|
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
|
MEBO
|
AR-07-004-019-001/10
(KONGKUL)
|
0307004000NRG23020920220017930
|
02/09/2022
|
TANYA PADUNG
|
0307004WL000351
|
TANYA PADUNG
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
07/09/2022
|
|
N092200010771
|
|
TANYA PADUNG
|
()
|
|
2
|
MEBO
|
AR-07-004-019-001/101
(KONGKUL)
|
0307004000NRG23020920220017931
|
02/09/2022
|
SOLUT PADUNG
|
0307004WL000351
|
SOLUT PADUNG
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
07/09/2022
|
|
N092200010775
|
|
SOLUT PADUNG
|
()
|
|
3
|
MEBO
|
AR-07-004-019-001/116
(KONGKUL)
|
0307004000NRG23020920220017932
|
02/09/2022
|
TAI PADUNG
|
0307004WL000351
|
TAI PADUNG
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
07/09/2022
|
|
N09220001076D
|
|
TAI PADUNG
|
()
|
|
4
|
MEBO
|
AR-07-004-019-001/117
(KONGKUL)
|
0307004000NRG23020920220017933
|
02/09/2022
|
TAMA TASO
|
0307004WL000351
|
TAMA TASO
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
07/09/2022
|
|
N09220001076B
|
|
TAMA TASO
|
()
|
|
5
|
MEBO
|
AR-07-004-019-001/12
(KONGKUL)
|
0307004000NRG23020920220017934
|
02/09/2022
|
ROTNESOR JIME
|
0307004WL000351
|
ROTNESOR JIME
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
07/09/2022
|
|
N092200010773
|
|
ROTNESOR JIME
|
()
|
|
6
|
MEBO
|
AR-07-004-019-001/141
(KONGKUL)
|
0307004000NRG23020920220017935
|
02/09/2022
|
YALEM TASING
|
0307004WL000351
|
YALEM TASING
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
07/09/2022
|
|
N09220001076A
|
|
YALEM TASING
|
()
|
|
7
|
MEBO
|
AR-07-004-019-001/156
(KONGKUL)
|
0307004000NRG23020920220017936
|
02/09/2022
|
BEDONATH PATIR
|
0307004WL000351
|
BEDONATH PATIR
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
07/09/2022
|
|
N092200010774
|
|
BEDONATH PATIR
|
()
|
|
8
|
MEBO
|
AR-07-004-019-001/171
(KONGKUL)
|
0307004000NRG23020920220017937
|
02/09/2022
|
KARMO PERME
|
0307004WL000351
|
KARMO PERME
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
07/09/2022
|
|
N092200010772
|
|
KARMO PERME
|
()
|
|
9
|
MEBO
|
AR-07-004-019-001/172
(KONGKUL)
|
0307004000NRG23020920220017938
|
02/09/2022
|
BALU PERME
|
0307004WL000351
|
BALU PERME
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
07/09/2022
|
|
N092200010770
|
|
BALU PERME
|
()
|
|
10
|
MEBO
|
AR-07-004-019-001/173
(KONGKUL)
|
0307004000NRG23020920220017939
|
02/09/2022
|
DHARMO KANTO PERME
|
0307004WL000351
|
DHARMO KANTO PERME
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
07/09/2022
|
|
N09220001076E
|
|
DHARMO KANTO PERME
|
()
|
|
11
|
MEBO
|
AR-07-004-019-001/2
(KONGKUL)
|
0307004000NRG23020920220017940
|
02/09/2022
|
NIRONJON REGON
|
0307004WL000351
|
NIRONJON REGON
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
07/09/2022
|
|
N09220001076F
|
|
NIRONJON REGON
|
()
|
|
12
|
MEBO
|
AR-07-004-019-001/213
(KONGKUL)
|
0307004000NRG23020920220017941
|
02/09/2022
|
BINDE PAO
|
0307004WL000351
|
BINDE PAO
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
07/09/2022
|
|
N092200010769
|
|
BINDE PAO
|
()
|
|
13
|
MEBO
|
AR-07-004-019-001/214
(KONGKUL)
|
0307004000NRG23020920220017942
|
02/09/2022
|
MALOBIKA JIME
|
0307004WL000351
|
MALOBIKA JIME
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
07/09/2022
|
|
N092200010776
|
|
MALOBIKA JIME
|
()
|
|
14
|
MEBO
|
AR-07-004-019-001/233
(KONGKUL)
|
0307004000NRG23020920220017943
|
02/09/2022
|
GELAK LEGO
|
0307004WL000351
|
GELAK LEGO
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
07/09/2022
|
|
N092200010778
|
|
GELAK LEGO
|
()
|
|
15
|
MEBO
|
AR-07-004-019-001/240
(KONGKUL)
|
0307004000NRG23020920220017944
|
02/09/2022
|
JONMORAM PERME
|
0307004WL000351
|
JONMORAM PERME
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
07/09/2022
|
|
N092200010777
|
|
JONMORAM PERME
|
()
|
|
16
|
MEBO
|
AR-07-004-019-001/252
(KONGKUL)
|
0307004000NRG23020920220017945
|
02/09/2022
|
MUM PERME
|
0307004WL000351
|
MUM PERME
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
07/09/2022
|
|
N092200010779
|
|
MUM PERME
|
()
|
|
17
|
MEBO
|
AR-07-004-019-001/3
(KONGKUL)
|
0307004000NRG23020920220017947
|
02/09/2022
|
MONUS PAO
|
0307004WL000351
|
MONUS PAO
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
07/09/2022
|
|
N09220001076C
|
|
MONUS PAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
18
|
MEBO
|
AR-07-004-019-001/253
(KONGKUL)
|
0307004000NRG23020920220017946
|
02/09/2022
|
DORMOTI TAID
|
0307004WL000351
|
DORMOTI TAID
|
00415
|
SBIN0001395
|
2808
|
2808
|
Processed
|
07/09/2022
|
|
N092200010768
|
|
MRS DORMOTI TAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50544
|
50544
|
|
|
|
|
|
|
|