|
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
|
PIPU
|
AR-03-007-005-001/24
(BOKAR)
|
0303007000NRG22190920220217105
|
24/09/2022
|
Tare Bokar
|
0303007WL0001719
|
Tare Bokar
|
00089
|
CBIN0284631
|
1484
|
1484
|
Processed
|
29/09/2022
|
|
N0922015AA42D
|
|
Tare Bokar
|
()
|
|
2
|
PIPU
|
AR-03-007-005-001/24
(BOKAR)
|
0303007000NRG22190920220217104
|
24/09/2022
|
Tare Bokar
|
0303007WL0001719
|
Tare Bokar
|
00089
|
CBIN0284631
|
3180
|
3180
|
Processed
|
29/09/2022
|
|
N0922015AA42C
|
|
Tare Bokar
|
()
|
|
3
|
PIPU
|
AR-03-007-005-001/248
(BOKAR)
|
0303007000NRG22190920220217118
|
24/09/2022
|
Char Bokar
|
0303007WL0001719
|
Char Bokar
|
00089
|
CBIN0284631
|
3180
|
3180
|
Processed
|
29/09/2022
|
|
N0922015AA425
|
|
Char Bokar
|
()
|
|
4
|
PIPU
|
AR-03-007-005-001/248
(BOKAR)
|
0303007000NRG22190920220217117
|
24/09/2022
|
Char Bokar
|
0303007WL0001719
|
Char Bokar
|
00089
|
CBIN0284631
|
1484
|
1484
|
Processed
|
29/09/2022
|
|
N0922015AA424
|
|
Char Bokar
|
()
|
|
5
|
PIPU
|
AR-03-007-005-001/26
(BOKAR)
|
0303007000NRG22190920220217122
|
24/09/2022
|
Taniang Bokar
|
0303007WL0001719
|
Taniang Bokar
|
00089
|
CBIN0284631
|
3180
|
3180
|
Processed
|
29/09/2022
|
|
N0922015AA428
|
|
Taniang Bokar
|
()
|
|
6
|
PIPU
|
AR-03-007-005-001/26
(BOKAR)
|
0303007000NRG22190920220217121
|
24/09/2022
|
Taniang Bokar
|
0303007WL0001719
|
Taniang Bokar
|
00089
|
CBIN0284631
|
1484
|
1484
|
Processed
|
29/09/2022
|
|
N0922015AA42B
|
|
Taniang Bokar
|
()
|
|
7
|
PIPU
|
AR-03-007-005-001/27
(BOKAR)
|
0303007000NRG22190920220217124
|
24/09/2022
|
Tokle Bokar
|
0303007WL0001719
|
Tokle Bokar
|
00089
|
CBIN0284631
|
1484
|
1484
|
Processed
|
29/09/2022
|
|
N0922015AA423
|
|
Tokle Bokar
|
()
|
|
8
|
PIPU
|
AR-03-007-005-001/27
(BOKAR)
|
0303007000NRG22190920220217123
|
24/09/2022
|
Tokle Bokar
|
0303007WL0001719
|
Tokle Bokar
|
00089
|
CBIN0284631
|
3180
|
3180
|
Processed
|
29/09/2022
|
|
N0922015AA422
|
|
Tokle Bokar
|
()
|
|
9
|
PIPU
|
AR-03-007-005-001/28
(BOKAR)
|
0303007000NRG22190920220217126
|
24/09/2022
|
Mechi Bokar
|
0303007WL0001719
|
Mechi Bokar
|
00089
|
CBIN0284631
|
3180
|
3180
|
Processed
|
29/09/2022
|
|
N0922015AA426
|
|
Mechi Bokar
|
()
|
|
10
|
PIPU
|
AR-03-007-005-001/28
(BOKAR)
|
0303007000NRG22190920220217125
|
24/09/2022
|
Mechi Bokar
|
0303007WL0001719
|
Mechi Bokar
|
00089
|
CBIN0284631
|
1484
|
1484
|
Processed
|
