|
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
|
NAMSANG
|
AR-11-001-048-001/93
(LONGKHONG SIPINI)
|
0311001000NRG23190920220036473
|
19/09/2022
|
Hangphuak Kakho
|
0311001WL000430
|
Hangphuak Kakho
|
131
|
YESB0ARCB01
|
216
|
216
|
Processed
|
22/09/2022
|
|
N092200E59006
|
|
Hangphuak Kakho
|
()
|
|
2
|
NAMSANG
|
AR-11-001-055-001/44
(DONGRONG BARAK)
|
0311001000NRG23160920220035929
|
19/09/2022
|
PHANGROI BOI
|
0311001WL000419
|
PHANGROI BOI
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
22/09/2022
|
|
N092200E59004
|
|
PHANGROI BOI
|
()
|
|
3
|
NAMSANG
|
AR-11-001-055-001/52
(DONGRONG BARAK)
|
0311001000NRG23160920220035936
|
19/09/2022
|
Pongmey Boi
|
0311001WL000419
|
Pongmey Boi
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
22/09/2022
|
|
N092200E59005
|
|
Pongmey Boi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5400
|
5400
|
|
|
|
|
|
|
|