|
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-16-001-017-001/148
()
|
0316001000NRG23201020220054913
|
22/10/2022
|
gokia yadam
|
0316001WL000497
|
gokia yadam
|
00415
|
SBIN0007874
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
A302220000141
|
|
MRS GOKIA YADAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chambang
|
AR-16-001-017-001/161
()
|
0316001000NRG23201020220054922
|
22/10/2022
|
gokia tama
|
0316001WL000497
|
gokia tama
|
00415
|
SBIN0007874
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
A302220000146
|
|
MR GOKIA TAMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chambang
|
AR-16-001-017-003/105
()
|
0316001000NRG23201020220054988
|
22/10/2022
|
gora yaming
|
0316001WL000497
|
gora yaming
|
00415
|
SBIN0007874
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
A302220000142
|
|
MRS GORA YAMING
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chambang
|
AR-16-001-017-003/126
()
|
0316001000NRG23201020220054998
|
22/10/2022
|
gora tajik
|
0316001WL000497
|
gora tajik
|
00415
|
SBIN0007874
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
A302220000150
|
|
MR GORA TAJIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chambang
|
AR-16-001-017-003/191
()
|
0316001000NRG23201020220055041
|
22/10/2022
|
gora cicilia
|
0316001WL000497
|
gora cicilia
|
00415
|
SBIN0007874
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
A302220000149
|
|
MISS GORA CICILIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chambang
|
AR-16-001-017-003/196
()
|
0316001000NRG23201020220055042
|
22/10/2022
|
gora tana
|
0316001WL000497
|
gora tana
|
00415
|
SBIN0007874
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
A302220000144
|
|
MR GORA TANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chambang
|
AR-16-001-017-003/521
()
|
0316001000NRG23201020220055064
|
22/10/2022
|
CHARU TASSO
|
0316001WL000497
|
CHARU TASSO
|
00415
|
SBIN0007874
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
A302220000155
|
|
MR CHARU TASSO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chambang
|
AR-16-001-017-003/524
()
|
0316001000NRG23201020220055066
|
22/10/2022
|
GORA MOSES
|
0316001WL000497
|
GORA MOSES
|
00415
|
SBIN0007874
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
A302220000154
|
|
MR GORA MOSES
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chambang
|
AR-16-001-017-003/527
()
|
0316001000NRG23201020220055068
|
22/10/2022
|
CHARU YAGUK
|
0316001WL000497
|
CHARU YAGUK
|
00415
|
SBIN0007874
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
A302220000143
|
|
MRS CHARU YAGUK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chambang
|
AR-16-001-017-003/530
()
|
0316001000NRG23201020220055071
|
22/10/2022
|
GORA ANTHONY
|
0316001WL000497
|
GORA ANTHONY
|
00415
|
SBIN0007874
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
A302220000147
|
|
MR GORA ANTHONY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chambang
|
AR-16-001-017-003/534
()
|
0316001000NRG23201020220055073
|
22/10/2022
|
GORA TANI
|
0316001WL000497
|
GORA TANI
|
00415
|
SBIN0007874
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
A302220000148
|
|
MR GORA TANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chambang
|
AR-16-001-017-003/66
()
|
0316001000NRG23201020220055126
|
22/10/2022
|
CHARU ARAM
|
0316001WL000497
|
CHARU ARAM
|
00415
|
SBIN0007874
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
A302220000156
|
|
MR CHARU ARAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chambang
|
AR-16-001-017-003/81
()
|
0316001000NRG23201020220055138
|
22/10/2022
|
GORA TANIA
|
0316001WL000497
|
GORA TANIA
|
00415
|
SBIN0007874
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
A302220000145
|
|
MR GORA TANIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chambang
|
AR-16-001-017-004/512
()
|
0316001000NRG23201020220055175
|
22/10/2022
|
rachak rama
|
0316001WL000497
|
rachak rama
|
00415
|
SBIN0007874
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
A302220000153
|
|
MR RACHAK RAMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chambang
|
AR-16-001-017-004/516
()
|
0316001000NRG23201020220055179
|
22/10/2022
|
RACHAK TARO
|
0316001WL000497
|
RACHAK TARO
|
00415
|
SBIN0007874
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
A302220000151
|
|
MR RACHAK TARO
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chambang
|
AR-16-001-017-004/530
()
|
0316001000NRG23201020220055182
|
22/10/2022
|
CHARU SANJOY
|
0316001WL000497
|
CHARU SANJOY
|
00415
|
SBIN0007874
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
A302220000152
|
|
MR CHARU SANJOY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17280
|
17280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17280
|
17280
|
|
|
|
|
|
|
|