|
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
|
Parsi Parlo
|
AR-16-006-003-001/12
(Pado)
|
0316006000NRG23010120230122318
|
01/01/2023
|
Dongda Tagum
|
0316006WL001144
|
Dongda Tagum
|
131
|
YESB0ARCB01
|
3240
|
3240
|
Processed
|
11/03/2023
|
|
N03230045994B
|
|
Dongda Tagum
|
()
|
|
2
|
Parsi Parlo
|
AR-16-006-003-001/120
(Pado)
|
0316006000NRG23010120230122319
|
01/01/2023
|
HUHA YAGUNG
|
0316006WL001144
|
HUHA YAGUNG
|
131
|
YESB0ARCB01
|
3240
|
3240
|
Processed
|
11/03/2023
|
|
N032300459959
|
|
HUHA YAGUNG
|
()
|
|
3
|
Parsi Parlo
|
AR-16-006-003-001/30
(Pado)
|
0316006000NRG23010120230122333
|
01/01/2023
|
dongda yamek
|
0316006WL001144
|
dongda yamek
|
131
|
YESB0ARCB01
|
3240
|
3240
|
Processed
|
11/03/2023
|
|
N032300459951
|
|
dongda yamek
|
()
|
|
4
|
Parsi Parlo
|
AR-16-006-003-001/436
(Pado)
|
0316006000NRG23010120230122365
|
01/01/2023
|
Dongda Taka
|
0316006WL001144
|
Dongda Taka
|
131
|
YESB0ARCB01
|
3240
|
3240
|
Processed
|
11/03/2023
|
|
N03230045994F
|
|
Dongda Taka
|
()
|
|
5
|
Parsi Parlo
|
AR-16-006-003-001/452
(Pado)
|
0316006000NRG23010120230122369
|
01/01/2023
|
Dongda Yagok
|
0316006WL001144
|
Dongda Yagok
|
131
|
YESB0ARCB01
|
3240
|
3240
|
Processed
|
11/03/2023
|
|
N032300459952
|
|
Dongda Yagok
|
()
|
|
6
|
Parsi Parlo
|
AR-16-006-003-001/466
(Pado)
|
0316006000NRG23010120230122373
|
01/01/2023
|
DONGDA TASO
|
0316006WL001144
|
DONGDA TASO
|
131
|
YESB0ARCB01
|
3240
|
3240
|
Processed
|
11/03/2023
|
|
N03230045995C
|
|
DONGDA TASO
|
()
|
|
7
|
Parsi Parlo
|
AR-16-006-003-001/485
(Pado)
|
0316006000NRG23010120230122390
|
01/01/2023
|
Dongda Yadam
|
0316006WL001144
|
Dongda Yadam
|
131
|
YESB0ARCB01
|
3240
|
3240
|
Processed
|
11/03/2023
|
|
N032300459957
|
|
Dongda Yadam
|
()
|
|
8
|
Parsi Parlo
|
AR-16-006-003-001/506
(Pado)
|
0316006000NRG23010120230122409
|
01/01/2023
|
BAMANG PARA
|
0316006WL001144
|
BAMANG PARA
|
131
|
YESB0ARCB01
|
3240
|
3240
|
Processed
|
11/03/2023
|
|
N032300459953
|
|
BAMANG PARA
|
()
|
|
9
|
Parsi Parlo
|
AR-16-006-003-001/519
(Pado)
|
0316006000NRG23010120230122416
|
01/01/2023
|
Sanghan Yalu
|
0316006WL001144
|
Sanghan Yalu
|
131
|
YESB0ARCB01
|
3240
|
3240
|
Processed
|
11/03/2023
|
|
N032300459956
|
|
Sanghan Yalu
|
()
|
|
10
|
Parsi Parlo
|
AR-16-006-003-001/524
(Pado)
|
0316006000NRG23010120230122420
|
01/01/2023
|
BAMANG TANU
|
0316006WL001144
|
BAMANG TANU
|
131
|
YESB0ARCB01
|
3240
|
3240
|
Processed
|
11/03/2023
|
|
N032300459955
|
|
BAMANG TANU
|
()
|
|
11
|
Parsi Parlo
|
AR-16-006-003-001/53
(Pado)
|
0316006000NRG23010120230122424
|
01/01/2023
|
Bamang Tamin
|
0316006WL001144
|
Bamang Tamin
|
131
|
YESB0ARCB01
|
3240
|
3240
|
Processed
|
11/03/2023
|
|
N032300459950
|
|
Bamang Tamin
|
()
|
|
12
|
Parsi Parlo
|
AR-16-006-003-001/535
(Pado)
|
0316006000NRG23010120230122429
|
01/01/2023
|
DONGDA YAMI
|
0316006WL001144
|
DONGDA YAMI
|
131
|
YESB0ARCB01
|
3240
|
3240
|
Processed
|
11/03/2023
|
|
N03230045994D
|
|
DONGDA YAMI
|
()
|
|
13
|
Parsi Parlo
|
AR-16-006-003-001/568
(Pado)
|
0316006000NRG23010120230122452
|
01/01/2023
|
DONGDA YAMA
|
0316006WL001144
|
DONGDA YAMA
|
131
|
YESB0ARCB01
|
3240
|
3240
|
Processed
|
11/03/2023
|
|
N032300459958
|
|
DONGDA YAMA
|
()
|
|
14
|
Parsi Parlo
|
AR-16-006-003-001/585
(Pado)
|
0316006000NRG23010120230122467
|
01/01/2023
|
BAMANG TAJAK
|
0316006WL001144
|
BAMANG TAJAK
|
131
|
YESB0ARCB01
|
3240
|
3240
|
Processed
|
11/03/2023
|
|
N03230045995A
|
|
BAMANG TAJAK
|
()
|
|
15
|
Parsi Parlo
|
AR-16-006-003-001/68
(Pado)
|
0316006000NRG23010120230122472
|
01/01/2023
|
bamang yaniang
|
0316006WL001144
|
bamang yaniang
|
131
|
YESB0ARCB01
|
3240
|
3240
|
Processed
|
11/03/2023
|
|
N03230045994C
|
|
bamang yaniang
|
()
|
|
16
|
Parsi Parlo
|
AR-16-006-003-001/74
(Pado)
|
0316006000NRG23010120230122476
|
01/01/2023
|
HUHA YASONG
|
0316006WL001144
|
HUHA YASONG
|
131
|
YESB0ARCB01
|
3240
|
3240
|
Processed
|
11/03/2023
|
|
N03230045995B
|
|
HUHA YASONG
|
()
|
|
17
|
Parsi Parlo
|
AR-16-006-003-002/109
(Pado)
|
0316006000NRG23010120230122489
|
01/01/2023
|
BAMANG TALAM
|
0316006WL001144
|
BAMANG TALAM
|
131
|
YESB0ARCB01
|
3240
|
3240
|
Processed
|
11/03/2023
|
|
N032300459954
|
|
BAMANG TALAM
|
()
|
|
18
|
Parsi Parlo
|
AR-16-006-003-002/114
(Pado)
|
0316006000NRG23010120230122492
|
01/01/2023
|
DONGDA YAHAR
|
0316006WL001144
|
DONGDA YAHAR
|
131
|
YESB0ARCB01
|
3240
|
3240
|
Processed
|
11/03/2023
|
|
N03230045994E
|
|
DONGDA YAHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58320
|
58320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58320
|
58320
|
|
|
|
|
|
|
|