|
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-14-001-009-004/60
(Chidu)
|
0314001000NRG23140320230027195
|
15/03/2023
|
Pinga Linggi
|
0314001WL000247
|
Pinga Linggi
|
00026
|
SBIN0RRARGB
|
1296
|
1296
|
Processed
|
23/03/2023
|
|
N032300AE6FBE
|
|
Pinga Linggi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
2
|
ROING-KORONU
|
AR-14-001-009-004/62
(Chidu)
|
0314001000NRG23140320230027196
|
15/03/2023
|
Garandu Miso
|
0314001WL000247
|
Garandu Miso
|
00048
|
BKID0005074
|
2160
|
2160
|
Processed
|
23/03/2023
|
|
N032300AE6FC4
|
|
Garandu Miso
|
()
|
|
3
|
ROING-KORONU
|
AR-14-001-009-005/2247
(Chidu)
|
0314001000NRG23140320230027197
|
15/03/2023
|
AALO MEME
|
0314001WL000247
|
AALO MEME
|
00048
|
BKID0005074
|
216
|
216
|
Processed
|
23/03/2023
|
|
N032300AE6FC3
|
|
AALO MEME
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
4
|
ROING-KORONU
|
AR-14-001-009-001/2240
(Chidu)
|
0314001000NRG23140320230027154
|
15/03/2023
|
MOUSI MEME
|
0314001WL000247
|
MOUSI MEME
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
23/03/2023
|
|
N032300AE6FC1
|
|
MRS MOUSI MEME
|
()
|
|
5
|
ROING-KORONU
|
AR-14-001-009-002/2245
(Chidu)
|
0314001000NRG23140320230027163
|
15/03/2023
|
Mrs. GAJO LINGGI
|
0314001WL000247
|
Mrs. GAJO LINGGI
|
00415
|
SBIN0005821
|
2376
|
2376
|
Processed
|
23/03/2023
|
|
N032300AE6FC0
|
|
MRS GAJO LINGGI
|
()
|
|
6
|
ROING-KORONU
|
AR-14-001-009-002/2248
(Chidu)
|
0314001000NRG23140320230027165
|
15/03/2023
|
Grew Elapra
|
0314001WL000247
|
Grew Elapra
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
23/03/2023
|
|
N032300AE6FBF
|
|
MR GIEW ELAPRA
|
()
|
|
7
|
ROING-KORONU
|
AR-14-001-009-003/2200
(Chidu)
|
0314001000NRG23140320230027176
|
15/03/2023
|
Batule Umbrey
|
0314001WL000247
|
Batule Umbrey
|
00415
|
SBIN0005821
|
648
|
648
|
Processed
|
23/03/2023
|
|
N032300AE6FC2
|
|
MR BATOLI UMBREY
|
()
|
|
8
|
ROING-KORONU
|
AR-14-001-009-004/2170
(Chidu)
|
0314001000NRG23140320230027187
|
15/03/2023
|
Nashib Linggi
|
0314001WL000247
|
Nashib Linggi
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
23/03/2023
|
|
N032300AE6FBD
|
|
MR NASHIB LINGGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10152
|
10152
|
|
|
|
|
|
|
|