|
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-03-003-004-001/61
(WADA BAGANG)
|
0303003000NRG22240620220210374
|
27/06/2022
|
DUNGRO BAGANG
|
0303003WL0001644
|
DUNGRO BAGANG
|
131
|
YESB0ARCB01
|
1696
|
1696
|
Rejected
|
06/07/2022
|
|
N062203D6EFDE
|
No Such Account
|
|
|
|
2
|
CHAYANGTAJO
|
AR-03-003-004-001/61
(WADA BAGANG)
|
0303003000NRG22240620220210373
|
27/06/2022
|
DUNGRO BAGANG
|
0303003WL0001644
|
DUNGRO BAGANG
|
131
|
YESB0ARCB01
|
2968
|
2968
|
Rejected
|
06/07/2022
|
|
N062203D6EFDD
|
No Such Account
|
|
|
|
3
|
CHAYANGTAJO
|
AR-03-003-005-002/33
(SANCHU)
|
0303003000NRG22240620220210364
|
27/06/2022
|
PINGSA CHOLA
|
0303003WL0001641
|
PINGSA CHOLA
|
131
|
YESB0ARCB01
|
2756
|
2756
|
Processed
|
06/07/2022
|
|
N062203D6EFDA
|
|
PINGSA CHOLA
|
()
|
|
4
|
CHAYANGTAJO
|
AR-03-003-005-002/33
(SANCHU)
|
0303003000NRG22240620220210363
|
27/06/2022
|
PINGSA CHOLA
|
0303003WL0001641
|
PINGSA CHOLA
|
131
|
YESB0ARCB01
|
2968
|
2968
|
Processed
|
06/07/2022
|
|
N062203D6EFDB
|
|
PINGSA CHOLA
|
()
|
|
5
|
CHAYANGTAJO
|
AR-03-003-005-002/33
(SANCHU)
|
0303003000NRG22240620220210362
|
27/06/2022
|
PINGSA CHOLA
|
0303003WL0001641
|
PINGSA CHOLA
|
131
|
YESB0ARCB01
|
2756
|
2756
|
Processed
|
06/07/2022
|
|
N062203D6EFDC
|
|
PINGSA CHOLA
|
()
|
|
6
|
CHAYANGTAJO
|
AR-03-003-006-002/68
(NAMCHAR BAGANG)
|
0303003000NRG22240620220210372
|
27/06/2022
|
YAMANG BAGANG
|
0303003WL0001643
|
YAMANG BAGANG
|
131
|
YESB0ARCB01
|
1060
|
1060
|
Processed
|
06/07/2022
|
|
N062203D6EFD9
|
|
YAMANG BAGANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14204
|
14204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14204
|
14204
|
|
|
|
|
|
|
|