|
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
|
MONIGONG
|
AR-06-010-004-001/48
()
|
0306010000NRG19060320220009664
|
16/04/2022
|
Yabin Pullom
|
0306010WL000164
|
Yabin Pullom
|
00078
|
CNRB0004874
|
2832
|
2832
|
Rejected
|
06/05/2022
|
|
N042200C03FA8
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2832
|
2832
|
|
|
|
|
|
|
|
|
2
|
MONIGONG
|
AR-06-010-002-001/18
()
|
0306010000NRG19060320220009665
|
16/04/2022
|
Tagi Pujen
|
0306010WL000165
|
Tagi Pujen
|
00415
|
SBIN0001677
|
2655
|
2655
|
Processed
|
04/05/2022
|
|
N042200C03FAA
|
|
MR TAGI PUJEN
|
()
|
|
3
|
MONIGONG
|
AR-06-010-005-001/108
()
|
0306010000NRG19060320220009660
|
16/04/2022
|
Santu Samnam
|
0306010WL000161
|
Santu Samnam
|
00415
|
SBIN0001677
|
2655
|
2655
|
Processed
|
04/05/2022
|
|
N042200C03FA9
|
|
MR SANTU SAMNAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5310
|
5310
|
|
|
|
|
|
|
|
|
4
|
MONIGONG
|
AR-06-010-014-001/144
()
|
0306010000NRG19060320220009662
|
16/04/2022
|
yayir yomgam
|
0306010WL000163
|
yayir yomgam
|
00415
|
SBIN0006012
|
2655
|
2655
|
Processed
|
04/05/2022
|
|
N042200C03FAB
|
|
MS YAYIR YOMGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2655
|
2655
|
|
|
|
|
|
|
|
|
5
|
MONIGONG
|
AR-06-010-005-001/106
()
|
0306010000NRG19060320220009656
|
16/04/2022
|
Nani Yorung
|
0306010WL000160
|
Nani Yorung
|
00415
|
SBIN0011623
|
2655
|
2655
|
Processed
|
04/05/2022
|
|
N042200C03FAC
|
|
MR NANI YORUNG
|
()
|
|
6
|
MONIGONG
|
AR-06-010-009-001/122
()
|
0306010000NRG19060320220009694
|
16/04/2022
|
Pasang Hemi
|
0306010WL000169
|
Pasang Hemi
|
00415
|
SBIN0011623
|
2655
|
2655
|
Rejected
|
06/05/2022
|
|
N042200C03FAD
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5310
|
5310
|
|
|
|
|
|
|
|
|
7
|
MONIGONG
|
AR-06-010-013-001/15
()
|
0306010000NRG19060320220009661
|
16/04/2022
|
Tache Taluk
|
0306010WL000162
|
Tache Taluk
|
00415
|
SBIN0015551
|
2655
|
2655
|
Processed
|
04/05/2022
|
|
N042200C03FAE
|
|
MR TACHE TALUK
|
()
|
|
8
|
MONIGONG
|
AR-06-010-014-001/86
()
|
0306010000NRG19060320220009663
|
16/04/2022
|
Talok Tame
|
0306010WL000163
|
Talok Tame
|
00415
|
SBIN0015551
|
2655
|
2655
|
Processed
|
04/05/2022
|
|
N042200C03FAF
|
|
MR TALOK TAME
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5310
|
5310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21417
|
21417
|
|
|
|
|
|
|
|