|
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
|
ROING-KORONU
|
AR-14-001-001-001/21862
(Abali I & II)
|
0314001000NRG23021220220019404
|
05/12/2022
|
Romiya Dele
|
0314001WL000159
|
Romiya Dele
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
17/02/2023
|
|
N122200472EFA
|
|
MRS ROMIYA PULU
|
()
|
|
2
|
ROING-KORONU
|
AR-14-001-001-001/21867
(Abali I & II)
|
0314001000NRG23021220220019408
|
05/12/2022
|
Tete menjo
|
0314001WL000159
|
Tete menjo
|
00415
|
SBIN0005821
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N122200472EF7
|
|
MR RAJ KUMAR MENJO
|
()
|
|
3
|
ROING-KORONU
|
AR-14-001-001-001/21871
(Abali I & II)
|
0314001000NRG23021220220019411
|
05/12/2022
|
Chiho Misu
|
0314001WL000159
|
Chiho Misu
|
00415
|
SBIN0005821
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N122200472EFE
|
|
MR CHIHO MISU
|
()
|
|
4
|
ROING-KORONU
|
AR-14-001-001-001/21890
(Abali I & II)
|
0314001000NRG23021220220019427
|
05/12/2022
|
Jani Linggi
|
0314001WL000159
|
Jani Linggi
|
00415
|
SBIN0005821
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N122200472EFD
|
|
MRS JANI LINGGI
|
()
|
|
5
|
ROING-KORONU
|
AR-14-001-001-001/21894
(Abali I & II)
|
0314001000NRG23021220220019430
|
05/12/2022
|
Lamili Mega
|
0314001WL000159
|
Lamili Mega
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
N122200472EFF
|
|
MISS LAMILI MEGA
|
()
|
|
6
|
ROING-KORONU
|
AR-14-001-001-001/21896
(Abali I & II)
|
0314001000NRG23021220220019432
|
05/12/2022
|
Mithi Linggi
|
0314001WL000159
|
Mithi Linggi
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
17/02/2023
|
|
N122200472EF8
|
|
MR MITHE LINGGI
|
()
|
|
7
|
ROING-KORONU
|
AR-14-001-001-001/696
(Abali I & II)
|
0314001000NRG23021220220019448
|
05/12/2022
|
Chinji Menjo
|
0314001WL000159
|
Chinji Menjo
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
17/02/2023
|
|
N122200472EF6
|
|
MR CHINJI MENJO
|
()
|
|
8
|
ROING-KORONU
|
AR-14-001-001-001/698
(Abali I & II)
|
0314001000NRG23021220220019449
|
05/12/2022
|
Sika Mikhu
|
0314001WL000159
|
Sika Mikhu
|
00415
|
SBIN0005821
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N122200472EFC
|
|
MRS SIKA MIKHU
|
()
|
|
9
|
ROING-KORONU
|
AR-14-001-001-001/705
(Abali I & II)
|
0314001000NRG23021220220019452
|
05/12/2022
|
Kaisi Mito
|
0314001WL000159
|
Kaisi Mito
|
00415
|
SBIN0005821
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N122200472EF9
|
|
MS KAISI MISU
|
()
|
|
10
|
ROING-KORONU
|
AR-14-001-001-001/723
(Abali I & II)
|
0314001000NRG23021220220019462
|
05/12/2022
|
Lanju Linggi
|
0314001WL000159
|
Lanju Linggi
|
00415
|
SBIN0005821
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N122200472EFB
|
|
MISS LANJU LINGGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28080
|
28080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28080
|
28080
|
|
|
|
|
|
|
|