|
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
|
Palin
|
AR-16-005-005-002/19
()
|
0316005000NRG23011220220095637
|
05/12/2022
|
DADO LOTAK
|
0316005WL000937
|
DADO LOTAK
|
00415
|
SBIN0007874
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220057A44E
|
|
MR DADO LOTAK
|
()
|
|
2
|
Palin
|
AR-16-005-007-001/1
()
|
0316005000NRG23011220220095639
|
05/12/2022
|
Gumku Yajak
|
0316005WL000937
|
Gumku Yajak
|
00415
|
SBIN0007874
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220057A44D
|
|
MRS GUMKU YAJAK
|
()
|
|
3
|
Palin
|
AR-16-005-007-001/100
()
|
0316005000NRG23011220220095640
|
05/12/2022
|
Gimi Tama
|
0316005WL000937
|
Gimi Tama
|
00415
|
SBIN0007874
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220057A451
|
|
MR GIMI NIMA
|
()
|
|
4
|
Palin
|
AR-16-005-007-001/101
()
|
0316005000NRG23011220220095642
|
05/12/2022
|
Smti Takam An
|
0316005WL000937
|
Smti Takam An
|
00415
|
SBIN0007874
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220057A44B
|
|
MRS TAKAM ANA
|
()
|
|
5
|
Palin
|
AR-16-005-007-001/101
()
|
0316005000NRG23011220220095641
|
05/12/2022
|
TAKAM TOGUNG
|
0316005WL000937
|
TAKAM TOGUNG
|
00415
|
SBIN0007874
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220057A450
|
|
MR TAKAM TOGUNG
|
()
|
|
6
|
Palin
|
AR-16-005-007-001/102
()
|
0316005000NRG23011220220095643
|
05/12/2022
|
GIMI JAKUP
|
0316005WL000937
|
GIMI JAKUP
|
00415
|
SBIN0007874
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220057A452
|
|
MR GIMI JAKUP
|
()
|
|
7
|
Palin
|
AR-16-005-007-001/102
()
|
0316005000NRG23011220220095644
|
05/12/2022
|
Gimi Nania
|
0316005WL000937
|
Gimi Nania
|
00415
|
SBIN0007874
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220057A44F
|
|
MRS GIMI NANIA
|
()
|
|
8
|
Palin
|
AR-16-005-007-001/105
()
|
0316005000NRG23011220220095645
|
05/12/2022
|
Gimi Yadik
|
0316005WL000937
|
Gimi Yadik
|
00415
|
SBIN0007874
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220057A44A
|
|
MR GIMI KAME
|
()
|
|
9
|
Palin
|
AR-16-005-007-001/11
()
|
0316005000NRG23011220220095648
|
05/12/2022
|
Gumku Taki
|
0316005WL000937
|
Gumku Taki
|
00415
|
SBIN0007874
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220057A44C
|
|
MRS GUMKU YANIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27216
|
27216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27216
|
27216
|
|
|
|
|
|
|
|