|
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-09-003-007-001/12
(TILLAI)
|
0309003000NRG23200320230089973
|
23/03/2023
|
Nikilu Chakwa
|
0309003WL001714
|
Nikilu Chakwa
|
00415
|
SBIN0007870
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
N0323025BFE9D
|
|
MISS NIKILU CHAKWA
|
()
|
|
2
|
WAKRO
|
AR-09-003-007-001/15
(TILLAI)
|
0309003000NRG23200320230089976
|
23/03/2023
|
Photosi Rangmang
|
0309003WL001714
|
Photosi Rangmang
|
00415
|
SBIN0007870
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
N0323025BFEA1
|
|
MRS PHOTOSI RANGMANG
|
()
|
|
3
|
WAKRO
|
AR-09-003-007-001/24
(TILLAI)
|
0309003000NRG23200320230089984
|
23/03/2023
|
Sohai Rangmang
|
0309003WL001714
|
Sohai Rangmang
|
00415
|
SBIN0007870
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
N0323025BFE99
|
|
MR SOHAI RANGMANG
|
()
|
|
4
|
WAKRO
|
AR-09-003-007-001/31
(TILLAI)
|
0309003000NRG23200320230089988
|
23/03/2023
|
Pawsi Rangmang
|
0309003WL001714
|
Pawsi Rangmang
|
00415
|
SBIN0007870
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
N0323025BFE96
|
|
MRS PAWSHI RANGMANG
|
()
|
|
5
|
WAKRO
|
AR-09-003-007-001/4
(TILLAI)
|
0309003000NRG23200320230089989
|
23/03/2023
|
Bigemlu Khamblai
|
0309003WL001714
|
Bigemlu Khamblai
|
00415
|
SBIN0007870
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
N0323025BFE98
|
|
BIGEMLU KHAMBLAI
|
()
|
|
6
|
WAKRO
|
AR-09-003-007-002/17
(TILLAI)
|
0309003000NRG23200320230090001
|
23/03/2023
|
Anjutlum Dellang
|
0309003WL001714
|
Anjutlum Dellang
|
00415
|
SBIN0007870
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
N0323025BFE97
|
|
SHRI ANJOTLUM DELLANG
|
()
|
|
7
|
WAKRO
|
AR-09-003-007-002/19
(TILLAI)
|
0309003000NRG23200320230090003
|
23/03/2023
|
Lukhilu Minin
|
0309003WL001714
|
Lukhilu Minin
|
00415
|
SBIN0007870
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
N0323025BFE9F
|
|
MRS LUKHILU MININ
|
()
|
|
8
|
WAKRO
|
AR-09-003-007-002/30
(TILLAI)
|
0309003000NRG23200320230090014
|
23/03/2023
|
Dikhanso Minin
|
0309003WL001714
|
Dikhanso Minin
|
00415
|
SBIN0007870
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
N0323025BFE9C
|
|
MR DIKHANSO MININ
|
()
|
|
9
|
WAKRO
|
AR-09-003-007-002/31
(TILLAI)
|
0309003000NRG23200320230090015
|
23/03/2023
|
Khunum Dellang
|
0309003WL001714
|
Khunum Dellang
|
00415
|
SBIN0007870
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
N0323025BFE9B
|
|
MR KHUNUM DELLANG
|
()
|
|
10
|
WAKRO
|
AR-09-003-007-002/5
(TILLAI)
|
0309003000NRG23200320230090017
|
23/03/2023
|
Ambrong Minin
|
0309003WL001714
|
Ambrong Minin
|
00415
|
SBIN0007870
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
N0323025BFEA0
|
|
MR AMBRONG MININ
|
()
|
|
11
|
WAKRO
|
AR-09-003-007-002/6
(TILLAI)
|
0309003000NRG23200320230090018
|
23/03/2023
|
Baliram Minin
|
0309003WL001714
|
Baliram Minin
|
00415
|
SBIN0007870
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
N0323025BFE9A
|
|
MR BALIRAM MININ
|
()
|
|
12
|
WAKRO
|
AR-09-003-007-003/22
(TILLAI)
|
0309003000NRG23200320230090023
|
23/03/2023
|
Sheriso Dellang
|
0309003WL001714
|
Sheriso Dellang
|
00415
|
SBIN0007870
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
N0323025BFE9E
|
|
MR SHERISO DELLANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38880
|
38880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38880
|
38880
|
|
|
|
|
|
|
|