|
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
|
Chambang
|
AR-16-001-011-001/115
()
|
0316001000NRG23140920220032525
|
14/09/2022
|
PATE YAMAM
|
0316001WL000280
|
PATE YAMAM
|
131
|
YESB0ARCB01
|
3240
|
3240
|
Rejected
|
16/09/2022
|
|
N092200B31DF3
|
No Such Account
|
|
|
|
2
|
Chambang
|
AR-16-001-011-001/12
()
|
0316001000NRG23140920220032529
|
14/09/2022
|
pate yania
|
0316001WL000280
|
pate yania
|
131
|
YESB0ARCB01
|
3240
|
3240
|
Rejected
|
16/09/2022
|
|
N092200B31DF5
|
No Such Account
|
|
|
|
3
|
Chambang
|
AR-16-001-011-001/141
()
|
0316001000NRG23140920220032544
|
14/09/2022
|
PATE YABANG
|
0316001WL000280
|
PATE YABANG
|
131
|
YESB0ARCB01
|
3240
|
3240
|
Processed
|
17/09/2022
|
|
N092200B31DF6
|
|
PATE YABANG
|
()
|
|
4
|
Chambang
|
AR-16-001-011-001/194
()
|
0316001000NRG23140920220032572
|
14/09/2022
|
PATE YAMI
|
0316001WL000280
|
PATE YAMI
|
131
|
YESB0ARCB01
|
3240
|
3240
|
Rejected
|
16/09/2022
|
|
N092200B31DF2
|
No Such Account
|
|
|
|
5
|
Chambang
|
AR-16-001-011-001/198
()
|
0316001000NRG23140920220032575
|
14/09/2022
|
Pate Yajik
|
0316001WL000280
|
Pate Yajik
|
131
|
YESB0ARCB01
|
3240
|
3240
|
Rejected
|
16/09/2022
|
|
N092200B31DEF
|
No Such Account
|
|
|
|
6
|
Chambang
|
AR-16-001-011-001/2
()
|
0316001000NRG23140920220032577
|
14/09/2022
|
Pate Taha
|
0316001WL000280
|
Pate Taha
|
131
|
YESB0ARCB01
|
3240
|
3240
|
Rejected
|
16/09/2022
|
|
N092200B31DF1
|
No Such Account
|
|
|
|
7
|
Chambang
|
AR-16-001-011-001/262
()
|
0316001000NRG23140920220032599
|
14/09/2022
|
TONNY PATEY
|
0316001WL000280
|
TONNY PATEY
|
131
|
YESB0ARCB01
|
3240
|
3240
|
Rejected
|
16/09/2022
|
|
N092200B31DF0
|
No Such Account
|
|
|
|
8
|
Chambang
|
AR-16-001-011-001/31
()
|
0316001000NRG23140920220032619
|
14/09/2022
|
taring ana
|
0316001WL000280
|
taring ana
|
131
|
YESB0ARCB01
|
3240
|
3240
|
Processed
|
17/09/2022
|
|
N092200B31DF7
|
|
taring ana
|
()
|
|
9
|
Chambang
|
AR-16-001-011-001/86
()
|
0316001000NRG23140920220032649
|
14/09/2022
|
TARING MINA
|
0316001WL000280
|
TARING MINA
|
131
|
YESB0ARCB01
|
3240
|
3240
|
Rejected
|
16/09/2022
|
|
N092200B31DF4
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29160
|
29160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29160
|
29160
|
|
|
|
|
|
|
|