|
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
|
DADAM
|
AR-11-001-021-001/217
(DADAM)
|
0311001000NRG23171020220051282
|
17/10/2022
|
Nokkap Sumnyan
|
0311001WL000699
|
Nokkap Sumnyan
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
21/10/2022
|
|
N102200FAE712
|
|
Nokkap Sumnyan
|
()
|
|
2
|
DADAM
|
AR-11-001-021-001/221
(DADAM)
|
0311001000NRG23171020220051285
|
17/10/2022
|
Changwang Hakhun
|
0311001WL000699
|
Changwang Hakhun
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
21/10/2022
|
|
N102200FAE713
|
|
Changwang Hakhun
|
()
|
|
3
|
DADAM
|
AR-11-001-021-001/275
(DADAM)
|
0311001000NRG23171020220051288
|
17/10/2022
|
Litse Hakhun
|
0311001WL000699
|
Litse Hakhun
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
21/10/2022
|
|
N102200FAE716
|
|
Litse Hakhun
|
()
|
|
4
|
DADAM
|
AR-11-001-021-001/276
(DADAM)
|
0311001000NRG23171020220051289
|
17/10/2022
|
Wangbo Hakhun
|
0311001WL000699
|
Wangbo Hakhun
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
21/10/2022
|
|
N102200FAE717
|
|
Wangbo Hakhun
|
()
|
|
5
|
DADAM
|
AR-11-001-021-001/277
(DADAM)
|
0311001000NRG23171020220051290
|
17/10/2022
|
Ngamphoa Hakhun
|
0311001WL000699
|
Ngamphoa Hakhun
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
21/10/2022
|
|
N102200FAE71B
|
|
Ngamphoa Hakhun
|
()
|
|
6
|
DADAM
|
AR-11-001-021-001/313
(DADAM)
|
0311001000NRG23171020220051292
|
17/10/2022
|
Wanglien Sumnyan
|
0311001WL000699
|
Wanglien Sumnyan
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
21/10/2022
|
|
N102200FAE718
|
|
Wanglien Sumnyan
|
()
|
|
7
|
DADAM
|
AR-11-001-021-001/314
(DADAM)
|
0311001000NRG23171020220051293
|
17/10/2022
|
Panloam Sumnyan
|
0311001WL000699
|
Panloam Sumnyan
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
21/10/2022
|
|
N102200FAE715
|
|
Panloam Sumnyan
|
()
|
|
8
|
DADAM
|
AR-11-001-021-001/317
(DADAM)
|
0311001000NRG23171020220051294
|
17/10/2022
|
Wangphiak Hakhun
|
0311001WL000699
|
Wangphiak Hakhun
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
21/10/2022
|
|
N102200FAE71A
|
|
Wangphiak Hakhun
|
()
|
|
9
|
DADAM
|
AR-11-001-021-001/333
(DADAM)
|
0311001000NRG23171020220051299
|
17/10/2022
|
Phakhi Tekwa
|
0311001WL000699
|
Phakhi Tekwa
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
21/10/2022
|
|
N102200FAE714
|
|
Phakhi Tekwa
|
()
|
|
10
|
DADAM
|
AR-11-001-021-001/337
(DADAM)
|
0311001000NRG23171020220051300
|
17/10/2022
|
Puren Wangsa
|
0311001WL000699
|
Puren Wangsa
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
21/10/2022
|
|
N102200FAE719
|
|
Puren Wangsa
|
()
|
|
11
|
DADAM
|
AR-11-001-021-001/361
(DADAM)
|
0311001000NRG23171020220051301
|
17/10/2022
|
Chaphi Sumnyan
|
0311001WL000699
|
Chaphi Sumnyan
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Rejected
|
21/10/2022
|
|
N102200FAE711
|
No Such Account
|
|
|
|
12
|
DADAM
|
AR-11-001-021-001/446
(DADAM)
|
0311001000NRG23171020220051305
|
17/10/2022
|
Wangchian Wangsa
|
0311001WL000699
|
Wangchian Wangsa
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
21/10/2022
|
|
N102200FAE710
|
|
Wangchian Wangsa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36288
|
36288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36288
|
36288
|
|
|
|
|
|
|
|