|
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-16-005-023-002/128
()
|
0316005000NRG22270320220179301
|
07/04/2022
|
Techi Tacha
|
0316005WL001552
|
Techi Tacha
|
00415
|
SBIN0007874
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
A123220001674
|
|
MR TECHI TACHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Palin
|
AR-16-005-023-002/45
()
|
0316005000NRG22270320220179384
|
07/04/2022
|
Techi Soping
|
0316005WL001552
|
Techi Soping
|
00415
|
SBIN0007874
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
A123220001677
|
|
MR TECHI SOPING
|
STATE BANK OF INDIA(508548)
|
|
3
|
Palin
|
AR-16-005-023-002/47
()
|
0316005000NRG22270320220179385
|
07/04/2022
|
Tech Tapak
|
0316005WL001552
|
Tech Tapak
|
00415
|
SBIN0007874
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
A123220001670
|
|
MR TECHI TAPAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Palin
|
AR-16-005-023-002/49
()
|
0316005000NRG22270320220179387
|
07/04/2022
|
Techi Lotak
|
0316005WL001552
|
Techi Lotak
|
00415
|
SBIN0007874
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
A123220001671
|
|
MR TICHI LOTAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Palin
|
AR-16-005-023-002/54
()
|
0316005000NRG22270320220179391
|
07/04/2022
|
Techi Takik
|
0316005WL001552
|
Techi Takik
|
00415
|
SBIN0007874
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
A123220001665
|
|
MR TECHI TAKIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Palin
|
AR-16-005-023-003/118
()
|
0316005000NRG22270320220179410
|
07/04/2022
|
Techi Putum
|
0316005WL001552
|
Techi Putum
|
00415
|
SBIN0007874
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
A123220001672
|
|
MR TECHI PUTUM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Palin
|
AR-16-005-023-003/126
()
|
0316005000NRG22270320220179415
|
07/04/2022
|
Techi Nemey
|
0316005WL001552
|
Techi Nemey
|
00415
|
SBIN0007874
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
A123220001675
|
|
MISS TECHI NEMEY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Palin
|
AR-16-005-023-003/18
()
|
0316005000NRG22270320220179436
|
07/04/2022
|
Techi Tatak
|
0316005WL001552
|
Techi Tatak
|
00415
|
SBIN0007874
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
A123220001664
|
|
MR TECHI TATAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Palin
|
AR-16-005-023-003/20
()
|
0316005000NRG22270320220179445
|
07/04/2022
|
Techi Tamang
|
0316005WL001552
|
Techi Tamang
|
00415
|
SBIN0007874
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
A123220001666
|
|
MR TECHI TAMANG
|
STATE BANK OF INDIA(508548)
|
|
10
|
Palin
|
AR-16-005-023-003/21
()
|
0316005000NRG22270320220179446
|
07/04/2022
|
Techi Tajung
|
0316005WL001552
|
Techi Tajung
|
00415
|
SBIN0007874
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
A123220001668
|
|
MR TECHI TAJUNG
|
STATE BANK OF INDIA(508548)
|
|
11
|
Palin
|
AR-16-005-023-003/23
()
|
0316005000NRG22270320220179456
|
07/04/2022
|
Techi Tayo
|
0316005WL001552
|
Techi Tayo
|
00415
|
SBIN0007874
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
A123220001673
|
|
MR TECHI TARO
|
STATE BANK OF INDIA(508548)
|
|
12
|
Palin
|
AR-16-005-023-003/28
()
|
0316005000NRG22270320220179486
|
07/04/2022
|
Gida Chokio
|
0316005WL001552
|
Gida Chokio
|
00415
|
SBIN0007874
|
2968
|
2968
|
Rejected
|
06/05/2022
|
|
A123220001667
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Palin
|
AR-16-005-023-003/36
()
|
0316005000NRG22270320220179496
|
07/04/2022
|
Techi Yatung
|
0316005WL001552
|
Techi Yatung
|
00415
|
SBIN0007874
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
A123220001676
|
|
MRS TECHI YATUNG
|
STATE BANK OF INDIA(508548)
|
|
14
|
Palin
|
AR-16-005-023-003/39
()
|
0316005000NRG22270320220179502
|
07/04/2022
|
Techi Yaying
|
0316005WL001552
|
Techi Yaying
|
00415
|
SBIN0007874
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
A123220001678
|
|
MRS TECHI YAYAING
|
STATE BANK OF INDIA(508548)
|
|
15
|
Palin
|
AR-16-005-023-003/99
()
|
0316005000NRG22270320220179533
|
07/04/2022
|
Techi Taduk
|
0316005WL001552
|
Techi Taduk
|
00415
|
SBIN0007874
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
A123220001669
|
|
MR TECHI TADUK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44520
|
44520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44520
|
44520
|
|
|
|
|
|
|
|