|
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
|
Anelih-Arzu
|
AR-15-002-001-004/535
(Anelih)
|
0315002000NRG23071220220013415
|
12/12/2022
|
Efe Elo
|
0315002WL0000126
|
Efe Elo
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Rejected
|
28/12/2022
|
|
N122200FE56D7
|
No Such Account
|
|
|
|
2
|
Anelih-Arzu
|
AR-15-002-002-001/749
(Anelih)
|
0315002000NRG23071220220013417
|
12/12/2022
|
Zeena Dele
|
0315002WL0000126
|
Zeena Dele
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Rejected
|
28/12/2022
|
|
N122200FE56D6
|
No Such Account
|
|
|
|
3
|
Anelih-Arzu
|
AR-15-002-002-002/337
(Anelih)
|
0315002000NRG23071220220013418
|
12/12/2022
|
Dinga Miuli
|
0315002WL0000126
|
Dinga Miuli
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Rejected
|
28/12/2022
|
|
N122200FE56D1
|
No Such Account
|
|
|
|
4
|
Anelih-Arzu
|
AR-15-002-002-002/414
(Anelih)
|
0315002000NRG23071220220013419
|
12/12/2022
|
achili umbrey
|
0315002WL0000126
|
achili umbrey
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Rejected
|
28/12/2022
|
|
N122200FE56D2
|
No Such Account
|
|
|
|
5
|
Anelih-Arzu
|
AR-15-002-002-002/420
(Anelih)
|
0315002000NRG23071220220013420
|
12/12/2022
|
Umey Mepo
|
0315002WL0000126
|
Umey Mepo
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Rejected
|
28/12/2022
|
|
N122200FE56CF
|
No Such Account
|
|
|
|
6
|
Anelih-Arzu
|
AR-15-002-002-002/453
(Anelih)
|
0315002000NRG23071220220013421
|
12/12/2022
|
bine miuli
|
0315002WL0000126
|
bine miuli
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Rejected
|
28/12/2022
|
|
N122200FE56D3
|
No Such Account
|
|
|
|
7
|
Anelih-Arzu
|
AR-15-002-002-004/663
(Anelih)
|
0315002000NRG23071220220013424
|
12/12/2022
|
Shri Unti Ekru
|
0315002WL0000126
|
Shri Unti Ekru
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Rejected
|
28/12/2022
|
|
N122200FE56D5
|
No Such Account
|
|
|
|
8
|
Anelih-Arzu
|
AR-15-002-002-004/739
(Anelih)
|
0315002000NRG23071220220013426
|
12/12/2022
|
Brali Ekru
|
0315002WL0000126
|
Brali Ekru
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Rejected
|
28/12/2022
|
|
N122200FE56D4
|
No Such Account
|
|
|
|
9
|
Anelih-Arzu
|
AR-15-002-005-001/402
(Arzu)
|
0315002000NRG23261020220009095
|
12/12/2022
|
Sri Raji Milli
|
0315002WL000085
|
Sri Raji Milli
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
28/12/2022
|
|
N122200FE56CB
|
|
Sri Raji Milli
|
()
|
|
10
|
Anelih-Arzu
|
AR-15-002-005-001/402
(Arzu)
|
0315002000NRG23071120220011498
|
12/12/2022
|
Sri Raji Milli
|
0315002WL0000106
|
Sri Raji Milli
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
28/12/2022
|
|
N122200FE56CA
|
|
Sri Raji Milli
|
()
|
|
11
|
Anelih-Arzu
|
AR-15-002-005-001/475
(Arzu)
|
0315002000NRG23071120220011500
|
12/12/2022
|
Miss Kaane Menjo
|
0315002WL0000106
|
Miss Kaane Menjo
|
131
|
YESB0ARCB01
|
216
|
216
|
Processed
|
28/12/2022
|
|
N122200FE56D0
|
|
Miss Kaane Menjo
|
()
|
|
12
|
Anelih-Arzu
|
AR-15-002-005-001/475
(Arzu)
|
0315002000NRG23261020220009097
|
12/12/2022
|
Miss Kaane Menjo
|
0315002WL000085
|
Miss Kaane Menjo
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
28/12/2022
|
|
N122200FE56CE
|
|
Miss Kaane Menjo
|
()
|
|
13
|
Anelih-Arzu
|
AR-15-002-006-002/368
(New Anaya)
|
0315002000NRG23021220220013412
|
12/12/2022
|
Smt. Ropiya Mikhu
|
0315002WL0000125
|
Smt. Ropiya Mikhu
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
28/12/2022
|
|
N122200FE56CD
|
|
Smt. Ropiya Mikhu
|
()
|
|
14
|
Anelih-Arzu
|
AR-15-002-006-002/368
(New Anaya)
|
0315002000NRG23021220220013410
|
12/12/2022
|
Smt. Ropiya Mikhu
|
0315002WL0000125
|
Smt. Ropiya Mikhu
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
28/12/2022
|
|
N122200FE56CC
|
|
Smt. Ropiya Mikhu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27000
|
27000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27000
|
27000
|
|
|
|
|
|
|
|