|
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-11-001-031-001/80
(BUNTING)
|
0311001000NRG23030620220005596
|
06/06/2022
|
Rangmo Lowang
|
0311001WL000064
|
Rangmo Lowang
|
00152
|
HDFC0002270
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
N062200AD1B4A
|
|
Rangmo Lowang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
NAMSANG
|
AR-11-001-031-001/58
(BUNTING)
|
0311001000NRG23030620220005572
|
06/06/2022
|
Kena Wangsa
|
0311001WL000064
|
Kena Wangsa
|
00415
|
SBIN0001584
|
864
|
864
|
Processed
|
14/06/2022
|
|
N062200AD1B43
|
|
MR KENA WANGSA
|
()
|
|
3
|
NAMSANG
|
AR-11-001-031-001/73
(BUNTING)
|
0311001000NRG23030620220005588
|
06/06/2022
|
Jenlan Moinyak
|
0311001WL000064
|
Jenlan Moinyak
|
00415
|
SBIN0001584
|
864
|
864
|
Processed
|
14/06/2022
|
|
N062200AD1B42
|
|
MRS NGOYUM MOINYAK
|
()
|
|
4
|
NAMSANG
|
AR-11-001-031-001/74
(BUNTING)
|
0311001000NRG23030620220005589
|
06/06/2022
|
Tejen Nanyu
|
0311001WL000064
|
Tejen Nanyu
|
00415
|
SBIN0001584
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
N062200AD1B49
|
|
MR TEJEN NANYU
|
()
|
|
5
|
NAMSANG
|
AR-11-001-031-001/75
(BUNTING)
|
0311001000NRG23030620220005590
|
06/06/2022
|
Wangney Lowang
|
0311001WL000064
|
Wangney Lowang
|
00415
|
SBIN0001584
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
N062200AD1B45
|
|
MR WANGNEY LOWANG
|
()
|
|
6
|
NAMSANG
|
AR-11-001-031-001/76
(BUNTING)
|
0311001000NRG23030620220005591
|
06/06/2022
|
Yangsen Namphu
|
0311001WL000064
|
Yangsen Namphu
|
00415
|
SBIN0001584
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
N062200AD1B46
|
|
MR YANGSEN NAMPHU
|
()
|
|
7
|
NAMSANG
|
AR-11-001-031-001/77
(BUNTING)
|
0311001000NRG23030620220005592
|
06/06/2022
|
Nali Lowang
|
0311001WL000064
|
Nali Lowang
|
00415
|
SBIN0001584
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
N062200AD1B47
|
|
MR NALEE LOWANG
|
()
|
|
8
|
NAMSANG
|
AR-11-001-031-001/78
(BUNTING)
|
0311001000NRG23030620220005593
|
06/06/2022
|
Nali Lowang
|
0311001WL000064
|
Nali Lowang
|
00415
|
SBIN0001584
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
N062200AD1B44
|
|
MR NALI LOWANG
|
()
|
|
9
|
NAMSANG
|
AR-11-001-031-001/81
(BUNTING)
|
0311001000NRG23030620220005597
|
06/06/2022
|
Jenlan Rumchu
|
0311001WL000064
|
Jenlan Rumchu
|
00415
|
SBIN0001584
|
864
|
864
|
Processed
|
14/06/2022
|
|
N062200AD1B48
|
|
MR JENLAN RUMCHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9072
|
9072
|
|
|
|
|
|
|
|