|
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
|
HAWAI-WALONG
|
AR-17-004-007-001/108
(Watong)
|
0317004000NRG23161120220005996
|
14/12/2022
|
YUHEY CHIKRO
|
0317004WL000042
|
YUHEY CHIKRO
|
00415
|
SBIN0007707
|
1296
|
1296
|
Processed
|
17/02/2023
|
|
A047230025219
|
|
MR YUHEY CHIKRO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
2
|
HAWAI-WALONG
|
AR-17-004-007-001/1
(Watong)
|
0317004000NRG23161120220005986
|
14/12/2022
|
Kathamso Pul
|
0317004WL000042
|
Kathamso Pul
|
00415
|
SBIN0015393
|
1296
|
1296
|
Processed
|
17/02/2023
|
|
A047230025222
|
|
MR KATHAMSO PUL
|
STATE BANK OF INDIA(508548)
|
|
3
|
HAWAI-WALONG
|
AR-17-004-007-001/110
(Watong)
|
0317004000NRG23161120220005999
|
14/12/2022
|
NINTUSI PUL
|
0317004WL000042
|
NINTUSI PUL
|
00415
|
SBIN0015393
|
1296
|
1296
|
Processed
|
17/02/2023
|
|
A047230025218
|
|
MISS NINTUSI PUL
|
STATE BANK OF INDIA(508548)
|
|
4
|
HAWAI-WALONG
|
AR-17-004-007-001/118
(Watong)
|
0317004000NRG23161120220006005
|
14/12/2022
|
ANGAISHI PUL
|
0317004WL000042
|
ANGAISHI PUL
|
00415
|
SBIN0015393
|
1296
|
1296
|
Processed
|
17/02/2023
|
|
A047230025225
|
|
MISS ANGAISHI PUL
|
STATE BANK OF INDIA(508548)
|
|
5
|
HAWAI-WALONG
|
AR-17-004-007-001/119
(Watong)
|
0317004000NRG23161120220006006
|
14/12/2022
|
MOSHMI CHAITOM
|
0317004WL000042
|
MOSHMI CHAITOM
|
00415
|
SBIN0015393
|
1296
|
1296
|
Processed
|
17/02/2023
|
|
A047230025227
|
|
MISS MOSHMI CHAITOM
|
STATE BANK OF INDIA(508548)
|
|
6
|
HAWAI-WALONG
|
AR-17-004-007-001/127
(Watong)
|
0317004000NRG23161120220006013
|
14/12/2022
|
OJENSO PUL
|
0317004WL000042
|
OJENSO PUL
|
00415
|
SBIN0015393
|
1296
|
1296
|
Processed
|
17/02/2023
|
|
A047230025223
|
|
MR OJENSO PUL
|
STATE BANK OF INDIA(508548)
|
|
7
|
HAWAI-WALONG
|
AR-17-004-007-001/137
(Watong)
|
0317004000NRG23161120220006020
|
14/12/2022
|
AMILSO APPA
|
0317004WL000042
|
AMILSO APPA
|
00415
|
SBIN0015393
|
1296
|
1296
|
Processed
|
17/02/2023
|
|
A047230025224
|
|
MR AMILSO APPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HAWAI-WALONG
|
AR-17-004-007-001/138
(Watong)
|
0317004000NRG23161120220006021
|
14/12/2022
|
BAKRAMLU PUL
|
0317004WL000042
|
BAKRAMLU PUL
|
00415
|
SBIN0015393
|
1296
|
1296
|
Processed
|
17/02/2023
|
|
A047230025228
|
|
MRS BAKRAMLU PUL
|
STATE BANK OF INDIA(508548)
|
|
9
|
HAWAI-WALONG
|
AR-17-004-007-001/14
(Watong)
|
0317004000NRG23161120220006022
|
14/12/2022
|
Kohilum Appa
|
0317004WL000042
|
Kohilum Appa
|
00415
|
SBIN0015393
|
1296
|
1296
|
Processed
|
17/02/2023
|
|
A047230025216
|
|
MR KOHILUM APPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HAWAI-WALONG
|
AR-17-004-007-001/49
(Watong)
|
0317004000NRG23161120220006085
|
14/12/2022
|
Helomai Pul Appa
|
0317004WL000042
|
Helomai Pul Appa
|
00415
|
SBIN0015393
|
1296
|
1296
|
Processed
|
17/02/2023
|
|
A047230025229
|
|
MRS HELOMAI PUL
|
STATE BANK OF INDIA(508548)
|
|
11
|
HAWAI-WALONG
|
AR-17-004-007-001/5
(Watong)
|
0317004000NRG23161120220006086
|
14/12/2022
|
Layanlu Pul
|
0317004WL000042
|
Layanlu Pul
|
00415
|
SBIN0015393
|
1296
|
1296
|
Processed
|
17/02/2023
|
|
A047230025217
|
|
MRS LAYANLU PUL
|
STATE BANK OF INDIA(508548)
|
|
12
|
HAWAI-WALONG
|
AR-17-004-007-001/66
(Watong)
|
0317004000NRG23161120220006101
|
14/12/2022
|
Desingso Pul
|
0317004WL000042
|
Desingso Pul
|
00415
|
SBIN0015393
|
1296
|
1296
|
Processed
|
17/02/2023
|
|
A047230025215
|
|
MR DESINGSO PUL
|
STATE BANK OF INDIA(508548)
|
|
13
|
HAWAI-WALONG
|
AR-17-004-007-001/78
(Watong)
|
0317004000NRG23161120220006108
|
14/12/2022
|
Aprengsi Pul
|
0317004WL000042
|
Aprengsi Pul
|
00415
|
SBIN0015393
|
1296
|
1296
|
Processed
|
17/02/2023
|
|
A047230025221
|
|
MRS APRINGSHI PUL
|
STATE BANK OF INDIA(508548)
|
|
14
|
HAWAI-WALONG
|
AR-17-004-007-001/8
(Watong)
|
0317004000NRG23161120220006110
|
14/12/2022
|
SHAKUMLU PUL
|
0317004WL000042
|
SHAKUMLU PUL
|
00415
|
SBIN0015393
|
1296
|
1296
|
Processed
|
17/02/2023
|
|
A047230025220
|
|
SHAKUMLU PUL
|
STATE BANK OF INDIA(508548)
|
|
15
|
HAWAI-WALONG
|
AR-17-004-007-001/96
(Watong)
|
0317004000NRG23161120220006122
|
14/12/2022
|
MENOSO PUL
|
0317004WL000042
|
MENOSO PUL
|
00415
|
SBIN0015393
|
1296
|
1296
|
Processed
|
17/02/2023
|
|
A047230025226
|
|
MR MENOSO PUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18144
|
18144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19440
|
19440
|
|
|
|
|
|
|
|