|
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
|
PIPU
|
AR-03-007-008-001/132
(KAPUDADA)
|
0303007000NRG23301020220032997
|
03/11/2022
|
Yaram Dada
|
0303007WL000205
|
Yaram Dada
|
131
|
CBIN0ARDCBW
|
3456
|
3456
|
Processed
|
11/11/2022
|
|
N1122001E9FE4
|
|
Yaram Dada
|
()
|
|
2
|
PIPU
|
AR-03-007-008-001/134
(KAPUDADA)
|
0303007000NRG23301020220032999
|
03/11/2022
|
Titang Dada
|
0303007WL000205
|
Titang Dada
|
131
|
CBIN0ARDCBW
|
3456
|
3456
|
Processed
|
11/11/2022
|
|
N1122001E9FDF
|
|
Titang Dada
|
()
|
|
3
|
PIPU
|
AR-03-007-008-001/147
(KAPUDADA)
|
0303007000NRG23301020220033008
|
03/11/2022
|
Krishna Dada
|
0303007WL000205
|
Krishna Dada
|
131
|
CBIN0ARDCBW
|
3456
|
3456
|
Processed
|
11/11/2022
|
|
N1122001E9FE5
|
|
Krishna Dada
|
()
|
|
4
|
PIPU
|
AR-03-007-008-001/150
(KAPUDADA)
|
0303007000NRG23301020220033012
|
03/11/2022
|
Huo Dada
|
0303007WL000205
|
Huo Dada
|
131
|
CBIN0ARDCBW
|
3456
|
3456
|
Processed
|
11/11/2022
|
|
N1122001E9FE0
|
|
Huo Dada
|
()
|
|
5
|
PIPU
|
AR-03-007-008-001/156
(KAPUDADA)
|
0303007000NRG23301020220033017
|
03/11/2022
|
Mefung Taku Dada
|
0303007WL000205
|
Mefung Taku Dada
|
131
|
CBIN0ARDCBW
|
3456
|
3456
|
Processed
|
11/11/2022
|
|
N1122001E9FE3
|
|
Mefung Taku Dada
|
()
|
|
6
|
PIPU
|
AR-03-007-008-001/158
(KAPUDADA)
|
0303007000NRG23301020220033019
|
03/11/2022
|
Femak Lochung Dada
|
0303007WL000205
|
Femak Lochung Dada
|
131
|
CBIN0ARDCBW
|
3456
|
3456
|
Processed
|
11/11/2022
|
|
N1122001E9FE2
|
|
Femak Lochung Dada
|
()
|
|
7
|
PIPU
|
AR-03-007-008-001/66
(KAPUDADA)
|
0303007000NRG23301020220033127
|
03/11/2022
|
Smti Parde Dada
|
0303007WL000205
|
Smti Parde Dada
|
131
|
CBIN0ARDCBW
|
3456
|
3456
|
Processed
|
11/11/2022
|
|
N1122001E9FDE
|
|
Smti Parde Dada
|
()
|
|
8
|
PIPU
|
AR-03-007-008-001/93
(KAPUDADA)
|
0303007000NRG23301020220033152
|
03/11/2022
|
Namak Dada
|
0303007WL000205
|
Namak Dada
|
131
|
CBIN0ARDCBW
|
3456
|
3456
|
Processed
|
11/11/2022
|
|
N1122001E9FE1
|
|
Namak Dada
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27648
|
27648
|
|
|
|
|
|
|
|
|
9
|
PIPU
|
AR-03-007-008-001/169
(DIPU LAMGU)
|
0303007000NRG23301020220033027
|
03/11/2022
|
Medam Dada
|
0303007WL000205
|
Medam Dada
|
131
|
YESB0ARCB01
|
3456
|
3456
|
Processed
|
11/11/2022
|
|
N1122001E9FE7
|
|
Medam Dada
|
()
|
|
10
|
PIPU
|
AR-03-007-008-001/172
(KAPUDADA)
|
0303007000NRG23301020220033031
|
03/11/2022
|
Ajay Dada
|
0303007WL000205
|
Ajay Dada
|
131
|
YESB0ARCB01
|
3456
|
3456
|
Processed
|
11/11/2022
|
|
N1122001E9FE8
|
