|
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
|
BAMENG
|
AR-03-002-007-001/252
(TAWE)
|
0303002000NRG23120520220002081
|
17/05/2022
|
Niklu Welling
|
0303002WL000014
|
Niklu Welling
|
131
|
YESB0ARCB01
|
216
|
216
|
Processed
|
25/05/2022
|
|
N0522011D6A11
|
|
Niklu Welling
|
()
|
|
2
|
BAMENG
|
AR-03-002-007-001/252
(TAWE)
|
0303002000NRG23110520220002071
|
17/05/2022
|
Niklu Welling
|
0303002WL000013
|
Niklu Welling
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
25/05/2022
|
|
N0522011D6A12
|
|
Niklu Welling
|
()
|
|
3
|
BAMENG
|
AR-03-002-007-001/253
(TAWE)
|
0303002000NRG23110520220002072
|
17/05/2022
|
Dao Welling
|
0303002WL000013
|
Dao Welling
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
25/05/2022
|
|
N0522011D6A0E
|
|
Dao Welling
|
()
|
|
4
|
BAMENG
|
AR-03-002-007-001/253
(TAWE)
|
0303002000NRG23120520220002082
|
17/05/2022
|
Dao Welling
|
0303002WL000014
|
Dao Welling
|
131
|
YESB0ARCB01
|
216
|
216
|
Processed
|
25/05/2022
|
|
N0522011D6A10
|
|
Dao Welling
|
()
|
|
5
|
BAMENG
|
AR-03-002-007-001/254
(TAWE)
|
0303002000NRG23110520220002073
|
17/05/2022
|
Apyap Tawe
|
0303002WL000013
|
Apyap Tawe
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
25/05/2022
|
|
N0522011D6A0F
|
|
Apyap Tawe
|
()
|
|
6
|
BAMENG
|
AR-03-002-007-001/259
(TAWE)
|
0303002000NRG23120520220002083
|
17/05/2022
|
Wyangchi Tawe Phassang
|
0303002WL000014
|
Wyangchi Tawe Phassang
|
131
|
YESB0ARCB01
|
216
|
216
|
Processed
|
25/05/2022
|
|
N0522011D6A14
|
|
Wyangchi Tawe Phassang
|
()
|
|
7
|
BAMENG
|
AR-03-002-007-001/259
(TAWE)
|
0303002000NRG23110520220002074
|
17/05/2022
|
Wyangchi Tawe Phassang
|
0303002WL000013
|
Wyangchi Tawe Phassang
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
25/05/2022
|
|
N0522011D6A13
|
|
Wyangchi Tawe Phassang
|
()
|
|
8
|
BAMENG
|
AR-03-002-007-001/55
(TAWE)
|
0303002000NRG23110520220002076
|
17/05/2022
|
logo tawe
|
0303002WL000013
|
logo tawe
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
25/05/2022
|
|
N0522011D6A0A
|
|
logo tawe
|
()
|
|
9
|
BAMENG
|
AR-03-002-007-001/55
(TAWE)
|
0303002000NRG23120520220002085
|
17/05/2022
|
logo tawe
|
0303002WL000014
|
logo tawe
|
131
|
YESB0ARCB01
|
216
|
216
|
Processed
|
25/05/2022
|
|
N0522011D6A0B
|
|
logo tawe
|
()
|
|
10
|
BAMENG
|
AR-03-002-007-001/92
(TAWE)
|
0303002000NRG23120520220002087
|
17/05/2022
|
Gemto Tawe
|
0303002WL000014
|
Gemto Tawe
|
131
|
YESB0ARCB01
|
216
|
216
|
Processed
|
25/05/2022
|
|
N0522011D6A0C
|
|
Gemto Tawe
|
()
|
|
11
|
BAMENG
|
AR-03-002-007-001/92
(TAWE)
|
0303002000NRG23110520220002078
|
17/05/2022
|
Gemto Tawe
|
0303002WL000013
|
Gemto Tawe
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
25/05/2022
|
|
N0522011D6A0D
|
|
Gemto Tawe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17928
|
17928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17928
|
17928
|
|
|
|
|
|
|
|