|
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
|
BANA
|
AR-03-008-020-002/1190
(BANA VILLAGE)
|
0303008000NRG23091020220017811
|
10/10/2022
|
MEKO TAKU
|
0303008WL000126
|
MEKO TAKU
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
15/10/2022
|
|
N102200A8F90C
|
|
MEKO TAKU
|
()
|
|
2
|
BANA
|
AR-03-008-020-002/154
(BANA VILLAGE)
|
0303008000NRG23091020220017829
|
10/10/2022
|
RONGRA SHIMRAY
|
0303008WL000126
|
RONGRA SHIMRAY
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
15/10/2022
|
|
N102200A8F910
|
|
RONGRA SHIMRAY
|
()
|
|
3
|
BANA
|
AR-03-008-020-003/1201
(BANA VILLAGE)
|
0303008000NRG23091020220017882
|
10/10/2022
|
MEUNG TAKU
|
0303008WL000126
|
MEUNG TAKU
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
15/10/2022
|
|
N102200A8F912
|
|
MEUNG TAKU
|
()
|
|
4
|
BANA
|
AR-03-008-020-003/1203
(BANA VILLAGE)
|
0303008000NRG23091020220017884
|
10/10/2022
|
PUJA TAKU
|
0303008WL000126
|
PUJA TAKU
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
15/10/2022
|
|
N102200A8F911
|
|
PUJA TAKU
|
()
|
|
5
|
BANA
|
AR-03-008-020-003/213
(BANA VILLAGE)
|
0303008000NRG23091020220017925
|
10/10/2022
|
SMTI PUNAM TOK
|
0303008WL000126
|
SMTI PUNAM TOK
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
15/10/2022
|
|
N102200A8F90D
|
|
SMTI PUNAM TOK
|
()
|
|
6
|
BANA
|
AR-03-008-020-003/217
(BANA VILLAGE)
|
0303008000NRG23091020220017927
|
10/10/2022
|
SMTI KALINE FENGTE
|
0303008WL000126
|
SMTI KALINE FENGTE
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
15/10/2022
|
|
N102200A8F90B
|
|
SMTI KALINE FENGTE
|
()
|
|
7
|
BANA
|
AR-03-008-020-003/225
(BANA VILLAGE)
|
0303008000NRG23091020220017929
|
10/10/2022
|
ROHAN BAYANG
|
0303008WL000126
|
ROHAN BAYANG
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
15/10/2022
|
|
N102200A8F90F
|
|
ROHAN BAYANG
|
()
|
|
8
|
BANA
|
AR-03-008-020-003/262
(BANA VILLAGE)
|
0303008000NRG23091020220017956
|
10/10/2022
|
AKAP PAO TAKU
|
0303008WL000126
|
AKAP PAO TAKU
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
15/10/2022
|
|
N102200A8F90A
|
|
AKAP PAO TAKU
|
()
|
|
9
|
BANA
|
AR-03-008-020-003/89
(BANA VILLAGE)
|
0303008000NRG23091020220018010
|
10/10/2022
|
ABLU BAYANG
|
0303008WL000126
|
ABLU BAYANG
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
15/10/2022
|
|
N102200A8F90E
|
|
ABLU BAYANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25488
|
25488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25488
|
25488
|
|
|
|
|
|
|
|