|
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
|
THRIZINO
|
AR-02-004-019-001/1
(KAYAVALLEY)
|
0302004000NRG23071120220005519
|
08/11/2022
|
PUTLO SIDISOW
|
0302004WL000172
|
PUTLO SIDISOW
|
00415
|
SBIN0001394
|
3024
|
3024
|
Processed
|
15/11/2022
|
|
N11220055559A
|
|
MR PUTLO SIDISOW
|
()
|
|
2
|
THRIZINO
|
AR-02-004-019-001/1487
(KAYAVALLEY)
|
0302004000NRG23071120220005522
|
08/11/2022
|
LUMAM SASUSOW
|
0302004WL000172
|
LUMAM SASUSOW
|
00415
|
SBIN0001394
|
3024
|
3024
|
Processed
|
15/11/2022
|
|
N1122005555A0
|
|
MISS LUMAM SASUSOW
|
()
|
|
3
|
THRIZINO
|
AR-02-004-019-001/1488
(KAYAVALLEY)
|
0302004000NRG23071120220005523
|
08/11/2022
|
JUNI DESISOW
|
0302004WL000172
|
JUNI DESISOW
|
00415
|
SBIN0001394
|
3024
|
3024
|
Processed
|
15/11/2022
|
|
N1122005555A1
|
|
MRS JUNI DESISOW
|
()
|
|
4
|
THRIZINO
|
AR-02-004-019-001/1492
(KAYAVALLEY)
|
0302004000NRG23071120220005524
|
08/11/2022
|
Bishnu Sidisow
|
0302004WL000172
|
Bishnu Sidisow
|
00415
|
SBIN0001394
|
3024
|
3024
|
Processed
|
15/11/2022
|
|
N11220055559F
|
|
MR BISHNU SIDISOW
|
()
|
|
5
|
THRIZINO
|
AR-02-004-019-001/19
(KAYAVALLEY)
|
0302004000NRG23071120220005525
|
08/11/2022
|
AJRUM NALEY
|
0302004WL000172
|
AJRUM NALEY
|
00415
|
SBIN0001394
|
3024
|
3024
|
Processed
|
15/11/2022
|
|
N11220055559C
|
|
MRS AJRUM NALEY
|
()
|
|
6
|
THRIZINO
|
AR-02-004-019-001/33
(KAYAVALLEY)
|
0302004000NRG23071120220005527
|
08/11/2022
|
RANJIT SIDISOW
|
0302004WL000172
|
RANJIT SIDISOW
|
00415
|
SBIN0001394
|
3024
|
3024
|
Processed
|
15/11/2022
|
|
N112200555599
|
|
MR RANJIT SIDISOW
|
()
|
|
7
|
THRIZINO
|
AR-02-004-019-001/4
(KAYAVALLEY)
|
0302004000NRG23071120220005528
|
08/11/2022
|
PELAMO RUMO
|
0302004WL000172
|
PELAMO RUMO
|
00415
|
SBIN0001394
|
3024
|
3024
|
Processed
|
15/11/2022
|
|
N11220055559B
|
|
MRS PELAMO RUMO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21168
|
21168
|
|
|
|
|
|
|
|
|
8
|
THRIZINO
|
AR-02-004-019-001/13
(KAYAVALLEY)
|
0302004000NRG23071120220005520
|
08/11/2022
|
CHAI SANGCHO
|
0302004WL000172
|
CHAI SANGCHO
|
00415
|
SBIN0008516
|
3024
|
3024
|
Processed
|
15/11/2022
|
|
N11220055559E
|
|
MR CHAI SANGCHO
|
()
|
|
9
|
THRIZINO
|
AR-02-004-019-001/1472
(KAYAVALLEY)
|
0302004000NRG23071120220005521
|
08/11/2022
|
SOMBO TUKSA
|
0302004WL000172
|
SOMBO TUKSA
|
00415
|
SBIN0008516
|
3024
|
3024
|
Processed
|
15/11/2022
|
|
N11220055559D
|
|
MR SOMBO TUKSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27216
|
27216
|
|
|
|
|
|
|
|