|
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-03-008-014-003/102
(FENGCHE)
|
0303008000NRG23211020220026643
|
24/11/2022
|
RINGSO RIMO
|
0303008WL000176
|
RINGSO RIMO
|
00089
|
CBIN0284631
|
2160
|
2160
|
Processed
|
17/02/2023
|
|
N11220160C6E3
|
|
RINGSO RIMO
|
()
|
|
2
|
BANA
|
AR-03-008-014-003/103
(FENGCHE)
|
0303008000NRG23211020220026644
|
24/11/2022
|
DOSANG RIMO
|
0303008WL000176
|
DOSANG RIMO
|
00089
|
CBIN0284631
|
2160
|
2160
|
Processed
|
17/02/2023
|
|
N11220160C6DD
|
|
DOSANG RIMO
|
()
|
|
3
|
BANA
|
AR-03-008-014-003/104
(FENGCHE)
|
0303008000NRG23211020220026645
|
24/11/2022
|
TAYANG RIMO
|
0303008WL000176
|
TAYANG RIMO
|
00089
|
CBIN0284631
|
2160
|
2160
|
Processed
|
17/02/2023
|
|
N11220160C6DC
|
|
TAYANG RIMO
|
()
|
|
4
|
BANA
|
AR-03-008-014-003/105
(FENGCHE)
|
0303008000NRG23211020220026646
|
24/11/2022
|
NIGYA RIMO
|
0303008WL000176
|
NIGYA RIMO
|
00089
|
CBIN0284631
|
2160
|
2160
|
Processed
|
17/02/2023
|
|
N11220160C6DB
|
|
NIGYA RIMO
|
()
|
|
5
|
BANA
|
AR-03-008-014-003/106
(FENGCHE)
|
0303008000NRG23211020220026647
|
24/11/2022
|
TAGA TABRU
|
0303008WL000176
|
TAGA TABRU
|
00089
|
CBIN0284631
|
2160
|
2160
|
Processed
|
17/02/2023
|
|
N11220160C6DE
|
|
TAGA TABRU
|
()
|
|
6
|
BANA
|
AR-03-008-014-003/107
(FENGCHE)
|
0303008000NRG23211020220026648
|
24/11/2022
|
GOPAL RIMO
|
0303008WL000176
|
GOPAL RIMO
|
00089
|
CBIN0284631
|
2160
|
2160
|
Processed
|
17/02/2023
|
|
N11220160C6E2
|
|
GOPAL RIMO
|
()
|
|
7
|
BANA
|
AR-03-008-014-003/180
(FENGCHE)
|
0303008000NRG23211020220026649
|
24/11/2022
|
SMTI BABANG RIMO
|
0303008WL000176
|
SMTI BABANG RIMO
|
00089
|
CBIN0284631
|
2160
|
2160
|
Processed
|
17/02/2023
|
|
N11220160C6DF
|
|
SMTI BABANG RIMO
|
()
|
|
8
|
BANA
|
AR-03-008-014-003/309
(FENGCHE)
|
0303008000NRG23211020220026653
|
24/11/2022
|
Meri Rimo
|
0303008WL000176
|
Meri Rimo
|
00089
|
CBIN0284631
|
2160
|
2160
|
Processed
|
17/02/2023
|
|
N11220160C6E4
|
|
Meri Rimo
|
()
|
|
9
|
BANA
|
AR-03-008-014-003/63
(FENGCHE)
|
0303008000NRG23211020220026655
|
24/11/2022
|
Tongso Rimo
|
0303008WL000176
|
Tongso Rimo
|
00089
|
CBIN0284631
|
2160
|
2160
|
Processed
|
17/02/2023
|
|
N11220160C6E1
|
|
Tongso Rimo
|
()
|
|
10
|
BANA
|
AR-03-008-014-003/64
(FENGCHE)
|
0303008000NRG23211020220026656
|
24/11/2022
|
papu rimo
|
0303008WL000176
|
papu rimo
|
00089
|
CBIN0284631
|
2160
|
2160
|
Processed
|
17/02/2023
|
|
N11220160C6E0
|
|
papu rimo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
11
|
BANA
|
AR-03-008-014-003/306
(FENGCHE)
|
0303008000NRG23211020220026651
|
24/11/2022
|
Mesuk Bengde
|
0303008WL000176
|
Mesuk Bengde
|
00415
|
SBIN0005738
|
2160
|
2160
|
Processed
|
17/02/2023
|
|
N11220160C6E7
|
|
MS MESUK BENGDE
|
()
|
|
12
|
BANA
|
AR-03-008-014-003/307
(FENGCHE)
|
0303008000NRG23211020220026652
|
24/11/2022
|
Meli Rimo
|
0303008WL000176
|
Meli Rimo
|
00415
|
SBIN0005738
|
2160
|
2160
|
Processed
|
17/02/2023
|
|
N11220160C6E6
|
|
MS MELI RIMO
|
()
|
|
13
|
BANA
|
AR-03-008-014-003/310
(FENGCHE)
|
0303008000NRG23211020220026654
|
24/11/2022
|
Sar Rimo
|
0303008WL000176
|
Sar Rimo
|
00415
|
SBIN0005738
|
2160
|
2160
|
Processed
|
17/02/2023
|
|
N11220160C6E5
|
|
MR SAR RIMO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28080
|
28080
|
|
|
|
|
|
|
|