|
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
|
BORDURIA
|
AR-11-001-042-004/18
(NEW PANIDURIA)
|
0311001000NRG23270920220041553
|
27/09/2022
|
Pongchoi Wangsu
|
0311001WL000508
|
Pongchoi Wangsu
|
00415
|
SBIN0001584
|
1080
|
1080
|
Processed
|
01/10/2022
|
|
N092201781AE7
|
|
MR PONGCHOI WANGSU
|
()
|
|
2
|
BORDURIA
|
AR-11-001-042-004/20
(NEW PANIDURIA)
|
0311001000NRG23270920220041555
|
27/09/2022
|
WANGKAP WANGSU
|
0311001WL000508
|
WANGKAP WANGSU
|
00415
|
SBIN0001584
|
648
|
648
|
Processed
|
01/10/2022
|
|
N092201781AE0
|
|
MR WANGKAP WANGSU
|
()
|
|
3
|
BORDURIA
|
AR-11-001-042-004/23
(NEW PANIDURIA)
|
0311001000NRG23270920220041556
|
27/09/2022
|
Danpha Wangsu
|
0311001WL000508
|
Danpha Wangsu
|
00415
|
SBIN0001584
|
648
|
648
|
Processed
|
01/10/2022
|
|
N092201781AE5
|
|
MR DANPHA WANGSU
|
()
|
|
4
|
BORDURIA
|
AR-11-001-042-004/26
(NEW PANIDURIA)
|
0311001000NRG23270920220041557
|
27/09/2022
|
Juli Wangpan
|
0311001WL000508
|
Juli Wangpan
|
00415
|
SBIN0001584
|
648
|
648
|
Processed
|
01/10/2022
|
|
N092201781AE1
|
|
MRS JULI WANGPAN
|
()
|
|
5
|
BORDURIA
|
AR-11-001-042-004/27
(NEW PANIDURIA)
|
0311001000NRG23270920220041558
|
27/09/2022
|
Wangran Lowang
|
0311001WL000508
|
Wangran Lowang
|
00415
|
SBIN0001584
|
648
|
648
|
Processed
|
01/10/2022
|
|
N092201781AE6
|
|
MR WANGRAN LOWANG
|
()
|
|
6
|
BORDURIA
|
AR-11-001-042-004/28
(NEW PANIDURIA)
|
0311001000NRG23270920220041559
|
27/09/2022
|
Liamwang Wangsu
|
0311001WL000508
|
Liamwang Wangsu
|
00415
|
SBIN0001584
|
648
|
648
|
Processed
|
01/10/2022
|
|
N092201781AE3
|
|
MR LIAMWANG WANGSU
|
()
|
|
7
|
BORDURIA
|
AR-11-001-042-004/29
(NEW PANIDURIA)
|
0311001000NRG23270920220041560
|
27/09/2022
|
Donwang Wangpan
|
0311001WL000508
|
Donwang Wangpan
|
00415
|
SBIN0001584
|
648
|
648
|
Processed
|
01/10/2022
|
|
N092201781AE4
|
|
MR DONWANG WANGPAN
|
()
|
|
8
|
BORDURIA
|
AR-11-001-042-004/31
(NEW PANIDURIA)
|
0311001000NRG23270920220041561
|
27/09/2022
|
Phemo Wangsa
|
0311001WL000508
|
Phemo Wangsa
|
00415
|
SBIN0001584
|
648
|
648
|
Processed
|
01/10/2022
|
|
N092201781AE2
|
|
MISS PHEMO WANGSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5616
|
5616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5616
|
5616
|
|
|
|
|
|
|
|