|
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
|
Sarli
|
AR-16-009-009-001/20
(wabia)
|
0316009000NRG21201120200041913
|
13/07/2022
|
Sipe Pania
|
0316009WL000468
|
Sipe Pania
|
131
|
YESB0ARCB01
|
2665
|
2665
|
Processed
|
16/07/2022
|
|
N0722015EABC7
|
|
Sipe Pania
|
()
|
|
2
|
Sarli
|
AR-16-009-009-001/24
(wabia)
|
0316009000NRG21201120200041926
|
13/07/2022
|
Waru Kashing
|
0316009WL000468
|
Waru Kashing
|
131
|
YESB0ARCB01
|
2665
|
2665
|
Processed
|
16/07/2022
|
|
N0722015EABC1
|
|
Waru Kashing
|
()
|
|
3
|
Sarli
|
AR-16-009-009-001/24
(wabia)
|
0316009000NRG21201120200041925
|
13/07/2022
|
Waru Kashing
|
0316009WL000468
|
Waru Kashing
|
131
|
YESB0ARCB01
|
2665
|
2665
|
Processed
|
16/07/2022
|
|
N0722015EABC2
|
|
Waru Kashing
|
()
|
|
4
|
Sarli
|
AR-16-009-009-001/24
(wabia)
|
0316009000NRG21201120200041924
|
13/07/2022
|
Waru Kashing
|
0316009WL000468
|
Waru Kashing
|
131
|
YESB0ARCB01
|
2870
|
2870
|
Processed
|
16/07/2022
|
|
N0722015EABC0
|
|
Waru Kashing
|
()
|
|
5
|
Sarli
|
AR-16-009-009-002/30
(wabia)
|
0316009000NRG21201120200042060
|
13/07/2022
|
Siji Yariam
|
0316009WL000468
|
Siji Yariam
|
131
|
YESB0ARCB01
|
2870
|
2870
|
Rejected
|
16/07/2022
|
|
N0722015EABC5
|
No Such Account
|
|
|
|
6
|
Sarli
|
AR-16-009-009-002/30
(wabia)
|
0316009000NRG21201120200042059
|
13/07/2022
|
Siji Yariam
|
0316009WL000468
|
Siji Yariam
|
131
|
YESB0ARCB01
|
2665
|
2665
|
Rejected
|
16/07/2022
|
|
N0722015EABC4
|
No Such Account
|
|
|
|
7
|
Sarli
|
AR-16-009-009-002/30
(wabia)
|
0316009000NRG21201120200042058
|
13/07/2022
|
Siji Yariam
|
0316009WL000468
|
Siji Yariam
|
131
|
YESB0ARCB01
|
2665
|
2665
|
Rejected
|
16/07/2022
|
|
N0722015EABC3
|
No Such Account
|
|
|
|
8
|
Sarli
|
AR-16-009-009-002/31
(wabia)
|
0316009000NRG21201120200042062
|
13/07/2022
|
Siji Rima
|
0316009WL000468
|
Siji Rima
|
131
|
YESB0ARCB01
|
2665
|
2665
|
Processed
|
16/07/2022
|
|
N0722015EABBF
|
|
Siji Rima
|
()
|
|
9
|
Sarli
|
AR-16-009-009-002/31
(wabia)
|
0316009000NRG21201120200042061
|
13/07/2022
|
Siji Rima
|
0316009WL000468
|
Siji Rima
|
131
|
YESB0ARCB01
|
2665
|
2665
|
Processed
|
16/07/2022
|
|
N0722015EABBE
|
|
Siji Rima
|
()
|
|
10
|
Sarli
|
AR-16-009-009-002/52
(wabia)
|
0316009000NRG21201120200042126
|
13/07/2022
|
Siji Tajik
|
0316009WL000468
|
Siji Tajik
|
131
|
YESB0ARCB01
|
2665
|
2665
|
Processed
|
16/07/2022
|
|
N0722015EABBD
|
|
Siji Tajik
|
()
|
|
11
|
Sarli
|
AR-16-009-009-003/152
(wabia)
|
0316009000NRG21201120200042320
|
13/07/2022
|
TAMIN EFFA
|
0316009WL000468
|
TAMIN EFFA
|
131
|
YESB0ARCB01
|
2870
|
2870
|
Processed
|
16/07/2022
|
|
N0722015EABB7
|
|
TAMIN EFFA
|
()
|
|
12
|
Sarli
|
AR-16-009-009-003/152
(wabia)
|
0316009000NRG21201120200042319
|
13/07/2022
|
TAMIN EFFA
|
0316009WL000468
|
TAMIN EFFA
|
131
|
YESB0ARCB01
|
2665
|
2665
|
Processed
|
16/07/2022
|
|
N0722015EABB9
|
|
TAMIN EFFA
|
()
|
|
13
|
Sarli
|
AR-16-009-009-003/152
(wabia)
|
0316009000NRG21201120200042318
|
13/07/2022
|
TAMIN EFFA
|
0316009WL000468
|
TAMIN EFFA
|
131
|
YESB0ARCB01
|
2665
|
2665
|
Processed
|
16/07/2022
|
|
N0722015EABB8
|
|
TAMIN EFFA
|
()
|
|
14
|
Sarli
|
AR-16-009-009-003/167
(wabia)
|
0316009000NRG21201120200042367
|
13/07/2022
|
SERMA YAJIK
|
0316009WL000468
|
SERMA YAJIK
|
131
|
YESB0ARCB01
|
2870
|
2870
|
Processed
|
16/07/2022
|
|
N0722015EABBB
|
|
SERMA YAJIK
|
()
|
|
15
|
Sarli
|
AR-16-009-009-003/167
(wabia)
|
0316009000NRG21201120200042365
|
13/07/2022
|
SERMA YAJIK
|
0316009WL000468
|
SERMA YAJIK
|
131
|
YESB0ARCB01
|
2665
|
2665
|
Processed
|
16/07/2022
|
|
N0722015EABBA
|
|
SERMA YAJIK
|
()
|
|
16
|
Sarli
|
AR-16-009-009-003/170
(wabia)
|
0316009000NRG21201120200042376
|
13/07/2022
|
WARU ABING
|
0316009WL000468
|
WARU ABING
|
131
|
YESB0ARCB01
|
2665
|
2665
|
Processed
|
16/07/2022
|
|
N0722015EABBC
|
|
WARU ABING
|
()
|
|
17
|
Sarli
|
AR-16-009-009-003/43
(wabia)
|
0316009000NRG21201120200042459
|
13/07/2022
|
Pisa Sonju
|
0316009WL000468
|
Pisa Sonju
|
131
|
YESB0ARCB01
|
2665
|
2665
|
Processed
|
16/07/2022
|
|
N0722015EABC6
|
|
Pisa Sonju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46125
|
46125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46125
|
46125
|
|
|
|
|
|
|
|