|
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-16-001-004-004/888
()
|
0316001000NRG23221020220056260
|
22/10/2022
|
Taring Moses
|
0316001WL000508
|
Taring Moses
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
29/10/2022
|
|
N10220156020C
|
|
Taring Moses
|
()
|
|
2
|
Chambang
|
AR-16-001-004-004/890
()
|
0316001000NRG23221020220056262
|
22/10/2022
|
TARING JOHN
|
0316001WL000508
|
TARING JOHN
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
29/10/2022
|
|
N10220156020F
|
|
TARING JOHN
|
()
|
|
3
|
Chambang
|
AR-16-001-015-001/682
()
|
0316001000NRG23221020220056299
|
22/10/2022
|
Taring Sike
|
0316001WL000508
|
Taring Sike
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
29/10/2022
|
|
N102201560219
|
|
Taring Sike
|
()
|
|
4
|
Chambang
|
AR-16-001-015-001/737
()
|
0316001000NRG23221020220056312
|
22/10/2022
|
Dindo Yamang
|
0316001WL000508
|
Dindo Yamang
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
29/10/2022
|
|
N102201560218
|
|
Dindo Yamang
|
()
|
|
5
|
Chambang
|
AR-16-001-015-001/738
()
|
0316001000NRG23221020220056313
|
22/10/2022
|
TARING ABU
|
0316001WL000508
|
TARING ABU
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
29/10/2022
|
|
N10220156020E
|
|
TARING ABU
|
()
|
|
6
|
Chambang
|
AR-16-001-015-001/849
()
|
0316001000NRG23221020220056368
|
22/10/2022
|
dindo sibale
|
0316001WL000508
|
dindo sibale
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
29/10/2022
|
|
N102201560212
|
|
dindo sibale
|
()
|
|
7
|
Chambang
|
AR-16-001-015-001/850
()
|
0316001000NRG23221020220056369
|
22/10/2022
|
dindo silla
|
0316001WL000508
|
dindo silla
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
29/10/2022
|
|
N102201560213
|
|
dindo silla
|
()
|
|
8
|
Chambang
|
AR-16-001-015-001/862
()
|
0316001000NRG23221020220056373
|
22/10/2022
|
sara
|
0316001WL000508
|
sara
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
29/10/2022
|
|
N102201560214
|
|
sara
|
()
|
|
9
|
Chambang
|
AR-16-001-015-001/863
()
|
0316001000NRG23221020220056374
|
22/10/2022
|
yade
|
0316001WL000508
|
yade
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
29/10/2022
|
|
N102201560215
|
|
yade
|
()
|
|
10
|
Chambang
|
AR-16-001-015-002/45
()
|
0316001000NRG23221020220056397
|
22/10/2022
|
Charu Tate
|
0316001WL000508
|
Charu Tate
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
29/10/2022
|
|
N10220156021A
|
|
Charu Tate
|
()
|
|
11
|
Chambang
|
AR-16-001-015-002/851
()
|
0316001000NRG23221020220056457
|
22/10/2022
|
Charu Sumpi
|
0316001WL000508
|
Charu Sumpi
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
29/10/2022
|
|
N102201560210
|
|
Charu Sumpi
|
()
|
|
12
|
Chambang
|
AR-16-001-015-002/858
()
|
0316001000NRG23221020220056464
|
22/10/2022
|
attu
|
0316001WL000508
|
attu
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
29/10/2022
|
|
N102201560216
|
|
attu
|
()
|
|
13
|
Chambang
|
AR-16-001-015-002/869
()
|
0316001000NRG23221020220056469
|
22/10/2022
|
wangsu
|
0316001WL000508
|
wangsu
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
29/10/2022
|
|
N102201560217
|
|
wangsu
|
()
|
|
14
|
Chambang
|
AR-16-001-015-003/128
()
|
0316001000NRG23221020220056498
|
22/10/2022
|
Biri Melo
|
0316001WL000508
|
Biri Melo
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
29/10/2022
|
|
N102201560211
|
|
Biri Melo
|
()
|
|
15
|
Chambang
|
AR-16-001-015-003/129
()
|
0316001000NRG23221020220056499
|
22/10/2022
|
CHARU YANIA
|
0316001WL000508
|
CHARU YANIA
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
29/10/2022
|
|
N10220156021B
|
|
CHARU YANIA
|
()
|
|
16
|
Chambang
|
AR-16-001-015-003/148
()
|
0316001000NRG23221020220056507
|
22/10/2022
|
Taring Senya
|
0316001WL000508
|
Taring Senya
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
29/10/2022
|
|
N10220156020D
|
|
Taring Senya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44928
|
44928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44928
|
44928
|
|
|
|
|
|
|
|