|
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
|
MECHUKHA
|
AR-06-005-004-001/10171583
()
|
0306005000NRG23021120220018952
|
02/11/2022
|
Sange Lera Mosing
|
0306005WL000498
|
Sange Lera Mosing
|
00415
|
SBIN0011623
|
2808
|
2808
|
Rejected
|
10/11/2022
|
|
N1122000D3D2C
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
2
|
MECHUKHA
|
AR-06-005-004-001/152
()
|
0306005000NRG23021120220018953
|
02/11/2022
|
Kumar Jama
|
0306005WL000498
|
Kumar Jama
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
10/11/2022
|
|
N1122000D3D35
|
|
MISS PASANG DREMA JAMA
|
()
|
|
3
|
MECHUKHA
|
AR-06-005-004-001/186
()
|
0306005000NRG23021120220018955
|
02/11/2022
|
YASHI PIGYOR MOSING
|
0306005WL000498
|
YASHI PIGYOR MOSING
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
10/11/2022
|
|
N1122000D3D34
|
|
MISS YASHA PIGYOR
|
()
|
|
4
|
MECHUKHA
|
AR-06-005-004-001/31
()
|
0306005000NRG23021120220018956
|
02/11/2022
|
Yaka Mosing
|
0306005WL000498
|
Yaka Mosing
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
10/11/2022
|
|
N1122000D3D2F
|
|
MRS YAKA JIDA MOSING
|
()
|
|
5
|
MECHUKHA
|
AR-06-005-004-001/33
()
|
0306005000NRG23021120220018957
|
02/11/2022
|
YAMEN MOSING
|
0306005WL000498
|
YAMEN MOSING
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
10/11/2022
|
|
N1122000D3D31
|
|
MS YAMEN MOSING
|
()
|
|
6
|
MECHUKHA
|
AR-06-005-004-001/63
()
|
0306005000NRG23021120220018965
|
02/11/2022
|
kanro mosing
|
0306005WL000498
|
kanro mosing
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
10/11/2022
|
|
N1122000D3D2E
|
|
MR KHANDU MOSING
|
()
|
|
7
|
MECHUKHA
|
AR-06-005-004-001/68
()
|
0306005000NRG23021120220018967
|
02/11/2022
|
Pasang paum
|
0306005WL000498
|
Pasang paum
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
10/11/2022
|
|
N1122000D3D32
|
|
MR PASANG PAUM
|
()
|
|
8
|
MECHUKHA
|
AR-06-005-004-001/69
()
|
0306005000NRG23021120220018968
|
02/11/2022
|
Joji Hemi
|
0306005WL000498
|
Joji Hemi
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
10/11/2022
|
|
N1122000D3D2D
|
|
JOJI HEMI
|
()
|
|
9
|
MECHUKHA
|
AR-06-005-004-001/92
()
|
0306005000NRG23021120220018973
|
02/11/2022
|
yanyi chekke
|
0306005WL000498
|
yanyi chekke
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
10/11/2022
|
|
N1122000D3D33
|
|
MRS YANYI CHEKKE
|
()
|
|
10
|
MECHUKHA
|
AR-06-005-004-001/93
()
|
0306005000NRG23021120220018974
|
02/11/2022
|
DREMA NAKSANG
|
0306005WL000498
|
DREMA NAKSANG
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
10/11/2022
|
|
N1122000D3D30
|
|
MISS DREMA NAKSANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25272
|
25272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28080
|
28080
|
|
|
|
|
|
|
|