|
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-03-008-007-001/101
(YANGSE)
|
0303008000NRG23151120220057771
|
19/11/2022
|
Luza Rangto
|
0303008WL000363
|
Luza Rangto
|
00089
|
CBIN0284631
|
3024
|
3024
|
Processed
|
25/11/2022
|
|
N1122010D37A3
|
|
Luza Rangto
|
()
|
|
2
|
BANA
|
AR-03-008-007-001/14
(YANGSE)
|
0303008000NRG23151120220057796
|
19/11/2022
|
Gonok Richo
|
0303008WL000363
|
Gonok Richo
|
00089
|
CBIN0284631
|
3024
|
3024
|
Processed
|
25/11/2022
|
|
N1122010D37AB
|
|
Gonok Richo
|
()
|
|
3
|
BANA
|
AR-03-008-007-001/153
(YANGSE)
|
0303008000NRG23151120220057805
|
19/11/2022
|
SMTI SORSOMI DEGIO
|
0303008WL000363
|
SMTI SORSOMI DEGIO
|
00089
|
CBIN0284631
|
3024
|
3024
|
Processed
|
25/11/2022
|
|
N1122010D37A2
|
|
SMTI SORSOMI DEGIO
|
()
|
|
4
|
BANA
|
AR-03-008-007-001/329
(YANGSE)
|
0303008000NRG23151120220057915
|
19/11/2022
|
BEDO DARA
|
0303008WL000363
|
BEDO DARA
|
00089
|
CBIN0284631
|
3024
|
3024
|
Processed
|
25/11/2022
|
|
N1122010D37A4
|
|
BEDO DARA
|
()
|
|
5
|
BANA
|
AR-03-008-007-001/99
(YANGSE)
|
0303008000NRG23151120220058008
|
19/11/2022
|
Eliza Rangto
|
0303008WL000363
|
Eliza Rangto
|
00089
|
CBIN0284631
|
3024
|
3024
|
Processed
|
25/11/2022
|
|
N1122010D37AA
|
|
Eliza Rangto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
6
|
BANA
|
AR-03-008-007-001/178
(YANGSE)
|
0303008000NRG23151120220057818
|
19/11/2022
|
MISS YAMANG DEGIO
|
0303008WL000363
|
MISS YAMANG DEGIO
|
00415
|
SBIN0005738
|
3024
|
3024
|
Processed
|
25/11/2022
|
|
N1122010D37A8
|
|
MISS YAMANG DEGIO
|
()
|
|
7
|
BANA
|
AR-03-008-007-001/202
(YANGSE)
|
0303008000NRG23151120220057831
|
19/11/2022
|
SMTI BAJONTI DEGIO
|
0303008WL000363
|
SMTI BAJONTI DEGIO
|
00415
|
SBIN0005738
|
3024
|
3024
|
Processed
|
25/11/2022
|
|
N1122010D37A5
|
|
MRS BEJANTY DEGIO
|
()
|
|
8
|
BANA
|
AR-03-008-007-001/286
(YANGSE)
|
0303008000NRG23151120220057879
|
19/11/2022
|
Maloni Degio
|
0303008WL000363
|
Maloni Degio
|
00415
|
SBIN0005738
|
3024
|
3024
|
Processed
|
25/11/2022
|
|
N1122010D37AC
|
|
MRS MALONI DEGIO
|
()
|
|
9
|
BANA
|
AR-03-008-007-001/355
(YANGSE)
|
0303008000NRG23151120220057942
|
19/11/2022
|
SONY RANGMO
|
0303008WL000363
|
SONY RANGMO
|
00415
|
SBIN0005738
|
3024
|
3024
|
Processed
|
25/11/2022
|
|
N1122010D37A9
|
|
MR SONY RANGMO
|
()
|
|
10
|
BANA
|
AR-03-008-007-001/372
(YANGSE)
|
0303008000NRG23151120220057958
|
19/11/2022
|
NISHA RICHO
|
0303008WL000363
|
NISHA RICHO
|
00415
|
SBIN0005738
|
3024
|
3024
|
Processed
|
25/11/2022
|
|
N1122010D37A7
|
|
MISS NISHA RICHO
|
()
|
|
11
|
BANA
|
AR-03-008-007-001/378
(YANGSE)
|
0303008000NRG23151120220057964
|
19/11/2022
|
VANDANA DEGIO
|
0303008WL000363
|
VANDANA DEGIO
|
00415
|
SBIN0005738
|
3024
|
3024
|
Processed
|
25/11/2022
|
|
N1122010D37A6
|
|
MISS VANDANA DEGIO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18144
|
18144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33264
|
33264
|
|
|
|
|
|
|
|