo Tagang
|
0303007WL0000410
|
Dolo Tagang
|
00415
|
SBIN0003232
|
3456
|
3456
|
Processed
|
17/02/2023
|
|
N1122015D64D7
|
|
MR DOLO TAGANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3456
|
3456
|
|
|
|
|
|
|
|
|
6
|
PIPU
|
AR-03-007-008-001/208
(KAPUDADA)
|
0303007000NRG23191120220064208
|
21/11/2022
|
Manju Dada
|
0303007WL0000431
|
Manju Dada
|
00415
|
SBIN0005738
|
3456
|
3456
|
Processed
|
17/02/2023
|
|
N1122015D64DC
|
|
MISS MANJU DADDA
|
()
|
|
7
|
PIPU
|
AR-03-007-010-001/303
(DIPU LAMGU)
|
0303007000NRG23191120220064204
|
21/11/2022
|
Amak Cheda
|
0303007WL0000429
|
Amak Cheda
|
00415
|
SBIN0005738
|
3456
|
3456
|
Processed
|
17/02/2023
|
|
N1122015D64DD
|
|
MRS AMAK CHEDA
|
()
|
|
8
|
PIPU
|
AR-03-007-015-001/221
(RICHI LAMGU)
|
0303007000NRG23181120220061408
|
21/11/2022
|
LOCHA LAMGU
|
0303007WL0000412
|
LOCHA LAMGU
|
00415
|
SBIN0005738
|
3456
|
3456
|
Processed
|
17/02/2023
|
|
N1122015D64DE
|
|
MRS LOCHA LAMGU
|
()
|
|
9
|
PIPU
|
AR-03-007-015-001/236
(RICHI LAMGU)
|
0303007000NRG23181120220061409
|
21/11/2022
|
YUNE LAMGU
|
0303007WL0000412
|
YUNE LAMGU
|
00415
|
SBIN0005738
|
3456
|
3456
|
Processed
|
17/02/2023
|
|
N1122015D64D9
|
|
MR YUNE LAMGU
|
()
|
|
10
|
PIPU
|
AR-03-007-016-001/234
(PIPU)
|
0303007000NRG23191120220064207
|
21/11/2022
|
Dani Nablam
|
0303007WL0000430
|
Dani Nablam
|
00415
|
SBIN0005738
|
3456
|
3456
|
Processed
|
17/02/2023
|
|
N1122015D64DA
|
|
MR DANI NABLAM
|
()
|
|
11
|
PIPU
|
AR-03-007-016-002/216
(PIPU)
|
0303007000NRG23181120220061405
|
21/11/2022
|
Ashok Rigam
|
0303007WL0000410
|
Ashok Rigam
|
00415
|
SBIN0005738
|
3456
|
3456
|
Processed
|
17/02/2023
|
|
N1122015D64D8
|
|
MRS ASHOK RIGOM
|
()
|
|
12
|
PIPU
|
AR-03-007-016-002/230
(PIPU)
|
0303007000NRG23181120220061406
|
21/11/2022
|
Sapni Flago
|
0303007WL0000410
|
Sapni Flago
|
00415
|
SBIN0005738
|
3456
|
3456
|
Processed
|
17/02/2023
|
|
N1122015D64DB
|
|
MISS SAPNI FLAGO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24192
|
24192
|
|
|
|
|
|
|
|
|
13
|
PIPU
|
AR-03-007-016-002/203
(PIPU)
|
0303007000NRG23181120220061404
|
21/11/2022
|
Pai Tagang
|
0303007WL0000410
|
Pai Tagang
|
00415
|
SBIN0006091
|
3456
|
3456
|
Processed
|
17/02/2023
|
|
N1122015D64DF
|
|
MR PAI TAGANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3456
|
3456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44928
|
44928
|
|
|
|
|
|
|
|