|
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
|
KIMIN-DOIMUKH
|
AR-12-001-014-001/225
(Rose)
|
0312001000NRG23120820220052963
|
14/08/2022
|
NABAM NUNEZ
|
0312001WL000349
|
NABAM NUNEZ
|
00415
|
SBIN0006892
|
2808
|
2808
|
Processed
|
24/08/2022
|
|
N082200EB21C3
|
|
MR NABAM NUNEZ
|
()
|
|
2
|
KIMIN-DOIMUKH
|
AR-12-001-014-001/271
(Rose)
|
0312001000NRG23120820220052972
|
14/08/2022
|
Taba Yakku
|
0312001WL000349
|
Taba Yakku
|
00415
|
SBIN0006892
|
2592
|
2592
|
Processed
|
24/08/2022
|
|
N082200EB21C9
|
|
MRS TABA YAKKU
|
()
|
|
3
|
KIMIN-DOIMUKH
|
AR-12-001-014-002/149
(Rose)
|
0312001000NRG23120820220053016
|
14/08/2022
|
CHUKHU YAPU
|
0312001WL000349
|
CHUKHU YAPU
|
00415
|
SBIN0006892
|
864
|
864
|
Processed
|
24/08/2022
|
|
N082200EB21C2
|
|
MRS CHUKHU YAPU
|
()
|
|
4
|
KIMIN-DOIMUKH
|
AR-12-001-014-002/273
(Rose)
|
0312001000NRG23120820220053041
|
14/08/2022
|
Nabam Deet
|
0312001WL000349
|
Nabam Deet
|
00415
|
SBIN0006892
|
216
|
216
|
Processed
|
24/08/2022
|
|
N082200EB21C8
|
|
MRS NABAM DITH
|
()
|
|
5
|
KIMIN-DOIMUKH
|
AR-12-001-014-002/275
(Rose)
|
0312001000NRG23120820220053042
|
14/08/2022
|
Chukhu Tago
|
0312001WL000349
|
Chukhu Tago
|
00415
|
SBIN0006892
|
648
|
648
|
Processed
|
24/08/2022
|
|
N082200EB21C5
|
|
MR CHUKHU TAGO
|
()
|
|
6
|
KIMIN-DOIMUKH
|
AR-12-001-014-002/80
(Rose)
|
0312001000NRG23120820220053046
|
14/08/2022
|
Tana Sumpa
|
0312001WL000349
|
Tana Sumpa
|
00415
|
SBIN0006892
|
2808
|
2808
|
Processed
|
24/08/2022
|
|
N082200EB21CC
|
|
MRS TANA SUMPA
|
()
|
|
7
|
KIMIN-DOIMUKH
|
AR-12-001-014-003/209
(Rose)
|
0312001000NRG23120820220053072
|
14/08/2022
|
NGURANG TAGRA
|
0312001WL000349
|
NGURANG TAGRA
|
00415
|
SBIN0006892
|
2808
|
2808
|
Processed
|
24/08/2022
|
|
N082200EB21C7
|
|
MR NGURANG TAGRA
|
()
|
|
8
|
KIMIN-DOIMUKH
|
AR-12-001-014-003/231
(Rose)
|
0312001000NRG23120820220053075
|
14/08/2022
|
TANA TULUM
|
0312001WL000349
|
TANA TULUM
|
00415
|
SBIN0006892
|
2592
|
2592
|
Processed
|
24/08/2022
|
|
N082200EB21C6
|
|
MR TANA TULUM
|
()
|
|
9
|
KIMIN-DOIMUKH
|
AR-12-001-014-003/265
(Rose)
|
0312001000NRG23120820220053094
|
14/08/2022
|
TANA KURU
|
0312001WL000349
|
TANA KURU
|
00415
|
SBIN0006892
|
2592
|
2592
|
Processed
|
24/08/2022
|
|
N082200EB21CA
|
|
MR TANA KURU
|
()
|
|
10
|
KIMIN-DOIMUKH
|
AR-12-001-014-004/2
(Rose)
|
0312001000NRG23120820220053148
|
14/08/2022
|
GYAMAR KIRPA
|
0312001WL000349
|
GYAMAR KIRPA
|
00415
|
SBIN0006892
|
2808
|
2808
|
Processed
|
24/08/2022
|
|
N082200EB21C4
|
|
MRS GYAMAR KIRPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20736
|
20736
|
|
|
|
|
|
|
|
|
11
|
KIMIN-DOIMUKH
|
AR-12-001-014-002/251
(Rose)
|
0312001000NRG23120820220053037
|
14/08/2022
|
Nabam Kapa
|
0312001WL000349
|
Nabam Kapa
|
00415
|
SBIN0009535
|
2592
|
2592
|
Processed
|
24/08/2022
|
|
N082200EB21CB
|
|
MR NABAM KAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23328
|
23328
|
|
|
|
|
|
|
|