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-11-001-033-003/1 (LAINWANG-JADTHONG)
|
0311001000NRG23071120220065110
|
07/11/2022
|
Wensong Sawen
|
0311001WL000855
|
Wensong Sawen
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
15/11/2022
|
|
N1122004E68F4
|
|
Wensong Sawen
|
()
|
2
|
NAMSANG
|
AR-11-001-033-003/10 (LAINWANG-JADTHONG)
|
0311001000NRG23071120220065111
|
07/11/2022
|
Naphan Sawen
|
0311001WL000855
|
Naphan Sawen
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
15/11/2022
|
|
N1122004E68F6
|
|
Naphan Sawen
|
()
|
3
|
NAMSANG
|
AR-11-001-033-003/15 (LAINWANG-JADTHONG)
|
0311001000NRG23071120220065112
|
07/11/2022
|
Jorap Bo
|
0311001WL000855
|
Jorap Bo
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
15/11/2022
|
|
N1122004E68F7
|
|
Jorap Bo
|
()
|
4
|
NAMSANG
|
AR-11-001-033-003/20 (LAINWANG-JADTHONG)
|
0311001000NRG23071120220065113
|
07/11/2022
|
Chaban Bo
|
0311001WL000855
|
Chaban Bo
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
15/11/2022
|
|
N1122004E68FA
|
|
Chaban Bo
|
()
|
5
|
NAMSANG
|
AR-11-001-033-003/27 (LAINWANG-JADTHONG)
|
0311001000NRG23071120220065117
|
07/11/2022
|
Tangfa Bo
|
0311001WL000855
|
Tangfa Bo
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
15/11/2022
|
|
N1122004E68F8
|
|
Tangfa Bo
|
()
|
6
|
NAMSANG
|
AR-11-001-033-003/4 (LAINWANG-JADTHONG)
|
0311001000NRG23071120220065121
|
07/11/2022
|
Manrap Bo
|
0311001WL000855
|
Manrap Bo
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
15/11/2022
|
|
N1122004E68F3
|
|
Manrap Bo
|
()
|
7
|
NAMSANG
|
AR-11-001-033-003/5 (LAINWANG-JADTHONG)
|
0311001000NRG23071120220065122
|
07/11/2022
|
Khuncho Sawen
|
0311001WL000855
|
Khuncho Sawen
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
15/11/2022
|
|
N1122004E68F5
|
|
Khuncho Sawen
|
()
|
8
|
NAMSANG
|
AR-11-001-033-003/8 (LAINWANG-JADTHONG)
|
0311001000NRG23071120220065123
|
07/11/2022
|
Hakang Kanglom
|
0311001WL000855
|
Hakang Kanglom
|
131
|
YESB0ARCB01
|
216
|
216
|
Processed
|
15/11/2022
|
|
N1122004E68F9
|
|
Hakang Kanglom
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3240
|
3240
|
|
|
|
|
|
|
|