|
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-04-002-053-001/45
(MILLO SUBU)
|
0304002000NRG23160820220005863
|
16/08/2022
|
MILLO YASSUNG
|
0304002WL000103
|
MILLO YASSUNG
|
00089
|
CBIN0284630
|
3180
|
3180
|
Processed
|
24/08/2022
|
|
N082200FA5E36
|
|
MILLO YASSUNG
|
()
|
|
2
|
ZIRO-I
|
AR-04-002-053-001/96
(MILLO SUBU)
|
0304002000NRG23160820220005866
|
16/08/2022
|
MILLO KAMING
|
0304002WL000103
|
MILLO KAMING
|
00089
|
CBIN0284630
|
3180
|
3180
|
Processed
|
24/08/2022
|
|
N082200FA5E35
|
|
MILLO KAMING
|
()
|
|
3
|
ZIRO-I
|
AR-04-002-053-002/101
(MILLO SUBU)
|
0304002000NRG23160820220005868
|
16/08/2022
|
MILLO RINYA
|
0304002WL000103
|
MILLO RINYA
|
00089
|
CBIN0284630
|
3180
|
3180
|
Processed
|
24/08/2022
|
|
N082200FA5E37
|
|
MILLO RINYA
|
()
|
|
4
|
ZIRO-I
|
AR-04-002-053-002/9
(MILLO SUBU)
|
0304002000NRG23160820220005876
|
16/08/2022
|
MILLO DIMING
|
0304002WL000103
|
MILLO DIMING
|
00089
|
CBIN0284630
|
3180
|
3180
|
Processed
|
24/08/2022
|
|
N082200FA5E33
|
|
MILLO DIMING
|
()
|
|
5
|
ZIRO-I
|
AR-04-002-053-003/61
(MILLO SUBU)
|
0304002000NRG23160820220005879
|
16/08/2022
|
MILLO YAMANG
|
0304002WL000103
|
MILLO YAMANG
|
00089
|
CBIN0284630
|
3180
|
3180
|
Processed
|
24/08/2022
|
|
N082200FA5E34
|
|
MILLO YAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
15900
|
|
|
|
|
|
|
|
|
6
|
ZIRO-I
|
AR-04-002-053-001/65
(MILLO SUBU)
|
0304002000NRG23160820220005865
|
16/08/2022
|
MILLO LAJI
|
0304002WL000103
|
MILLO LAJI
|
00415
|
SBIN0001396
|
3180
|
3180
|
Processed
|
24/08/2022
|
|
N082200FA5E3B
|
|
MR MILLO LAJI
|
()
|
|
7
|
ZIRO-I
|
AR-04-002-053-001/99
(MILLO SUBU)
|
0304002000NRG23160820220005867
|
16/08/2022
|
MILLO YANYA
|
0304002WL000103
|
MILLO YANYA
|
00415
|
SBIN0001396
|
3180
|
3180
|
Processed
|
24/08/2022
|
|
N082200FA5E3D
|
|
MRS MILLO YANYA
|
()
|
|
8
|
ZIRO-I
|
AR-04-002-053-002/14
(MILLO SUBU)
|
0304002000NRG23160820220005871
|
16/08/2022
|
MILLO YABYANG
|
0304002WL000103
|
MILLO YABYANG
|
00415
|
SBIN0001396
|
3180
|
3180
|
Processed
|
24/08/2022
|
|
N082200FA5E38
|
|
MRS YABYANG MILLO
|
()
|
|
9
|
ZIRO-I
|
AR-04-002-053-003/125
(MILLO SUBU)
|
0304002000NRG23160820220005877
|
16/08/2022
|
MILLO YAM
|
0304002WL000103
|
MILLO YAM
|
00415
|
SBIN0001396
|
3180
|
3180
|
Processed
|
24/08/2022
|
|
N082200FA5E3C
|
|
MRS MILLO YAM ILLITERATE
|
()
|
|
10
|
ZIRO-I
|
AR-04-002-053-003/44
(MILLO SUBU)
|
0304002000NRG23160820220005878
|
16/08/2022
|
MILLO RINYO
|
0304002WL000103
|
MILLO RINYO
|
00415
|
SBIN0001396
|
3180
|
3180
|
Processed
|
24/08/2022
|
|
N082200FA5E3A
|
|
MISS MILLO RINYO
|
()
|
|
11
|
ZIRO-I
|
AR-04-002-053-003/64
(MILLO SUBU)
|
0304002000NRG23160820220005880
|
16/08/2022
|
MILLO YANIYA
|
0304002WL000103
|
MILLO YANIYA
|
00415
|
SBIN0001396
|
3180
|
3180
|
Processed
|
24/08/2022
|
|
N082200FA5E39
|
|
MRS MILLO YANIA CARE ILLITERATE ACCOUNT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19080
|
19080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34980
|
34980
|
|
|
|
|
|
|
|