|
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-03-007-005-001/115
(BOKAR)
|
0303007000NRG23231120220071387
|
23/11/2022
|
Koru Bokar
|
0303007WL000502
|
Koru Bokar
|
131
|
CBIN0ARDCBW
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N1122015EC0E9
|
|
Koru Bokar
|
()
|
|
2
|
PIPU
|
AR-03-007-005-001/125
(BOKAR)
|
0303007000NRG23231120220071408
|
23/11/2022
|
Mekop Bokar
|
0303007WL000502
|
Mekop Bokar
|
131
|
CBIN0ARDCBW
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N1122015EC0E7
|
|
Mekop Bokar
|
()
|
|
3
|
PIPU
|
AR-03-007-005-001/67
(BOKAR)
|
0303007000NRG23231120220071564
|
23/11/2022
|
Fepung Bokar
|
0303007WL000502
|
Fepung Bokar
|
131
|
CBIN0ARDCBW
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N1122015EC0E8
|
|
Fepung Bokar
|
()
|
|
4
|
PIPU
|
AR-03-007-005-001/89
(BOKAR)
|
0303007000NRG23231120220071581
|
23/11/2022
|
Pachi Bokar
|
0303007WL000502
|
Pachi Bokar
|
131
|
CBIN0ARDCBW
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N1122015EC0E6
|
|
Pachi Bokar
|
()
|
|
5
|
PIPU
|
AR-03-007-005-001/90
(BOKAR)
|
0303007000NRG23231120220071583
|
23/11/2022
|
Tukhyang Bokar
|
0303007WL000502
|
Tukhyang Bokar
|
131
|
CBIN0ARDCBW
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N1122015EC0E5
|
|
Tukhyang Bokar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
6
|
PIPU
|
AR-03-007-005-001/107
(BOKAR)
|
0303007000NRG23231120220071383
|
23/11/2022
|
Yaming Bokar
|
0303007WL000502
|
Yaming Bokar
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N1122015EC0F9
|
|
Yaming Bokar
|
()
|
|
7
|
PIPU
|
AR-03-007-005-001/139
(BOKAR)
|
0303007000NRG23231120220071421
|
23/11/2022
|
Jaram Bokar
|
0303007WL000502
|
Jaram Bokar
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N1122015EC0ED
|
|
Jaram Bokar
|
()
|
|
8
|
PIPU
|
AR-03-007-005-001/140
(BOKAR)
|
0303007000NRG23231120220071422
|
23/11/2022
|
Pipi Bokar
|
0303007WL000502
|
Pipi Bokar
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N1122015EC0EE
|
|
Pipi Bokar
|
()
|
|
9
|
PIPU
|
AR-03-007-005-001/144
(BOKAR)
|
0303007000NRG23231120220071426
|
23/11/2022
|
Menio Bokar
|
0303007WL000502
|
Menio Bokar
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N1122015EC0F0
|
|
Menio Bokar
|
()
|
|
10
|
PIPU
|
AR-03-007-005-001/151
(BOKAR)
|
0303007000NRG23231120220071434
|
23/11/2022
|
Tana Bokar
|
0303007WL000502
|
Tana Bokar
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N1122015EC0F1
|
|
Tana Bokar
|
()
|
|
11
|
PIPU
|
AR-03-007-005-001/167
(BOKAR)
|
0303007000NRG23231120220071451
|
23/11/2022
|
Femak Bokar
|
0303007WL000502
|
Femak Bokar
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N1122015EC0EA
|
|
Femak Bokar
|
()
|
|
12
|
PIPU
|
AR-03-007-005-001/168
(BOKAR)
|
0303007000NRG23231120220071452
|
23/11/2022
|
Yami Bokar
|
0303007WL000502
|
Yami Bokar
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N1122015EC0EB
|
|
Yami Bokar
|
()
|
|
13
|
PIPU
|
AR-03-007-005-001/173
(BOKAR)
|
0303007000NRG23231120220071455
|
23/11/2022
|
Mesom Bokar
|
0303007WL000502
|
Mesom Bokar
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N1122015EC0FA
|
|
Mesom Bokar
|
()
|
|
14
|
PIPU
|
AR-03-007-005-001/186
(BOKAR)
|
0303007000NRG23231120220071468
|
23/11/2022
|
Sampi Langlang
|
0303007WL000502
|
Sampi Langlang
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N1122015EC0F2
|
|
Sampi Langlang
|
()
|
|
15
|
PIPU
|
AR-03-007-005-001/188
(BOKAR)
|
0303007000NRG23231120220071470
|
23/11/2022
|
Yachak Yapa
|
0303007WL000502
|
Yachak Yapa
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N1122015EC0EC
|
|
Yachak Yapa
|
()
|
|
16
|
PIPU
|
AR-03-007-005-001/197
(BOKAR)
|
0303007000NRG23231120220071480
|
23/11/2022
|
Yapung Bokar
|
0303007WL000502
|
Yapung Bokar
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N1122015EC0F8
|
|
Yapung Bokar
|
()
|
|
17
|
PIPU
|
AR-03-007-005-001/199
(BOKAR)
|
0303007000NRG23231120220071482
|
23/11/2022
|
Mepung Rangmo
|
0303007WL000502
|
Mepung Rangmo
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N1122015EC0F5
|
|
Mepung Rangmo
|
()
|
|
18
|
PIPU
|
AR-03-007-005-001/200
(BOKAR)
|
0303007000NRG23231120220071485
|
23/11/2022
|
Masa Bokar
|
0303007WL000502
|
Masa Bokar
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N1122015EC0F3
|
|
Masa Bokar
|
()
|
|
19
|
PIPU
|
AR-03-007-005-001/203
(BOKAR)
|
0303007000NRG23231120220071487
|
23/11/2022
|
Yada Bokar
|
0303007WL000502
|
Yada Bokar
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N1122015EC0F6
|
|
Yada Bokar
|
()
|
|
20
|
PIPU
|
AR-03-007-005-001/242
(BOKAR)
|
0303007000NRG23231120220071501
|
23/11/2022
|
Meri Talo Bokar
|
0303007WL000502
|
Meri Talo Bokar
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N1122015EC0EF
|
|
Meri Talo Bokar
|
()
|
|
21
|
PIPU
|
AR-03-007-005-001/254
(BOKAR)
|
0303007000NRG23231120220071514
|
23/11/2022
|
Mepung Tachang
|
0303007WL000502
|
Mepung Tachang
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N1122015EC0F4
|
|
Mepung Tachang
|
()
|
|
22
|
PIPU
|
AR-03-007-005-001/266
(BOKAR)
|
0303007000NRG23231120220071527
|
23/11/2022
|
Mara Bokar
|
0303007WL000502
|
Mara Bokar
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N1122015EC0F7
|
|
Mara Bokar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51408
|
51408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66528
|
66528
|
|
|
|
|
|
|
|