29/09/2022
|
|
N0922015AA427
|
|
Mechi Bokar
|
()
|
|
11
|
PIPU
|
AR-03-007-005-001/30
(BOKAR)
|
0303007000NRG22190920220217130
|
24/09/2022
|
Pabo Bokar
|
0303007WL0001719
|
Pabo Bokar
|
00089
|
CBIN0284631
|
3180
|
3180
|
Processed
|
29/09/2022
|
|
N0922015AA42E
|
|
Pabo Bokar
|
()
|
|
12
|
PIPU
|
AR-03-007-005-001/30
(BOKAR)
|
0303007000NRG22190920220217129
|
24/09/2022
|
Pabo Bokar
|
0303007WL0001719
|
Pabo Bokar
|
00089
|
CBIN0284631
|
1484
|
1484
|
Processed
|
29/09/2022
|
|
N0922015AA42F
|
|
Pabo Bokar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27984
|
27984
|
|
|
|
|
|
|
|
|
13
|
PIPU
|
AR-03-007-005-001/215
(BOKAR)
|
0303007000NRG22190920220217101
|
24/09/2022
|
Yahang Bokar
|
0303007WL0001719
|
Yahang Bokar
|
00415
|
SBIN0001394
|
1484
|
1484
|
Processed
|
30/09/2022
|
|
N0922015AA434
|
|
MS YAPHANG BOKAR
|
()
|
|
14
|
PIPU
|
AR-03-007-005-001/215
(BOKAR)
|
0303007000NRG22190920220217100
|
24/09/2022
|
Yahang Bokar
|
0303007WL0001719
|
Yahang Bokar
|
00415
|
SBIN0001394
|
3180
|
3180
|
Processed
|
30/09/2022
|
|
N0922015AA435
|
|
MS YAPHANG BOKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4664
|
4664
|
|
|
|
|
|
|
|
|
15
|
PIPU
|
AR-03-007-005-001/213
(BOKAR)
|
0303007000NRG22190920220217097
|
24/09/2022
|
Api Singhi
|
0303007WL0001719
|
Api Singhi
|
00415
|
SBIN0005738
|
1484
|
1484
|
Processed
|
30/09/2022
|
|
N0922015AA447
|
|
MRS API SINGHI
|
()
|
|
16
|
PIPU
|
AR-03-007-005-001/213
(BOKAR)
|
0303007000NRG22190920220217096
|
24/09/2022
|
Api Singhi
|
0303007WL0001719
|
Api Singhi
|
00415
|
SBIN0005738
|
3180
|
3180
|
Processed
|
30/09/2022
|
|
N0922015AA446
|
|
MRS API SINGHI
|
()
|
|
17
|
PIPU
|
AR-03-007-005-001/216
(BOKAR)
|
0303007000NRG22190920220217103
|
24/09/2022
|
Mechi Bokar
|
0303007WL0001719
|
Mechi Bokar
|
00415
|
SBIN0005738
|
3180
|
3180
|
Processed
|
30/09/2022
|
|
N0922015AA43C
|
|
MS MECHI BOKAR
|
()
|
|
18
|
PIPU
|
AR-03-007-005-001/216
(BOKAR)
|
0303007000NRG22190920220217102
|
24/09/2022
|
Mechi Bokar
|
0303007WL0001719
|
Mechi Bokar
|
00415
|
SBIN0005738
|
1484
|
1484
|
Processed
|
30/09/2022
|
|
N0922015AA43B
|
|
MS MECHI BOKAR
|
()
|
|
19
|
PIPU
|
AR-03-007-005-001/241
(BOKAR)
|
0303007000NRG22190920220217107
|
24/09/2022
|
Mesom Bokar
|
0303007WL0001719
|
Mesom Bokar
|
00415
|
SBIN0005738
|
3180
|
3180
|
Processed
|
30/09/2022
|
|
N0922015AA43D
|
|
MRS MESOM BOKAR
|
()
|
|
20
|
PIPU
|
