|
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
|
PASIGHAT
|
AR-07-001-015-001/31
(MIRSAM II)
|
0307001000NRG23271020220020591
|
27/10/2022
|
Obang Dai
|
0307001WL000489
|
Obang Dai
|
00415
|
SBIN0001395
|
216
|
216
|
Processed
|
05/11/2022
|
|
N1022018B616F
|
|
MR OBANG DAI
|
()
|
|
2
|
PASIGHAT
|
AR-07-001-015-001/34
(MIRSAM II)
|
0307001000NRG23271020220020592
|
27/10/2022
|
Onoty Padung
|
0307001WL000489
|
Onoty Padung
|
00415
|
SBIN0001395
|
216
|
216
|
Processed
|
05/11/2022
|
|
N1022018B616A
|
|
ONOTY PADUNG
|
()
|
|
3
|
PASIGHAT
|
AR-07-001-015-001/62
(MIRSAM II)
|
0307001000NRG23271020220020593
|
27/10/2022
|
Tama Ering
|
0307001WL000489
|
Tama Ering
|
00415
|
SBIN0001395
|
216
|
216
|
Processed
|
05/11/2022
|
|
N1022018B616B
|
|
MR TAMA EKO
|
()
|
|
4
|
PASIGHAT
|
AR-07-001-015-001/64
(MIRSAM II)
|
0307001000NRG23271020220020594
|
27/10/2022
|
Yame Pajing Moyong
|
0307001WL000489
|
Yame Pajing Moyong
|
00415
|
SBIN0001395
|
216
|
216
|
Processed
|
05/11/2022
|
|
N1022018B6170
|
|
MRS YAME PAJINGMOYONG
|
()
|
|
5
|
PASIGHAT
|
AR-07-001-015-001/70
(MIRSAM II)
|
0307001000NRG23271020220020595
|
27/10/2022
|
Pema Dolma Moyong
|
0307001WL000489
|
Pema Dolma Moyong
|
00415
|
SBIN0001395
|
216
|
216
|
Processed
|
05/11/2022
|
|
N1022018B616E
|
|
MRS PEMA DOLMA MOYONG
|
()
|
|
6
|
PASIGHAT
|
AR-07-001-015-001/75
(MIRSAM II)
|
0307001000NRG23271020220020596
|
27/10/2022
|
Olik Moyong
|
0307001WL000489
|
Olik Moyong
|
00415
|
SBIN0001395
|
216
|
216
|
Processed
|
05/11/2022
|
|
N1022018B6172
|
|
MRS OLIK MOYONG
|
()
|
|
7
|
PASIGHAT
|
AR-07-001-015-001/8
(MIRSAM II)
|
0307001000NRG23271020220020597
|
27/10/2022
|
Takot Darang
|
0307001WL000489
|
Takot Darang
|
00415
|
SBIN0001395
|
216
|
216
|
Processed
|
05/11/2022
|
|
N1022018B616D
|
|
MRS TAKOT DARANG
|
()
|
|
8
|
PASIGHAT
|
AR-07-001-015-001/81
(MIRSAM II)
|
0307001000NRG23271020220020598
|
27/10/2022
|
Chibi Chisi Padung
|
0307001WL000489
|
Chibi Chisi Padung
|
00415
|
SBIN0001395
|
216
|
216
|
Processed
|
05/11/2022
|
|
N1022018B6171
|
|
MRS CHIBI CHISI PADUNG
|
()
|
|
9
|
PASIGHAT
|
AR-07-001-015-001/82
(MIRSAM II)
|
0307001000NRG23271020220020599
|
27/10/2022
|
Oyin Moyong
|
0307001WL000489
|
Oyin Moyong
|
00415
|
SBIN0001395
|
216
|
216
|
Processed
|
05/11/2022
|
|
N1022018B616C
|
|
MR OYIN MOYONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|