|
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-12-001-008-001/14
(Doimukh)
|
0312001000NRG23280520220027211
|
28/05/2022
|
Dobum Rovi
|
0312001WL000112
|
Dobum Rovi
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
02/06/2022
|
|
N052202D930B6
|
|
Dobum Rovi
|
()
|
|
2
|
KIMIN-DOIMUKH
|
AR-12-001-008-001/15
(Doimukh)
|
0312001000NRG23280520220027212
|
28/05/2022
|
Dobum Aroty
|
0312001WL000112
|
Dobum Aroty
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
02/06/2022
|
|
N052202D930B5
|
|
Dobum Aroty
|
()
|
|
3
|
KIMIN-DOIMUKH
|
AR-12-001-008-001/16
(Doimukh)
|
0312001000NRG23280520220027213
|
28/05/2022
|
Kabak Yan
|
0312001WL000112
|
Kabak Yan
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
02/06/2022
|
|
N052202D930BC
|
|
Kabak Yan
|
()
|
|
4
|
KIMIN-DOIMUKH
|
AR-12-001-008-001/17
(Doimukh)
|
0312001000NRG23280520220027214
|
28/05/2022
|
L.T.Sangtam
|
0312001WL000112
|
L.T.Sangtam
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
02/06/2022
|
|
N052202D930C0
|
|
L.T.Sangtam
|
()
|
|
5
|
KIMIN-DOIMUKH
|
AR-12-001-008-001/194
(Doimukh)
|
0312001000NRG23280520220027215
|
28/05/2022
|
Teri Yaka
|
0312001WL000112
|
Teri Yaka
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
02/06/2022
|
|
N052202D930BD
|
|
Teri Yaka
|
()
|
|
6
|
KIMIN-DOIMUKH
|
AR-12-001-008-001/195
(Doimukh)
|
0312001000NRG23280520220027216
|
28/05/2022
|
Likha Kaku
|
0312001WL000112
|
Likha Kaku
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
02/06/2022
|
|
N052202D930B8
|
|
Likha Kaku
|
()
|
|
7
|
KIMIN-DOIMUKH
|
AR-12-001-008-001/198
(Doimukh)
|
0312001000NRG23280520220027217
|
28/05/2022
|
Son Teri
|
0312001WL000112
|
Son Teri
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
02/06/2022
|
|
N052202D930B0
|
|
Son Teri
|
()
|
|
8
|
KIMIN-DOIMUKH
|
AR-12-001-008-001/199
(Doimukh)
|
0312001000NRG23280520220027218
|
28/05/2022
|
Taba Yacha
|
0312001WL000112
|
Taba Yacha
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
02/06/2022
|
|
N052202D930BB
|
|
Taba Yacha
|
()
|
|
9
|
KIMIN-DOIMUKH
|
AR-12-001-008-001/20
(Doimukh)
|
0312001000NRG23280520220027219
|
28/05/2022
|
Tadar Mana
|
0312001WL000112
|
Tadar Mana
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
02/06/2022
|
|
N052202D930B9
|
|
Tadar Mana
|
()
|
|
10
|
KIMIN-DOIMUKH
|
AR-12-001-008-001/201
(Doimukh)
|
0312001000NRG23280520220027220
|
28/05/2022
|
Bengia Takar
|
0312001WL000112
|
Bengia Takar
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
02/06/2022
|
|
N052202D930B7
|
|
Bengia Takar
|
()
|
|
11
|
KIMIN-DOIMUKH
|
AR-12-001-008-001/202
(Doimukh)
|
0312001000NRG23280520220027221
|
28/05/2022
|
Gello Peti
|
0312001WL000112
|
Gello Peti
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
02/06/2022
|
|
N052202D930BF
|
|
Gello Peti
|
()
|
|
12
|
KIMIN-DOIMUKH
|
AR-12-001-008-001/204
(Doimukh)
|
0312001000NRG23280520220027222
|
28/05/2022
|
Tana Ania Teri
|
0312001WL000112
|
Tana Ania Teri
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
02/06/2022
|
|
N052202D930B4
|
|
Tana Ania Teri
|
()
|
|
13
|
KIMIN-DOIMUKH
|
AR-12-001-008-001/21
(Doimukh)
|
0312001000NRG23280520220027223
|
28/05/2022
|
Kabak Tupa
|
0312001WL000112
|
Kabak Tupa
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
02/06/2022
|
|
N052202D930BA
|
|
Kabak Tupa
|
()
|
|
14
|
KIMIN-DOIMUKH
|
AR-12-001-008-001/210
(Doimukh)
|
0312001000NRG23280520220027224
|
28/05/2022
|
Chukhu Yapar Nabum
|
0312001WL000112
|
Chukhu Yapar Nabum
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
02/06/2022
|
|
N052202D930BE
|
|
Chukhu Yapar Nabum
|
()
|
|
15
|
KIMIN-DOIMUKH
|
AR-12-001-008-001/215
(Doimukh)
|
0312001000NRG23280520220027225
|
28/05/2022
|
Dobum Khompu
|
0312001WL000112
|
Dobum Khompu
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
02/06/2022
|
|
N052202D930AE
|
|
Dobum Khompu
|
()
|
|
16
|
KIMIN-DOIMUKH
|
AR-12-001-008-001/223
(Doimukh)
|
0312001000NRG23280520220027227
|
28/05/2022
|
Tana Tasap
|
0312001WL000112
|
Tana Tasap
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
02/06/2022
|
|
N052202D930B2
|
|
Tana Tasap
|
()
|
|
17
|
KIMIN-DOIMUKH
|
AR-12-001-008-001/229
(Doimukh)
|
0312001000NRG23280520220027229
|
28/05/2022
|
Chukhu Apa
|
0312001WL000112
|
Chukhu Apa
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
02/06/2022
|
|
N052202D930B1
|
|
Chukhu Apa
|
()
|
|
18
|
KIMIN-DOIMUKH
|
AR-12-001-008-001/23
(Doimukh)
|
0312001000NRG23280520220027230
|
28/05/2022
|
Gumto Dodum
|
0312001WL000112
|
Gumto Dodum
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
02/06/2022
|
|
N052202D930B3
|
|
Gumto Dodum
|
()
|
|
19
|
KIMIN-DOIMUKH
|
AR-12-001-008-001/230
(Doimukh)
|
0312001000NRG23280520220027231
|
28/05/2022
|
Tana Tunia
|
0312001WL000112
|
Tana Tunia
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
02/06/2022
|
|
N052202D930AD
|
|
Tana Tunia
|
()
|
|
20
|
KIMIN-DOIMUKH
|
AR-12-001-008-001/231
(Doimukh)
|
0312001000NRG23280520220027232
|
28/05/2022
|
Teri Lug
|
0312001WL000112
|
Teri Lug
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
02/06/2022
|
|
N052202D930AF
|
|
Teri Lug
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34560
|
34560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34560
|
34560
|
|
|
|
|
|
|
|