AR-03-007-005-001/241
(BOKAR)
|
0303007000NRG22190920220217106
|
24/09/2022
|
Mesom Bokar
|
0303007WL0001719
|
Mesom Bokar
|
00415
|
SBIN0005738
|
1484
|
1484
|
Processed
|
30/09/2022
|
|
N0922015AA43E
|
|
MRS MESOM BOKAR
|
()
|
|
21
|
PIPU
|
AR-03-007-005-001/243
(BOKAR)
|
0303007000NRG22190920220217109
|
24/09/2022
|
Sunday Bokar
|
0303007WL0001719
|
Sunday Bokar
|
00415
|
SBIN0005738
|
1484
|
1484
|
Processed
|
30/09/2022
|
|
N0922015AA442
|
|
MR SUNDAY BOKAR
|
()
|
|
22
|
PIPU
|
AR-03-007-005-001/243
(BOKAR)
|
0303007000NRG22190920220217108
|
24/09/2022
|
Sunday Bokar
|
0303007WL0001719
|
Sunday Bokar
|
00415
|
SBIN0005738
|
3180
|
3180
|
Processed
|
30/09/2022
|
|
N0922015AA441
|
|
MR SUNDAY BOKAR
|
()
|
|
23
|
PIPU
|
AR-03-007-005-001/244
(BOKAR)
|
0303007000NRG22190920220217111
|
24/09/2022
|
Doni Bokar
|
0303007WL0001719
|
Doni Bokar
|
00415
|
SBIN0005738
|
3180
|
3180
|
Processed
|
30/09/2022
|
|
N0922015AA444
|
|
MS DONI BOKAR
|
()
|
|
24
|
PIPU
|
AR-03-007-005-001/244
(BOKAR)
|
0303007000NRG22190920220217110
|
24/09/2022
|
Doni Bokar
|
0303007WL0001719
|
Doni Bokar
|
00415
|
SBIN0005738
|
1484
|
1484
|
Processed
|
30/09/2022
|
|
N0922015AA443
|
|
MS DONI BOKAR
|
()
|
|
25
|
PIPU
|
AR-03-007-005-001/245
(BOKAR)
|
0303007000NRG22190920220217113
|
24/09/2022
|
Memi Bokar
|
0303007WL0001719
|
Memi Bokar
|
00415
|
SBIN0005738
|
1484
|
1484
|
Processed
|
30/09/2022
|
|
N0922015AA43A
|
|
MISS MEMI BOKAR
|
()
|
|
26
|
PIPU
|
AR-03-007-005-001/245
(BOKAR)
|
0303007000NRG22190920220217112
|
24/09/2022
|
Memi Bokar
|
0303007WL0001719
|
Memi Bokar
|
00415
|
SBIN0005738
|
3180
|
3180
|
Processed
|
30/09/2022
|
|
N0922015AA436
|
|
MISS MEMI BOKAR
|
()
|
|
27
|
PIPU
|
AR-03-007-005-001/246
(BOKAR)
|
0303007000NRG22190920220217115
|
24/09/2022
|
Chimpu Taku
|
0303007WL0001719
|
Chimpu Taku
|
00415
|
SBIN0005738
|
3180
|
3180
|
Processed
|
30/09/2022
|
|
N0922015AA440
|
|
MRS CHUPI TAKU
|
()
|
|
28
|
PIPU
|
AR-03-007-005-001/246
(BOKAR)
|
0303007000NRG22190920220217114
|
24/09/2022
|
Chimpu Taku
|
0303007WL0001719
|
Chimpu Taku
|
00415
|
SBIN0005738
|
1484
|
1484
|
Processed
|
30/09/2022
|
|
N0922015AA43F
|
|
MRS CHUPI TAKU
|
()
|
|
29
|
PIPU
|
AR-03-007-005-001/25
(BOKAR)
|
0303007000NRG22190920220217120
|
24/09/2022
|
Tani Bokar
|
0303007WL0001719
|
Tani Bokar
|
00415
|
SBIN0005738
|
1484
|
1484
|
Processed
|
30/09/2022
|
|
N0922015AA429
|
