|
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-04-002-022-001/8
(AYO KOJ)
|
0304002000NRG23180720220005549
|
18/07/2022
|
KOJ YASUNG
|
0304002WL000083
|
KOJ YASUNG
|
00078
|
CNRB0004717
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
A206220001217
|
|
KOJ YASSUNG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
ZIRO-I
|
AR-04-002-022-001/12
(AYO KOJ)
|
0304002000NRG23180720220005540
|
18/07/2022
|
KOJ BIDA
|
0304002WL000083
|
KOJ BIDA
|
00415
|
SBIN0001396
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
A206220001214
|
|
BIDA KOJ
|
STATE BANK OF INDIA(508548)
|
|
3
|
ZIRO-I
|
AR-04-002-022-002/36
(AYO KOJ)
|
0304002000NRG23180720220005550
|
18/07/2022
|
KOJ MAYA
|
0304002WL000083
|
KOJ MAYA
|
00415
|
SBIN0001396
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
A206220001215
|
|
KOJ MAYA
|
CANARA BANK(508532)
|
|
4
|
ZIRO-I
|
AR-04-002-022-003/289
(AYO KOJ)
|
0304002000NRG23180720220005554
|
18/07/2022
|
KOJ CHOKU
|
0304002WL000083
|
KOJ CHOKU
|
00415
|
SBIN0001396
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
A206220001216
|
|
MRS KOJ CHOKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
5
|
ZIRO-I
|
AR-04-002-022-001/4
(AYO KOJ)
|
0304002000NRG23180720220005547
|
18/07/2022
|
Koj Grayu
|
0304002WL000083
|
Koj Grayu
|
131
|
CBIN0ARDCBW
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
A206220001218
|
|
Mr. KOJ GRAYU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15900
|
15900
|
|
|
|
|
|
|
|