|
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-12-001-010-001/206
(Midpu)
|
0312001000NRG23171020220058099
|
19/10/2022
|
Tana Peter
|
0312001WL000397
|
Tana Peter
|
00152
|
HDFC0004313
|
1080
|
1080
|
Processed
|
27/10/2022
|
|
N1022011714DF
|
|
Tana Peter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
KIMIN-DOIMUKH
|
AR-12-001-010-001/17
(Midpu)
|
0312001000NRG23171020220058073
|
19/10/2022
|
Neelam Yaho
|
0312001WL000397
|
Neelam Yaho
|
00415
|
SBIN0006892
|
1296
|
1296
|
Processed
|
27/10/2022
|
|
N1022011714E9
|
|
MISS NEELAM YAHO
|
()
|
|
3
|
KIMIN-DOIMUKH
|
AR-12-001-010-001/195
(Midpu)
|
0312001000NRG23171020220058091
|
19/10/2022
|
Tana Sania
|
0312001WL000397
|
Tana Sania
|
00415
|
SBIN0006892
|
1296
|
1296
|
Processed
|
27/10/2022
|
|
N1022011714E3
|
|
MR TANA SANIA
|
()
|
|
4
|
KIMIN-DOIMUKH
|
AR-12-001-010-001/196
(Midpu)
|
0312001000NRG23171020220058092
|
19/10/2022
|
Tana Poppy
|
0312001WL000397
|
Tana Poppy
|
00415
|
SBIN0006892
|
864
|
864
|
Processed
|
27/10/2022
|
|
N1022011714E4
|
|
MISS TANA POPPY
|
()
|
|
5
|
KIMIN-DOIMUKH
|
AR-12-001-010-001/204
(Midpu)
|
0312001000NRG23171020220058097
|
19/10/2022
|
Kara Chucha
|
0312001WL000397
|
Kara Chucha
|
00415
|
SBIN0006892
|
1296
|
1296
|
Processed
|
27/10/2022
|
|
N1022011714E6
|
|
MS KARA CHUCHA
|
()
|
|
6
|
KIMIN-DOIMUKH
|
AR-12-001-010-001/205
(Midpu)
|
0312001000NRG23171020220058098
|
19/10/2022
|
Tana Anung
|
0312001WL000397
|
Tana Anung
|
00415
|
SBIN0006892
|
1296
|
1296
|
Processed
|
27/10/2022
|
|
N1022011714E5
|
|
MISS TANA ANUNG
|
()
|
|
7
|
KIMIN-DOIMUKH
|
AR-12-001-010-001/208
(Midpu)
|
0312001000NRG23171020220058100
|
19/10/2022
|
Debia Mijee
|
0312001WL000397
|
Debia Mijee
|
00415
|
SBIN0006892
|
1080
|
1080
|
Processed
|
27/10/2022
|
|
N1022011714E0
|
|
MS DEBIA MIJEE
|
()
|
|
8
|
KIMIN-DOIMUKH
|
AR-12-001-010-001/31
(Midpu)
|
0312001000NRG23171020220058111
|
19/10/2022
|
DEBIA JAIPU
|
0312001WL000397
|
DEBIA JAIPU
|
00415
|
SBIN0006892
|
1296
|
1296
|
Processed
|
27/10/2022
|
|
N1022011714EA
|
|
MR DEBIA JAIPU
|
()
|
|
9
|
KIMIN-DOIMUKH
|
AR-12-001-010-002/202
(Midpu)
|
0312001000NRG23171020220058181
|
19/10/2022
|
Taba Madhuri Tana
|
0312001WL000397
|
Taba Madhuri Tana
|
00415
|
SBIN0006892
|
864
|
864
|
Processed
|
27/10/2022
|
|
N1022011714E2
|
|
MRS TABA MADHURI
|
()
|
|
10
|
KIMIN-DOIMUKH
|
AR-12-001-010-002/207
(Midpu)
|
0312001000NRG23171020220058182
|
19/10/2022
|
Nabam Tatu
|
0312001WL000397
|
Nabam Tatu
|
00415
|
SBIN0006892
|
1296
|
1296
|
Processed
|
27/10/2022
|
|
N1022011714E7
|
|
MR NABAM TATU
|
()
|
|
11
|
KIMIN-DOIMUKH
|
AR-12-001-010-002/90
(Midpu)
|
0312001000NRG23171020220058191
|
19/10/2022
|
Tana Sita
|
0312001WL000397
|
Tana Sita
|
00415
|
SBIN0006892
|
1080
|
1080
|
Processed
|
27/10/2022
|
|
N1022011714E8
|
|
MRS TANA SITA
|
()
|
|
12
|
KIMIN-DOIMUKH
|
AR-12-001-010-002/91
(Midpu)
|
0312001000NRG23171020220058192
|
19/10/2022
|
Tana Sonit
|
0312001WL000397
|
Tana Sonit
|
00415
|
SBIN0006892
|
1080
|
1080
|
Processed
|
27/10/2022
|
|
N1022011714E1
|
|
MR TANA SONIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12744
|
12744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13824
|
13824
|
|
|
|
|
|
|
|