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
|
WAKRO
|
AR-09-003-002-001/11 (MAWAI-I)
|
0309003000NRG23191120220028541
|
19/11/2022
|
Junoilum Bru
|
0309003WL000344
|
Junoilum Bru
|
00415
|
SBIN0007870
|
1512
|
1512
|
Processed
|
25/11/2022
|
|
N1122011E4A04
|
|
MR JUNOILUM BRU
|
()
|
2
|
WAKRO
|
AR-09-003-002-001/20 (MAWAI-I)
|
0309003000NRG23191120220028547
|
19/11/2022
|
Mirilu Tayang
|
0309003WL000344
|
Mirilu Tayang
|
00415
|
SBIN0007870
|
1944
|
1944
|
Processed
|
25/11/2022
|
|
N1122011E4A05
|
|
MRS MIRILU TAYANG
|
()
|
3
|
WAKRO
|
AR-09-003-002-001/55 (MAWAI-I)
|
0309003000NRG23191120220028554
|
19/11/2022
|
Anil Dellang
|
0309003WL000344
|
Anil Dellang
|
00415
|
SBIN0007870
|
1728
|
1728
|
Processed
|
25/11/2022
|
|
N1122011E4A03
|
|
MR ANIL DELLANG
|
()
|
4
|
WAKRO
|
AR-09-003-002-001/60 (MAWAI-I)
|
0309003000NRG23191120220028559
|
19/11/2022
|
Smti Alilu Yun
|
0309003WL000344
|
Smti Alilu Yun
|
00415
|
SBIN0007870
|
1728
|
1728
|
Processed
|
25/11/2022
|
|
N1122011E4A07
|
|
MRS ALILU YUN
|
()
|
5
|
WAKRO
|
AR-09-003-002-001/62 (MAWAI-I)
|
0309003000NRG23191120220028560
|
19/11/2022
|
Sri Jigalso Minin
|
0309003WL000344
|
Sri Jigalso Minin
|
00415
|
SBIN0007870
|
1944
|
1944
|
Processed
|
25/11/2022
|
|
N1122011E4A06
|
|
MR JAGARSO MININ
|
()
|
6
|
WAKRO
|
AR-09-003-002-001/63 (MAWAI-I)
|
0309003000NRG23191120220028561
|
19/11/2022
|
Zenithso Mining
|
0309003WL000344
|
Zenithso Mining
|
00415
|
SBIN0007870
|
1944
|
1944
|
Processed
|
25/11/2022
|
|
N1122011E4A09
|
|
MR ZENITHSO MINING
|
()
|
7
|
WAKRO
|
AR-09-003-002-001/64 (MAWAI-I)
|
0309003000NRG23191120220028562
|
19/11/2022
|
Sonailum Minin
|
0309003WL000344
|
Sonailum Minin
|
00415
|
SBIN0007870
|
1944
|
1944
|
Processed
|
25/11/2022
|
|
N1122011E4A0B
|
|
MR SONAILUM MININ
|
()
|
8
|
WAKRO
|
AR-09-003-002-001/65 (MAWAI-I)
|
0309003000NRG23191120220028563
|
19/11/2022
|
Rediso Minin
|
0309003WL000344
|
Rediso Minin
|
00415
|
SBIN0007870
|
1944
|
1944
|
Processed
|
25/11/2022
|
|
N1122011E4A0A
|
|
MR REDISO MININ
|
()
|
9
|
WAKRO
|
AR-09-003-002-002/3 (MAWAI-I)
|
0309003000NRG23191120220028567
|
19/11/2022
|
Danumlu Mam Chetia
|
0309003WL000344
|
Danumlu Mam Chetia
|
00415
|
SBIN0007870
|
1944
|
1944
|
Processed
|
25/11/2022
|
|
N1122011E4A08
|
|
MS DANUMLU CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16632
|
16632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16632
|
16632
|
|
|
|
|
|
|
|