|
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-06-005-017-001/24
()
|
0306005000NRG23081120220019577
|
08/11/2022
|
Tachuk Ragyor
|
0306005WL000509
|
Tachuk Ragyor
|
00415
|
SBIN0001677
|
2808
|
2808
|
Rejected
|
15/11/2022
|
|
A319220000680
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
MECHUKHA
|
AR-06-005-017-001/40
()
|
0306005000NRG23081120220019584
|
08/11/2022
|
Taka Ragyor
|
0306005WL000509
|
Taka Ragyor
|
00415
|
SBIN0001677
|
2808
|
2808
|
Processed
|
15/11/2022
|
|
A319220000687
|
|
MR TAKA RAGYOR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MECHUKHA
|
AR-06-005-017-001/65
()
|
0306005000NRG23081120220019594
|
08/11/2022
|
Tori Raksap
|
0306005WL000509
|
Tori Raksap
|
00415
|
SBIN0001677
|
2808
|
2808
|
Processed
|
15/11/2022
|
|
A319220000683
|
|
MR TORI RAGSHAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8424
|
8424
|
|
|
|
|
|
|
|
|
4
|
MECHUKHA
|
AR-06-005-017-001/49
()
|
0306005000NRG23081120220019588
|
08/11/2022
|
Tabom Ragyor
|
0306005WL000509
|
Tabom Ragyor
|
00415
|
SBIN0011623
|
2808
|
2808
|
Processed
|
15/11/2022
|
|
A319220000684
|
|
MR PEYOR RAGYOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
5
|
MECHUKHA
|
AR-06-005-017-001/20
()
|
0306005000NRG23081120220019575
|
08/11/2022
|
Tinpu Ragyor
|
0306005WL000509
|
Tinpu Ragyor
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
15/11/2022
|
|
A319220000686
|
|
MR TINPU RAGYOR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MECHUKHA
|
AR-06-005-017-001/3
()
|
0306005000NRG23081120220019581
|
08/11/2022
|
Eling Ragmuk
|
0306005WL000509
|
Eling Ragmuk
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
15/11/2022
|
|
A319220000681
|
|
LIBO RAGMUK & ELING RAGMUK
|
BANK OF BARODA(606985)
|
|
7
|
MECHUKHA
|
AR-06-005-017-001/6
()
|
0306005000NRG23081120220019590
|
08/11/2022
|
Tako pusang
|
0306005WL000509
|
Tako pusang
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
15/11/2022
|
|
A319220000685
|
|
MR TAKO PUSANG
|
STATE BANK OF INDIA(508548)
|
|
8
|
MECHUKHA
|
AR-06-005-017-001/64
()
|
0306005000NRG23081120220019593
|
08/11/2022
|
Duto Raksap
|
0306005WL000509
|
Duto Raksap
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
15/11/2022
|
|
A319220000689
|
|
MR DUTO RAKSHAP
|
STATE BANK OF INDIA(508548)
|
|
9
|
MECHUKHA
|
AR-06-005-017-001/66
()
|
0306005000NRG23081120220019595
|
08/11/2022
|
Tadik Dupet
|
0306005WL000509
|
Tadik Dupet
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
15/11/2022
|
|
A319220000688
|
|
MR TADIK DUPEY
|
STATE BANK OF INDIA(508548)
|
|
10
|
MECHUKHA
|
AR-06-005-017-001/69
()
|
0306005000NRG23081120220019599
|
08/11/2022
|
Yasang Raksap
|
0306005WL000509
|
Yasang Raksap
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
15/11/2022
|
|
A319220000682
|
|
MRS YASA RAKSHAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16848
|
16848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28080
|
28080
|
|
|
|
|
|
|
|