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-11-004-004-001/1925 (UPPER KOLAM II)
|
0311004000NRG23140320230098810
|
15/03/2023
|
Thunna Phuksa
|
0311004WL0001344
|
Thunna Phuksa
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
23/03/2023
|
|
N032300A354C4
|
|
Thunna Phuksa
|
()
|
2
|
LAZU
|
AR-11-004-005-001/1837 (Tutnyu)
|
0311004000NRG23140320230098814
|
15/03/2023
|
Songmen Songthing
|
0311004WL0001345
|
Songmen Songthing
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
23/03/2023
|
|
N032300A354C8
|
|
Songmen Songthing
|
()
|
3
|
LAZU
|
AR-11-004-005-001/1880 (Tutnyu)
|
0311004000NRG23140320230098816
|
15/03/2023
|
Hangliam Diwen
|
0311004WL0001345
|
Hangliam Diwen
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Rejected
|
23/03/2023
|
|
N032300A354C5
|
A/c Blocked or Frozen
|
|
|
4
|
LAZU
|
AR-11-004-005-001/1902 (Tutnyu)
|
0311004000NRG23140320230098817
|
15/03/2023
|
Chakkhude Kitnya
|
0311004WL0001345
|
Chakkhude Kitnya
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Rejected
|
23/03/2023
|
|
N032300A354C9
|
A/c Blocked or Frozen
|
|
|
5
|
LAZU
|
AR-11-004-005-001/1920 (Tutnyu)
|
0311004000NRG23140320230098815
|
15/03/2023
|
Kamin Kitnya
|
0311004WL0001345
|
Kamin Kitnya
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
23/03/2023
|
|
N032300A354C6
|
|
Kamin Kitnya
|
()
|
6
|
LAZU
|
AR-11-004-006-001/1825 (Old Kothung)
|
0311004000NRG23140320230098827
|
15/03/2023
|
Nyamjan Chakte
|
0311004WL0001347
|
Nyamjan Chakte
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
23/03/2023
|
|
N032300A354CB
|
|
Nyamjan Chakte
|
()
|
7
|
LAZU
|
AR-11-004-006-001/1825 (Old Kothung)
|
0311004000NRG23140320230098828
|
15/03/2023
|
Nyamjan Chakte
|
0311004WL0001347
|
Nyamjan Chakte
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
23/03/2023
|
|
N032300A354C7
|
|
Nyamjan Chakte
|
()
|
8
|
LAZU
|
AR-11-004-006-001/1825 (Old Kothung)
|
0311004000NRG23140320230098829
|
15/03/2023
|
Nyamjan Chakte
|
0311004WL0001347
|
Nyamjan Chakte
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
23/03/2023
|
|
N032300A354CA
|
|
Nyamjan Chakte
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21600
|
21600
|
|
|
|
|
|
|
|