|
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-16-009-003-005/22
(Polosang)
|
0316009000NRG23121020220048068
|
16/10/2022
|
Waru Kaviang
|
0316009WL0000407
|
Waru Kaviang
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
21/10/2022
|
|
N102200F2FA83
|
|
Waru Kaviang
|
()
|
|
2
|
Sarli
|
AR-16-009-003-005/24
(Polosang)
|
0316009000NRG23121020220048069
|
16/10/2022
|
Waru Tadu
|
0316009WL0000407
|
Waru Tadu
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
21/10/2022
|
|
N102200F2FA82
|
|
Waru Tadu
|
()
|
|
3
|
Sarli
|
AR-16-009-003-005/33
(Polosang)
|
0316009000NRG23121020220048072
|
16/10/2022
|
Waru Alang
|
0316009WL0000407
|
Waru Alang
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Rejected
|
20/10/2022
|
|
N102200F2FA81
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9072
|
9072
|
|
|
|
|
|
|
|
|
4
|
Sarli
|
AR-16-009-003-005/14
(Polosang)
|
0316009000NRG23121020220048064
|
16/10/2022
|
Siji Kati
|
0316009WL0000407
|
Siji Kati
|
00415
|
SBIN0013311
|
3024
|
3024
|
Processed
|
21/10/2022
|
|
N102200F2FA80
|
|
MISS REEJU TAYE
|
()
|
|
5
|
Sarli
|
AR-16-009-003-005/26
(Polosang)
|
0316009000NRG23121020220048070
|
16/10/2022
|
Waru Alung
|
0316009WL0000407
|
Waru Alung
|
00415
|
SBIN0013311
|
3024
|
3024
|
Processed
|
21/10/2022
|
|
N102200F2FA7F
|
|
MRS BINUMAI TAYENG
|
()
|
|
6
|
Sarli
|
AR-16-009-003-005/27
(Polosang)
|
0316009000NRG23121020220048071
|
16/10/2022
|
Waru Fayang
|
0316009WL0000407
|
Waru Fayang
|
00415
|
SBIN0013311
|
3024
|
3024
|
Processed
|
21/10/2022
|
|
N102200F2FA7E
|
|
MR SURAJ TAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9072
|
9072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18144
|
18144
|
|
|
|
|
|
|
|