|
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-16-006-006-003/179
(Patuk)
|
0316006000NRG23201220220109362
|
22/12/2022
|
dare yajuk
|
0316006WL001056
|
dare yajuk
|
131
|
YESB0ARCB01
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N122201A57E01
|
|
dare yajuk
|
()
|
|
2
|
Parsi Parlo
|
AR-16-006-006-003/180
(Patuk)
|
0316006000NRG23201220220109363
|
22/12/2022
|
Sangha Yasok
|
0316006WL001056
|
Sangha Yasok
|
131
|
YESB0ARCB01
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N122201A57E02
|
|
Sangha Yasok
|
()
|
|
3
|
Parsi Parlo
|
AR-16-006-006-003/197
(Patuk)
|
0316006000NRG23201220220109380
|
22/12/2022
|
Sangha Yadam
|
0316006WL001056
|
Sangha Yadam
|
131
|
YESB0ARCB01
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N122201A57E04
|
|
Sangha Yadam
|
()
|
|
4
|
Parsi Parlo
|
AR-16-006-006-003/206
(Patuk)
|
0316006000NRG23201220220109390
|
22/12/2022
|
Sangha Yakiak
|
0316006WL001056
|
Sangha Yakiak
|
131
|
YESB0ARCB01
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N122201A57E0B
|
|
Sangha Yakiak
|
()
|
|
5
|
Parsi Parlo
|
AR-16-006-006-003/207
(Patuk)
|
0316006000NRG23201220220109391
|
22/12/2022
|
Sangha Yai
|
0316006WL001056
|
Sangha Yai
|
131
|
YESB0ARCB01
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N122201A57E07
|
|
Sangha Yai
|
()
|
|
6
|
Parsi Parlo
|
AR-16-006-006-003/209
(Patuk)
|
0316006000NRG23201220220109393
|
22/12/2022
|
Sangha Yapa
|
0316006WL001056
|
Sangha Yapa
|
131
|
YESB0ARCB01
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N122201A57E05
|
|
Sangha Yapa
|
()
|
|
7
|
Parsi Parlo
|
AR-16-006-006-003/221
(Patuk)
|
0316006000NRG23201220220109404
|
22/12/2022
|
Sangha Tatup
|
0316006WL001056
|
Sangha Tatup
|
131
|
YESB0ARCB01
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N122201A57E0C
|
|
Sangha Tatup
|
()
|
|
8
|
Parsi Parlo
|
AR-16-006-006-003/234
(Patuk)
|
0316006000NRG23201220220109417
|
22/12/2022
|
SANGHA SOPIN
|
0316006WL001056
|
SANGHA SOPIN
|
131
|
YESB0ARCB01
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N122201A57E06
|
|
SANGHA SOPIN
|
()
|
|
9
|
Parsi Parlo
|
AR-16-006-006-003/264
(Patuk)
|
0316006000NRG23201220220109438
|
22/12/2022
|
Bengia Natung
|
0316006WL001056
|
Bengia Natung
|
131
|
YESB0ARCB01
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N122201A57E08
|
|
Bengia Natung
|
()
|
|
10
|
Parsi Parlo
|
AR-16-006-006-003/332
(Patuk)
|
0316006000NRG23201220220109464
|
22/12/2022
|
Danghik Yakum
|
0316006WL001056
|
Danghik Yakum
|
131
|
YESB0ARCB01
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N122201A57E09
|
|
Danghik Yakum
|
()
|
|
11
|
Parsi Parlo
|
AR-16-006-006-003/9
(Patuk)
|
0316006000NRG23201220220109477
|
22/12/2022
|
DARE TANIA
|
0316006WL001056
|
DARE TANIA
|
131
|
YESB0ARCB01
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N122201A57E03
|
|
DARE TANIA
|
()
|
|
12
|
Parsi Parlo
|
AR-16-006-006-003/90
(Patuk)
|
0316006000NRG23201220220109478
|
22/12/2022
|
Sangha Rimi
|
0316006WL001056
|
Sangha Rimi
|
131
|
YESB0ARCB01
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N122201A57E0A
|
|
Sangha Rimi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38880
|
38880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38880
|
38880
|
|
|
|
|
|
|
|