|
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-14-001-004-001/2212
(Bolung-III)
|
0314001000NRG23120920220005610
|
12/09/2022
|
Mido Litin
|
0314001WL000037
|
Mido Litin
|
131
|
YESB0ARCB01
|
648
|
648
|
Processed
|
15/09/2022
|
|
N09220091750F
|
|
Mido Litin
|
()
|
|
2
|
ROING-KORONU
|
AR-14-001-004-001/2235
(Bolung-III)
|
0314001000NRG23120920220005611
|
12/09/2022
|
lek pertin
|
0314001WL000037
|
lek pertin
|
131
|
YESB0ARCB01
|
648
|
648
|
Processed
|
15/09/2022
|
|
N092200917514
|
|
lek pertin
|
()
|
|
3
|
ROING-KORONU
|
AR-14-001-005-001/2241
(Bolung-III)
|
0314001000NRG23120920220005620
|
12/09/2022
|
Martu Pertin
|
0314001WL000037
|
Martu Pertin
|
131
|
YESB0ARCB01
|
648
|
648
|
Processed
|
15/09/2022
|
|
N09220091750A
|
|
Martu Pertin
|
()
|
|
4
|
ROING-KORONU
|
AR-14-001-006-001/1189
(Bolung-III)
|
0314001000NRG23120920220005633
|
12/09/2022
|
TOBANG JAMOH
|
0314001WL000037
|
TOBANG JAMOH
|
131
|
YESB0ARCB01
|
648
|
648
|
Processed
|
15/09/2022
|
|
N092200917505
|
|
TOBANG JAMOH
|
()
|
|
5
|
ROING-KORONU
|
AR-14-001-006-001/1194
(Bolung-III)
|
0314001000NRG23120920220005636
|
12/09/2022
|
Kamang Pertin
|
0314001WL000037
|
Kamang Pertin
|
131
|
YESB0ARCB01
|
648
|
648
|
Processed
|
15/09/2022
|
|
N092200917515
|
|
Kamang Pertin
|
()
|
|
6
|
ROING-KORONU
|
AR-14-001-006-001/2177
(Bolung-III)
|
0314001000NRG23120920220005653
|
12/09/2022
|
Akodeem Pertin
|
0314001WL000037
|
Akodeem Pertin
|
131
|
YESB0ARCB01
|
648
|
648
|
Processed
|
15/09/2022
|
|
N092200917510
|
|
Akodeem Pertin
|
()
|
|
7
|
ROING-KORONU
|
AR-14-001-006-001/2196
(Bolung-III)
|
0314001000NRG23120920220005669
|
12/09/2022
|
Pundi Meto
|
0314001WL000037
|
Pundi Meto
|
131
|
YESB0ARCB01
|
648
|
648
|
Processed
|
15/09/2022
|
|
N09220091750E
|
|
Pundi Meto
|
()
|
|
8
|
ROING-KORONU
|
AR-14-001-006-001/2208
(Bolung-III)
|
0314001000NRG23120920220005680
|
12/09/2022
|
Bironi Badu
|
0314001WL000037
|
Bironi Badu
|
131
|
YESB0ARCB01
|
648
|
648
|
Processed
|
15/09/2022
|
|
N092200917518
|
|
Bironi Badu
|
()
|
|
9
|
ROING-KORONU
|
AR-14-001-006-001/2216
(Bolung-III)
|
0314001000NRG23120920220005687
|
12/09/2022
|
Ranu Perme
|
0314001WL000037
|
Ranu Perme
|
131
|
YESB0ARCB01
|
648
|
648
|
Processed
|
15/09/2022
|
|
N09220091750C
|
|
Ranu Perme
|
()
|
|
10
|
ROING-KORONU
|
AR-14-001-006-001/2218
(Bolung-III)
|
0314001000NRG23120920220005689
|
12/09/2022
|
KATON KARTEK
|
0314001WL000037
|
KATON KARTEK
|
131
|
YESB0ARCB01
|
648
|
648
|
Processed
|
15/09/2022
|
|
N092200917507
|
|
KATON KARTEK
|
()
|
|
11
|
ROING-KORONU
|
