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-14-001-015-002/2179 (Ithili)
|
0314001000NRG23140320230029032
|
20/03/2023
|
Nangge Pertin
|
0314001WL000257
|
Nangge Pertin
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
24/03/2023
|
|
N032301C23E0F
|
|
Nangge Pertin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
2
|
ROING-KORONU
|
AR-14-001-015-001/2238 (Ithili)
|
0314001000NRG23140320230029022
|
20/03/2023
|
Lumi Umbrey
|
0314001WL000257
|
Lumi Umbrey
|
00048
|
BKID0005074
|
3024
|
3024
|
Processed
|
24/03/2023
|
|
N032301C23E0B
|
|
Lumi Umbrey
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
3
|
ROING-KORONU
|
AR-14-001-015-002/2204 (Ithili)
|
0314001000NRG23140320230029045
|
20/03/2023
|
Rimi Pulu
|
0314001WL000257
|
Rimi Pulu
|
00415
|
SBIN0005821
|
216
|
216
|
Processed
|
24/03/2023
|
|
N032301C23E0C
|
|
MRS RIMI PULU
|
()
|
4
|
ROING-KORONU
|
AR-14-001-015-002/737 (Ithili)
|
0314001000NRG23140320230029052
|
20/03/2023
|
Agu Langkam
|
0314001WL000257
|
Agu Langkam
|
00415
|
SBIN0005821
|
3024
|
3024
|
Processed
|
24/03/2023
|
|
N032301C23E0D
|
|
MISS AGU LANGKAM
|
()
|
5
|
ROING-KORONU
|
AR-14-001-015-002/745 (Ithili)
|
0314001000NRG23140320230029055
|
20/03/2023
|
Pitundu Mepo
|
0314001WL000257
|
Pitundu Mepo
|
00415
|
SBIN0005821
|
3024
|
3024
|
Processed
|
24/03/2023
|
|
N032301C23E0E
|
|
MR PITUNDU MEPO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6264
|
6264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|