|
Ajay Dada
|
()
|
|
11
|
PIPU
|
AR-03-007-008-001/178
(KAPUDADA)
|
0303007000NRG23301020220033035
|
03/11/2022
|
Rajani Dada
|
0303007WL000205
|
Rajani Dada
|
131
|
YESB0ARCB01
|
3456
|
3456
|
Processed
|
11/11/2022
|
|
N1122001E9FEA
|
|
Rajani Dada
|
()
|
|
12
|
PIPU
|
AR-03-007-008-001/18
(KAPUDADA)
|
0303007000NRG23301020220033037
|
03/11/2022
|
Nene Dada
|
0303007WL000205
|
Nene Dada
|
131
|
YESB0ARCB01
|
3456
|
3456
|
Processed
|
11/11/2022
|
|
N1122001E9FE6
|
|
Nene Dada
|
()
|
|
13
|
PIPU
|
AR-03-007-008-001/212
(KAPUDADA)
|
0303007000NRG23301020220033069
|
03/11/2022
|
Bikam Dada
|
0303007WL000205
|
Bikam Dada
|
131
|
YESB0ARCB01
|
3456
|
3456
|
Processed
|
11/11/2022
|
|
N1122001E9FEF
|
|
Bikam Dada
|
()
|
|
14
|
PIPU
|
AR-03-007-008-001/214
(KAPUDADA)
|
0303007000NRG23301020220033071
|
03/11/2022
|
Marta Dada
|
0303007WL000205
|
Marta Dada
|
131
|
YESB0ARCB01
|
3456
|
3456
|
Processed
|
11/11/2022
|
|
N1122001E9FED
|
|
Marta Dada
|
()
|
|
15
|
PIPU
|
AR-03-007-008-001/215
(KAPUDADA)
|
0303007000NRG23301020220033072
|
03/11/2022
|
Mekap Dada
|
0303007WL000205
|
Mekap Dada
|
131
|
YESB0ARCB01
|
3456
|
3456
|
Processed
|
11/11/2022
|
|
N1122001E9FEE
|
|
Mekap Dada
|
()
|
|
16
|
PIPU
|
AR-03-007-008-001/216
(KAPUDADA)
|
0303007000NRG23301020220033073
|
03/11/2022
|
Rikam Dada
|
0303007WL000205
|
Rikam Dada
|
131
|
YESB0ARCB01
|
3456
|
3456
|
Processed
|
11/11/2022
|
|
N1122001E9FEC
|
|
Rikam Dada
|
()
|
|
17
|
PIPU
|
AR-03-007-008-001/220
(KAPUDADA)
|
0303007000NRG23301020220033078
|
03/11/2022
|
Rohan Dada
|
0303007WL000205
|
Rohan Dada
|
131
|
YESB0ARCB01
|
3456
|
3456
|
Processed
|
11/11/2022
|
|
N1122001E9FF0
|
|
Rohan Dada
|
()
|
|
18
|
PIPU
|
AR-03-007-008-001/222
(KAPUDADA)
|
0303007000NRG23301020220033080
|
03/11/2022
|
Meka Cheri
|
0303007WL000205
|
Meka Cheri
|
131
|
YESB0ARCB01
|
3456
|
3456
|
Processed
|
11/11/2022
|
|
N1122001E9FF1
|
|
Meka Cheri
|
()
|
|
19
|
PIPU
|
AR-03-007-008-001/229
(KAPUDADA)
|
0303007000NRG23301020220033086
|
03/11/2022
|
Lina Dada
|
0303007WL000205
|
Lina Dada
|
131
|
YESB0ARCB01
|
3456
|
3456
|
Processed
|
11/11/2022
|
|
N1122001E9FE9
|
|
Lina Dada
|
()
|
|
20
|
PIPU
|
AR-03-007-008-001/231
(KAPUDADA)
|
0303007000NRG23301020220033088
|
03/11/2022
|
Arjun Dada
|
0303007WL000205
|
Arjun Dada
|
131
|
YESB0ARCB01
|
3456
|
3456
|
Processed
|
11/11/2022
|
|
N1122001E9FEB
|
|
Arjun Dada
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41472
|
41472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69120
|
69120
|
|
|
|
|
|
|
|