|
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-16-009-001-001/304
(Lee Nade)
|
0316009000NRG23300320230198609
|
30/03/2023
|
Pisa Ania
|
0316009WL0001690
|
Pisa Ania
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
04/05/2023
|
|
N03230356FCA4
|
|
Pisa Ania
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
2
|
Sarli
|
AR-16-009-001-001/309
(Lee Nade)
|
0316009000NRG23300320230198610
|
30/03/2023
|
Pisa Yario
|
0316009WL0001690
|
Pisa Yario
|
00089
|
CBIN0284792
|
3240
|
3240
|
Processed
|
04/05/2023
|
|
N03230356FCA0
|
|
Pisa Yario
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
3
|
Sarli
|
AR-16-009-001-002/316
(Lee Nade)
|
0316009000NRG23300320230198611
|
30/03/2023
|
Bengia Takar
|
0316009WL0001691
|
Bengia Takar
|
00152
|
HDFC0002245
|
3240
|
3240
|
Processed
|
04/05/2023
|
|
N03230356FCA1
|
|
Bengia Takar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
4
|
Sarli
|
AR-16-009-001-001/6
(Lee Nade)
|
0316009000NRG23300320230198612
|
30/03/2023
|
Pisa Mupam
|
0316009WL0001692
|
Pisa Mupam
|
00415
|
SBIN0005821
|
3240
|
3240
|
Processed
|
04/05/2023
|
|
N03230356FCA2
|
|
MRS ANJU THAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
5
|
Sarli
|
AR-16-009-001-001/293
(Lee Nade)
|
0316009000NRG23300320230198608
|
30/03/2023
|
Pisa Yapam
|
0316009WL0001690
|
Pisa Yapam
|
00415
|
SBIN0006009
|
3240
|
3240
|
Processed
|
04/05/2023
|
|
N03230356FCA3
|
|
MISS NANG SUMINA MANTAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16200
|
16200
|
|
|
|
|
|
|
|