|
MR TANI BOKAR
|
()
|
|
30
|
PIPU
|
AR-03-007-005-001/25
(BOKAR)
|
0303007000NRG22190920220217119
|
24/09/2022
|
Tani Bokar
|
0303007WL0001719
|
Tani Bokar
|
00415
|
SBIN0005738
|
3180
|
3180
|
Processed
|
30/09/2022
|
|
N0922015AA42A
|
|
MR TANI BOKAR
|
()
|
|
31
|
PIPU
|
AR-03-007-005-001/3
(BOKAR)
|
0303007000NRG22190920220217128
|
24/09/2022
|
Gyadom Bokar
|
0303007WL0001719
|
Gyadom Bokar
|
00415
|
SBIN0005738
|
1484
|
1484
|
Processed
|
30/09/2022
|
|
N0922015AA431
|
|
MR GYADAM BOKAR
|
()
|
|
32
|
PIPU
|
AR-03-007-005-001/3
(BOKAR)
|
0303007000NRG22190920220217127
|
24/09/2022
|
Gyadom Bokar
|
0303007WL0001719
|
Gyadom Bokar
|
00415
|
SBIN0005738
|
3180
|
3180
|
Processed
|
30/09/2022
|
|
N0922015AA430
|
|
MR GYADAM BOKAR
|
()
|
|
33
|
PIPU
|
AR-03-007-005-001/31
(BOKAR)
|
0303007000NRG22190920220217132
|
24/09/2022
|
Alang Bokar
|
0303007WL0001719
|
Alang Bokar
|
00415
|
SBIN0005738
|
1484
|
1484
|
Processed
|
30/09/2022
|
|
N0922015AA433
|
|
MR ALONG BOKAR
|
()
|
|
34
|
PIPU
|
AR-03-007-005-001/31
(BOKAR)
|
0303007000NRG22190920220217131
|
24/09/2022
|
Alang Bokar
|
0303007WL0001719
|
Alang Bokar
|
00415
|
SBIN0005738
|
3180
|
3180
|
Processed
|
30/09/2022
|
|
N0922015AA432
|
|
MR ALONG BOKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46640
|
46640
|
|
|
|
|
|
|
|
|
35
|
PIPU
|
AR-03-007-005-001/212
(BOKAR)
|
0303007000NRG22190920220217095
|
24/09/2022
|
Siram Bokar
|
0303007WL0001719
|
Siram Bokar
|
00415
|
SBIN0007620
|
3180
|
3180
|
Processed
|
30/09/2022
|
|
N0922015AA439
|
|
MR SIRAM BOKAR
|
()
|
|
36
|
PIPU
|
AR-03-007-005-001/214
(BOKAR)
|
0303007000NRG22190920220217099
|
24/09/2022
|
Ana Tajo
|
0303007WL0001719
|
Ana Tajo
|
00415
|
SBIN0007620
|
3180
|
3180
|
Rejected
|
29/09/2022
|
|
N0922015AA438
|
Account closed
|
|
|
|
37
|
PIPU
|
AR-03-007-005-001/214
(BOKAR)
|
0303007000NRG22190920220217098
|
24/09/2022
|
Ana Tajo
|
0303007WL0001719
|
Ana Tajo
|
00415
|
SBIN0007620
|
1484
|
1484
|
Rejected
|
29/09/2022
|
|
N0922015AA437
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7844
|
7844
|
|
|
|
|
|
|
|
|
38
|
PIPU
|
AR-03-007-005-001/247
(BOKAR)
|
0303007000NRG22190920220217116
|
24/09/2022
|
Mefa Bokar
|
0303007WL0001719
|
Mefa Bokar
|
00415
|
SBIN0010764
|
1484
|
1484
|
Processed
|
30/09/2022
|
|
N0922015AA445
|
|
MS MEFA BOKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88616
|
88616
|
|
|
|
|
|
|
|