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
|
LAZU
|
AR-11-004-012-002/1985 (Longliang)
|
0311004000NRG23011120220060921
|
01/11/2022
|
POJEN LOWANG
|
0311004WL000819
|
POJEN LOWANG
|
131
|
YESB0ARCB01
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
A309220000982
|
|
MRS POJEN LOWANG
|
STATE BANK OF INDIA(508548)
|
2
|
LAZU
|
AR-11-004-012-002/1985 (Longliang)
|
0311004000NRG23011120220060920
|
01/11/2022
|
POJEN LOWANG
|
0311004WL000819
|
POJEN LOWANG
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
05/11/2022
|
|
A309220000983
|
|
MRS POJEN LOWANG
|
STATE BANK OF INDIA(508548)
|
3
|
LAZU
|
AR-11-004-012-002/1997 (Longliang)
|
0311004000NRG23011120220060945
|
01/11/2022
|
NAPONG WOTEY
|
0311004WL000819
|
NAPONG WOTEY
|
131
|
YESB0ARCB01
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
A309220000980
|
|
MR NAPONG WOTEY
|
STATE BANK OF INDIA(508548)
|
4
|
LAZU
|
AR-11-004-012-002/1997 (Longliang)
|
0311004000NRG23011120220060944
|
01/11/2022
|
NAPONG WOTEY
|
0311004WL000819
|
NAPONG WOTEY
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
05/11/2022
|
|
A309220000981
|
|
MR NAPONG WOTEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|