|
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
|
ZIRO-I
|
AR-04-002-053-001/3
(MILLO SUBU)
|
0304002000NRG23160820220005862
|
16/08/2022
|
MILLO YAJA
|
0304002WL000103
|
MILLO YAJA
|
00089
|
CBIN0284630
|
3180
|
3180
|
Rejected
|
23/08/2022
|
|
A235220028252
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
ZIRO-I
|
AR-04-002-053-001/46
(MILLO SUBU)
|
0304002000NRG23160820220005864
|
16/08/2022
|
MILLO YAMI
|
0304002WL000103
|
MILLO YAMI
|
00089
|
CBIN0284630
|
3180
|
3180
|
Processed
|
24/08/2022
|
|
A235220028253
|
|
MRS MILLO YAMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ZIRO-I
|
AR-04-002-053-002/13
(MILLO SUBU)
|
0304002000NRG23160820220005870
|
16/08/2022
|
MILLO HABUNG
|
0304002WL000103
|
MILLO HABUNG
|
00089
|
CBIN0284630
|
3180
|
3180
|
Processed
|
24/08/2022
|
|
A235220028254
|
|
SHRI MILLO HABUNG
|
STATE BANK OF INDIA(508548)
|
|
4
|
ZIRO-I
|
AR-04-002-053-002/72
(MILLO SUBU)
|
0304002000NRG23160820220005873
|
16/08/2022
|
MILLO SOLI
|
0304002WL000103
|
MILLO SOLI
|
00089
|
CBIN0284630
|
3180
|
3180
|
Processed
|
24/08/2022
|
|
A235220028255
|
|
MRS MILLO SOLI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ZIRO-I
|
AR-04-002-053-002/88
(MILLO SUBU)
|
0304002000NRG23160820220005875
|
16/08/2022
|
MILLO REMANG
|
0304002WL000103
|
MILLO REMANG
|
00089
|
CBIN0284630
|
3180
|
3180
|
Processed
|
24/08/2022
|
|
A235220028256
|
|
Mrs. MILLO REMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
15900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15900
|
15900
|
|
|
|
|
|
|
|