|
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-04-002-048-002/30
(LEMPYA AKANG WEST)
|
0304002000NRG23270520220002749
|
27/05/2022
|
RUBU TANGUNG
|
0304002WL000032
|
RUBU TANGUNG
|
131
|
CBIN0ARDCBW
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
N052202E66871
|
|
RUBU TANGUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
ZIRO-I
|
AR-04-002-048-001/14
(LEMPYA AKANG WEST)
|
0304002000NRG23270520220002736
|
27/05/2022
|
MILLO YAJE
|
0304002WL000032
|
MILLO YAJE
|
131
|
YESB0ARCB01
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
N052202E66872
|
|
MILLO YAJE
|
()
|
|
3
|
ZIRO-I
|
AR-04-002-048-001/15
(LEMPYA AKANG WEST)
|
0304002000NRG23270520220002737
|
27/05/2022
|
NGILYANG ANKU
|
0304002WL000032
|
NGILYANG ANKU
|
131
|
YESB0ARCB01
|
3180
|
3180
|
Rejected
|
02/06/2022
|
|
N052202E66875
|
No Such Account
|
|
|
|
4
|
ZIRO-I
|
AR-04-002-048-002/26
(LEMPYA AKANG WEST)
|
0304002000NRG23270520220002747
|
27/05/2022
|
RUBU RINYA
|
0304002WL000032
|
RUBU RINYA
|
131
|
YESB0ARCB01
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
N052202E66876
|
|
RUBU RINYA
|
()
|
|
5
|
ZIRO-I
|
AR-04-002-048-002/28
(LEMPYA AKANG WEST)
|
0304002000NRG23270520220002748
|
27/05/2022
|
MILLO YAPI
|
0304002WL000032
|
MILLO YAPI
|
131
|
YESB0ARCB01
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
N052202E66877
|
|
MILLO YAPI
|
()
|
|
6
|
ZIRO-I
|
AR-04-002-048-003/2
(LEMPYA AKANG WEST)
|
0304002000NRG23270520220002756
|
27/05/2022
|
Mihin Opo
|
0304002WL000032
|
Mihin Opo
|
131
|
YESB0ARCB01
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
N052202E66874
|
|
Mihin Opo
|
()
|
|
7
|
ZIRO-I
|
AR-04-002-048-003/40
(LEMPYA AKANG WEST)
|
0304002000NRG23270520220002761
|
27/05/2022
|
Millo Puniya
|
0304002WL000032
|
Millo Puniya
|
131
|
YESB0ARCB01
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
N052202E66873
|
|
Millo Puniya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19080
|
19080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22260
|
22260
|
|
|
|
|
|
|
|