|
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-03-007-007-002/184
(TABRI)
|
0303007000NRG23111120220054171
|
30/11/2022
|
Ram Fachang
|
0303007WL000320
|
Ram Fachang
|
00089
|
CBIN0284631
|
2808
|
2808
|
Processed
|
17/02/2023
|
|
N112201C6ABE9
|
|
Ram Fachang
|
()
|
|
2
|
PIPU
|
AR-03-007-014-001/144
(JOTTE CHEDA)
|
0303007000NRG23051120220050263
|
30/11/2022
|
Rinyu Chada
|
0303007WL000290
|
Rinyu Chada
|
00089
|
CBIN0284631
|
3456
|
3456
|
Rejected
|
17/02/2023
|
|
N112201C6ABE8
|
No Such Account
|
|
|
|
3
|
PIPU
|
AR-03-007-017-001/252
(LOCHUNG)
|
0303007000NRG23051120220049766
|
30/11/2022
|
Jomoni Lochung
|
0303007WL000287
|
Jomoni Lochung
|
00089
|
CBIN0284631
|
3456
|
3456
|
Processed
|
17/02/2023
|
|
N112201C6ABEA
|
|
Jomoni Lochung
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
4
|
PIPU
|
AR-03-007-007-002/77
(TABRI)
|
0303007000NRG23051120220049600
|
30/11/2022
|
Sangkar Pachang
|
0303007WL000286
|
Sangkar Pachang
|
00415
|
SBIN0003232
|
3456
|
3456
|
Processed
|
17/02/2023
|
|
N112201C6ABEB
|
|
MR SANGKAR PACHANG
|
()
|
|
5
|
PIPU
|
AR-03-007-014-001/38
(JOTTE CHEDA)
|
0303007000NRG23051120220050416
|
30/11/2022
|
Giodi Cheda
|
0303007WL000290
|
Giodi Cheda
|
00415
|
SBIN0003232
|
3456
|
3456
|
Processed
|
17/02/2023
|
|
N112201C6ABEC
|
|
MR KINO CHEDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
6
|
PIPU
|
AR-03-007-004-001/114
(DOKA)
|
0303007000NRG23051120220050479
|
30/11/2022
|
Choma Doka
|
0303007WL000291
|
Choma Doka
|
00415
|
SBIN0005738
|
3456
|
3456
|
Processed
|
17/02/2023
|
|
N112201C6ABF0
|
|
MR CHOMA DOKA
|
()
|
|
7
|
PIPU
|
AR-03-007-004-001/132
(DOKA)
|
0303007000NRG23051120220050495
|
30/11/2022
|
Dolo Doka
|
0303007WL000291
|
Dolo Doka
|
00415
|
SBIN0005738
|
3456
|
3456
|
Processed
|
17/02/2023
|
|
N112201C6ABED
|
|
DOLO DOKA
|
()
|
|
8
|
PIPU
|
AR-03-007-004-001/37
(DOKA)
|
0303007000NRG23051120220050666
|
30/11/2022
|
Atom Doka
|
0303007WL000291
|
Atom Doka
|
00415
|
SBIN0005738
|
3456
|
3456
|
Processed
|
17/02/2023
|
|
N112201C6ABF1
|
|
MR ATOM DOKA
|
()
|
|
9
|
PIPU
|
AR-03-007-004-001/62
(DOKA)
|
0303007000NRG23051120220050691
|
30/11/2022
|
Medang Doka
|
0303007WL000291
|
Medang Doka
|
00415
|
SBIN0005738
|
3456
|
3456
|
Processed
|
17/02/2023
|
|
N112201C6ABEE
|
|
MISS MEDANG GYADI
|
()
|
|
10
|
PIPU
|
AR-03-007-007-001/10
(TABRI)
|
0303007000NRG23051120220049849
|
30/11/2022
|
Taso Tabri
|
0303007WL000288
|
Taso Tabri
|
00415
|
SBIN0005738
|
3456
|
3456
|
Processed
|
17/02/2023
|
|
N112201C6ABF2
|
|
MR TASO TABRI
|
()
|
|
11
|
PIPU
|
AR-03-007-007-002/190
(TABRI)
|
0303007000NRG23111120220054178
|
30/11/2022
|
Kaku Fachang
|
0303007WL000320
|
Kaku Fachang
|
00415
|
SBIN0005738
|
2808
|
2808
|
Processed
|
17/02/2023
|
|
N112201C6ABF4
|
|
MR KAKU FACHANG
|
()
|
|
12
|
PIPU
|
AR-03-007-007-002/196
(TABRI)
|
0303007000NRG23111120220054183
|
30/11/2022
|
Rone Fachang
|
0303007WL000320
|
Rone Fachang
|
00415
|
SBIN0005738
|
2808
|
2808
|
Processed
|
17/02/2023
|
|
N112201C6ABF3
|
|
MISS RONE FACHANG
|
()
|
|
13
|
PIPU
|
AR-03-007-010-001/67
(DIPU LAMGU)
|
0303007000NRG23021120220045248
|
30/11/2022
|
Metung Gyadi
|
0303007WL000262
|
Metung Gyadi
|
00415
|
SBIN0005738
|
3456
|
3456
|
Processed
|
17/02/2023
|
|
N112201C6ABEF
|
|
MRS METUNG GYADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26352
|
26352
|
|
|
|
|
|
|
|
|
14
|
PIPU
|
AR-03-007-014-001/233
(JOTTE CHEDA)
|
0303007000NRG23051120220050352
|
30/11/2022
|
Ratom Cheda
|
0303007WL000290
|
Ratom Cheda
|
00415
|
SBIN0010764
|
3456
|
3456
|
Processed
|
17/02/2023
|
|
N112201C6ABF5
|
|
MRS RATOM CHEDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3456
|
3456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46440
|
46440
|
|
|
|
|
|
|
|