|
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)
|
0311006000NRG23160820220020135
|
17/08/2022
|
Rangmo Lowang
|
0311006WL000217
|
Rangmo Lowang
|
00152
|
HDFC0002270
|
1512
|
1512
|
Processed
|
25/08/2022
|
|
N08220119E1C9
|
|
Rangmo Lowang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
2
|
NAMSANG
|
AR-11-001-031-001/58
(BUNTING)
|
0311006000NRG23160820220020111
|
17/08/2022
|
Kena Wangsa
|
0311006WL000217
|
Kena Wangsa
|
00415
|
SBIN0001584
|
1512
|
1512
|
Processed
|
25/08/2022
|
|
N08220119E1CA
|
|
MR KENA WANGSA
|
()
|
|
3
|
NAMSANG
|
AR-11-001-031-001/73
(BUNTING)
|
0311006000NRG23160820220020127
|
17/08/2022
|
Jenlan Moinyak
|
0311006WL000217
|
Jenlan Moinyak
|
00415
|
SBIN0001584
|
1512
|
1512
|
Processed
|
25/08/2022
|
|
N08220119E1CB
|
|
MRS NGOYUM MOINYAK
|
()
|
|
4
|
NAMSANG
|
AR-11-001-031-001/74
(BUNTING)
|
0311006000NRG23160820220020128
|
17/08/2022
|
Tejen Nanyu
|
0311006WL000217
|
Tejen Nanyu
|
00415
|
SBIN0001584
|
1728
|
1728
|
Processed
|
25/08/2022
|
|
N08220119E1C8
|
|
MR TEJEN NANYU
|
()
|
|
5
|
NAMSANG
|
AR-11-001-031-001/75
(BUNTING)
|
0311006000NRG23160820220020129
|
17/08/2022
|
Wangney Lowang
|
0311006WL000217
|
Wangney Lowang
|
00415
|
SBIN0001584
|
1728
|
1728
|
Processed
|
25/08/2022
|
|
N08220119E1C3
|
|
MR WANGNEY LOWANG
|
()
|
|
6
|
NAMSANG
|
AR-11-001-031-001/76
(BUNTING)
|
0311006000NRG23160820220020130
|
17/08/2022
|
Yangsen Namphu
|
0311006WL000217
|
Yangsen Namphu
|
00415
|
SBIN0001584
|
1728
|
1728
|
Processed
|
25/08/2022
|
|
N08220119E1C5
|
|
MR YANGSEN NAMPHU
|
()
|
|
7
|
NAMSANG
|
AR-11-001-031-001/77
(BUNTING)
|
0311006000NRG23160820220020131
|
17/08/2022
|
Nali Lowang
|
0311006WL000217
|
Nali Lowang
|
00415
|
SBIN0001584
|
1512
|
1512
|
Processed
|
25/08/2022
|
|
N08220119E1C6
|
|
MR NALEE LOWANG
|
()
|
|
8
|
NAMSANG
|
AR-11-001-031-001/78
(BUNTING)
|
0311006000NRG23160820220020132
|
17/08/2022
|
Nali Lowang
|
0311006WL000217
|
Nali Lowang
|
00415
|
SBIN0001584
|
1512
|
1512
|
Processed
|
25/08/2022
|
|
N08220119E1C4
|
|
MR NALI LOWANG
|
()
|
|
9
|
NAMSANG
|
AR-11-001-031-001/81
(BUNTING)
|
0311006000NRG23160820220020136
|
17/08/2022
|
Jenlan Rumchu
|
0311006WL000217
|
Jenlan Rumchu
|
00415
|
SBIN0001584
|
1512
|
1512
|
Processed
|
25/08/2022
|
|
N08220119E1C7
|
|
MR JENLAN RUMCHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12744
|
12744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14256
|
14256
|
|
|
|
|
|
|
|