AR-14-001-006-001/2224
(Bolung-III)
|
0314001000NRG23120920220005695
|
12/09/2022
|
KALING ZIRDO
|
0314001WL000037
|
KALING ZIRDO
|
131
|
YESB0ARCB01
|
648
|
648
|
Processed
|
15/09/2022
|
|
N09220091750D
|
|
KALING ZIRDO
|
()
|
|
12
|
ROING-KORONU
|
AR-14-001-006-001/2254
(Bolung-III)
|
0314001000NRG23120920220005725
|
12/09/2022
|
Gelak Pertin
|
0314001WL000037
|
Gelak Pertin
|
131
|
YESB0ARCB01
|
648
|
648
|
Processed
|
15/09/2022
|
|
N092200917517
|
|
Gelak Pertin
|
()
|
|
13
|
ROING-KORONU
|
AR-14-001-006-001/2263
(Bolung-III)
|
0314001000NRG23120920220005731
|
12/09/2022
|
Aman Borang
|
0314001WL000037
|
Aman Borang
|
131
|
YESB0ARCB01
|
648
|
648
|
Processed
|
15/09/2022
|
|
N092200917512
|
|
Aman Borang
|
()
|
|
14
|
ROING-KORONU
|
AR-14-001-006-001/2276
(Bolung-III)
|
0314001000NRG23120920220005744
|
12/09/2022
|
Mumseng Lego
|
0314001WL000037
|
Mumseng Lego
|
131
|
YESB0ARCB01
|
648
|
648
|
Processed
|
15/09/2022
|
|
N092200917516
|
|
Mumseng Lego
|
()
|
|
15
|
ROING-KORONU
|
AR-14-001-006-001/2281
(Bolung-III)
|
0314001000NRG23120920220005748
|
12/09/2022
|
Buman Langkam
|
0314001WL000037
|
Buman Langkam
|
131
|
YESB0ARCB01
|
648
|
648
|
Processed
|
15/09/2022
|
|
N09220091750B
|
|
Buman Langkam
|
()
|
|
16
|
ROING-KORONU
|
AR-14-001-006-001/2298
(Bolung-III)
|
0314001000NRG23120920220005760
|
12/09/2022
|
Obinam Riba
|
0314001WL000037
|
Obinam Riba
|
131
|
YESB0ARCB01
|
648
|
648
|
Processed
|
15/09/2022
|
|
N092200917513
|
|
Obinam Riba
|
()
|
|
17
|
ROING-KORONU
|
AR-14-001-006-001/2305
(Bolung-III)
|
0314001000NRG23120920220005767
|
12/09/2022
|
Amping Tali
|
0314001WL000037
|
Amping Tali
|
131
|
YESB0ARCB01
|
648
|
648
|
Processed
|
15/09/2022
|
|
N092200917506
|
|
Amping Tali
|
()
|
|
18
|
ROING-KORONU
|
AR-14-001-006-001/2312
(Bolung-III)
|
0314001000NRG23120920220005772
|
12/09/2022
|
Kabit Jamoh
|
0314001WL000037
|
Kabit Jamoh
|
131
|
YESB0ARCB01
|
648
|
648
|
Processed
|
15/09/2022
|
|
N092200917511
|
|
Kabit Jamoh
|
()
|
|
19
|
ROING-KORONU
|
AR-14-001-006-001/2321
(Bolung-III)
|
0314001000NRG23120920220005781
|
12/09/2022
|
Rita Tapak
|
0314001WL000037
|
Rita Tapak
|
131
|
YESB0ARCB01
|
648
|
648
|
Processed
|
15/09/2022
|
|
N092200917508
|
|
Rita Tapak
|
()
|
|
20
|
ROING-KORONU
|
AR-14-001-006-001/2331
(Bolung-III)
|
0314001000NRG23120920220005791
|
12/09/2022
|
Miding Pertin
|
0314001WL000037
|
Miding Pertin
|
131
|
YESB0ARCB01
|
648
|
648
|
Processed
|
15/09/2022
|
|
N092200917509
|
|
Miding Pertin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12960
|
12960
|
|
|
|
|
|
|
|