|
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
|
CHAYANGTAJO
|
AR-03-003-004-001/50
(WADA BAGANG)
|
0303003000NRG22130620220210266
|
13/06/2022
|
TACHI BAGANG
|
0303003WL0001623
|
TACHI BAGANG
|
00089
|
CBIN0284631
|
1696
|
1696
|
Rejected
|
18/06/2022
|
|
N06220118AF91
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
2
|
CHAYANGTAJO
|
AR-03-003-006-001/382
(NAMCHAR BAGANG)
|
0303003000NRG22130620220210281
|
13/06/2022
|
YAPA LONGDO
|
0303003WL0001624
|
YAPA LONGDO
|
00415
|
SBIN0005738
|
2544
|
2544
|
Processed
|
18/06/2022
|
|
N06220118AF96
|
|
MRS YAPA LONGDO
|
()
|
|
3
|
CHAYANGTAJO
|
AR-03-003-006-001/382
(NAMCHAR BAGANG)
|
0303003000NRG22130620220210279
|
13/06/2022
|
YAPA LONGDO
|
0303003WL0001624
|
YAPA LONGDO
|
00415
|
SBIN0005738
|
1060
|
1060
|
Processed
|
18/06/2022
|
|
N06220118AF99
|
|
MRS YAPA LONGDO
|
()
|
|
4
|
CHAYANGTAJO
|
AR-03-003-006-001/382
(NAMCHAR BAGANG)
|
0303003000NRG22130620220210277
|
13/06/2022
|
YAPA LONGDO
|
0303003WL0001624
|
YAPA LONGDO
|
00415
|
SBIN0005738
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
N06220118AF9A
|
|
MRS YAPA LONGDO
|
()
|
|
5
|
CHAYANGTAJO
|
AR-03-003-006-001/382
(NAMCHAR BAGANG)
|
0303003000NRG22130620220210275
|
13/06/2022
|
YAPA LONGDO
|
0303003WL0001624
|
YAPA LONGDO
|
00415
|
SBIN0005738
|
2332
|
2332
|
Processed
|
18/06/2022
|
|
N06220118AF9C
|
|
MRS YAPA LONGDO
|
()
|
|
6
|
CHAYANGTAJO
|
AR-03-003-006-001/382
(NAMCHAR BAGANG)
|
0303003000NRG22130620220210274
|
13/06/2022
|
YAPA LONGDO
|
0303003WL0001624
|
YAPA LONGDO
|
00415
|
SBIN0005738
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
N06220118AF9B
|
|
MRS YAPA LONGDO
|
()
|
|
7
|
CHAYANGTAJO
|
AR-03-003-006-001/382
(NAMCHAR BAGANG)
|
0303003000NRG22130620220210273
|
13/06/2022
|
YAPA LONGDO
|
0303003WL0001624
|
YAPA LONGDO
|
00415
|
SBIN0005738
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
N06220118AF97
|
|
MRS YAPA LONGDO
|
()
|
|
8
|
CHAYANGTAJO
|
AR-03-003-006-001/382
(NAMCHAR BAGANG)
|
0303003000NRG22130620220210272
|
13/06/2022
|
YAPA LONGDO
|
0303003WL0001624
|
YAPA LONGDO
|
00415
|
SBIN0005738
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
N06220118AF98
|
|
MRS YAPA LONGDO
|
()
|
|
9
|
CHAYANGTAJO
|
AR-03-003-028-001/12
(TARAWA YANGFO)
|
0303003000NRG22130620220210285
|
13/06/2022
|
SINGKAP YANGFO
|
0303003WL0001625
|
SINGKAP YANGFO
|
00415
|
SBIN0005738
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
N06220118AF95
|
|
MR SINGKAP YANGFO
|
()
|
|
10
|
CHAYANGTAJO
|
AR-03-003-028-001/12
(TARAWA YANGFO)
|
0303003000NRG22130620220210284
|
13/06/2022
|
SINGKAP YANGFO
|
0303003WL0001625
|
SINGKAP YANGFO
|
00415
|
SBIN0005738
|
2544
|
2544
|
Processed
|
18/06/2022
|
|
N06220118AF92
|
|
MR SINGKAP YANGFO
|
()
|
|
11
|
CHAYANGTAJO
|
AR-03-003-028-001/12
(TARAWA YANGFO)
|
0303003000NRG22130620220210283
|
13/06/2022
|
SINGKAP YANGFO
|
0303003WL0001625
|
SINGKAP YANGFO
|
00415
|
SBIN0005738
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
N06220118AF93
|
|
MR SINGKAP YANGFO
|
()
|
|
12
|
CHAYANGTAJO
|
AR-03-003-028-001/12
(TARAWA YANGFO)
|
0303003000NRG22130620220210282
|
13/06/2022
|
SINGKAP YANGFO
|
0303003WL0001625
|
SINGKAP YANGFO
|
00415
|
SBIN0005738
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
N06220118AF94
|
|
MR SINGKAP YANGFO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29256
|
29256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30952
|
30952
|
|
|
|
|
|
|
|