|
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
|
SEPPA
|
AR-03-001-009-002/153
(JYANTI)
|
0303001000NRG23221020220026682
|
22/10/2022
|
Yamdo yana Rimo
|
0303001WL000177
|
Yamdo yana Rimo
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
29/10/2022
|
|
N1022015FFF74
|
|
Yamdo yana Rimo
|
()
|
|
2
|
SEPPA
|
AR-03-001-009-002/156
(JYANTI)
|
0303001000NRG23221020220026685
|
22/10/2022
|
Kule Tabu
|
0303001WL000177
|
Kule Tabu
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
29/10/2022
|
|
N1022015FFF6F
|
|
Kule Tabu
|
()
|
|
3
|
SEPPA
|
AR-03-001-009-002/184
(JYANTI)
|
0303001000NRG23221020220026710
|
22/10/2022
|
Alna Rimo
|
0303001WL000177
|
Alna Rimo
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
29/10/2022
|
|
N1022015FFF6C
|
|
Alna Rimo
|
()
|
|
4
|
SEPPA
|
AR-03-001-009-002/185
(JYANTI)
|
0303001000NRG23221020220026711
|
22/10/2022
|
Amak Flago
|
0303001WL000177
|
Amak Flago
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
29/10/2022
|
|
N1022015FFF73
|
|
Amak Flago
|
()
|
|
5
|
SEPPA
|
AR-03-001-009-002/187
(JYANTI)
|
0303001000NRG23221020220026713
|
22/10/2022
|
Ganesh Rimo
|
0303001WL000177
|
Ganesh Rimo
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
29/10/2022
|
|
N1022015FFF72
|
|
Ganesh Rimo
|
()
|
|
6
|
SEPPA
|
AR-03-001-009-002/189
(JYANTI)
|
0303001000NRG23221020220026715
|
22/10/2022
|
Tara Rimo
|
0303001WL000177
|
Tara Rimo
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
29/10/2022
|
|
N1022015FFF6D
|
|
Tara Rimo
|
()
|
|
7
|
SEPPA
|
AR-03-001-009-002/192
(JYANTI)
|
0303001000NRG23221020220026718
|
22/10/2022
|
Amal Rimo
|
0303001WL000177
|
Amal Rimo
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
29/10/2022
|
|
N1022015FFF6E
|
|
Amal Rimo
|
()
|
|
8
|
SEPPA
|
AR-03-001-009-002/196
(JYANTI)
|
0303001000NRG23221020220026722
|
22/10/2022
|
Yasap Rimo
|
0303001WL000177
|
Yasap Rimo
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
29/10/2022
|
|
N1022015FFF71
|
|
Yasap Rimo
|
()
|
|
9
|
SEPPA
|
AR-03-001-009-002/88
(JYANTI)
|
0303001000NRG23221020220026750
|
22/10/2022
|
Smti Rangne Rimo
|
0303001WL000177
|
Smti Rangne Rimo
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
29/10/2022
|
|
N1022015FFF70
|
|
Smti Rangne Rimo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25056
|
25056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25056
|
25056
|
|
|
|
|
|
|
|