|
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-14-001-026-001/2317
(Mobang-I)
|
0314001000NRG23020120230022959
|
03/01/2023
|
MUMSI RATAN
|
0314001WL000193
|
MUMSI RATAN
|
00026
|
SBIN0RRARGB
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
N012300161572
|
|
MUMSI RATAN
|
()
|
|
2
|
ROING-KORONU
|
AR-14-001-026-001/2340
(Mobang-I)
|
0314001000NRG23020120230022964
|
03/01/2023
|
Manju Chetry Lego
|
0314001WL000193
|
Manju Chetry Lego
|
00026
|
SBIN0RRARGB
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
N012300161575
|
|
Manju Chetry Lego
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
3
|
ROING-KORONU
|
AR-14-001-026-001/1385
(Mobang-I)
|
0314001000NRG23020120230022944
|
03/01/2023
|
Tokbom Ratan
|
0314001WL000193
|
Tokbom Ratan
|
00415
|
SBIN0005821
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
N01230016156E
|
|
MR TOKBOM RATAN
|
()
|
|
4
|
ROING-KORONU
|
AR-14-001-026-001/1403
(Mobang-I)
|
0314001000NRG23020120230022945
|
03/01/2023
|
Luk langkam
|
0314001WL000193
|
Luk langkam
|
00415
|
SBIN0005821
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
N01230016156D
|
|
MR LUK LANGKAM
|
()
|
|
5
|
ROING-KORONU
|
AR-14-001-026-001/2205
(Mobang-I)
|
0314001000NRG23020120230022951
|
03/01/2023
|
Mibom Lego
|
0314001WL000193
|
Mibom Lego
|
00415
|
SBIN0005821
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
N012300161571
|
|
MR MIBOM LEGO
|
()
|
|
6
|
ROING-KORONU
|
AR-14-001-026-001/2214
(Mobang-I)
|
0314001000NRG23020120230022952
|
03/01/2023
|
Alia Lego
|
0314001WL000193
|
Alia Lego
|
00415
|
SBIN0005821
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
N01230016156F
|
|
MR ALIA LEGO
|
()
|
|
7
|
ROING-KORONU
|
AR-14-001-026-001/2324
(Mobang-I)
|
0314001000NRG23020120230022962
|
03/01/2023
|
GEETA LANGKAM
|
0314001WL000193
|
GEETA LANGKAM
|
00415
|
SBIN0005821
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
N012300161573
|
|
MRS GEETA LANGKAM
|
()
|
|
8
|
ROING-KORONU
|
AR-14-001-026-001/2327
(Mobang-I)
|
0314001000NRG23020120230022963
|
03/01/2023
|
Remi Pertin
|
0314001WL000193
|
Remi Pertin
|
00415
|
SBIN0005821
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
N012300161574
|
|
MISS REMI PERTIN
|
()
|
|
9
|
ROING-KORONU
|
AR-14-001-026-001/2357
(Mobang-I)
|
0314001000NRG23020120230022966
|
03/01/2023
|
ANTOLI PERTIN
|
0314001WL000193
|
ANTOLI PERTIN
|
00415
|
SBIN0005821
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
N012300161570
|
|
MISS ANTOLI PERTIN
|
()
|
|
10
|
ROING-KORONU
|
AR-14-001-026-001/2380
(Mobang-I)
|
0314001000NRG23020120230022967
|
03/01/2023
|
Miding Lego
|
0314001WL000193
|
Miding Lego
|
00415
|
SBIN0005821
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
N012300161576
|
|
MR MIDING LEGO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15552
|
15552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19440
|
19440
|
|
|
|
|
|
|
|