|
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-16-005-024-001/16
()
|
0316005000NRG22230920220201361
|
24/09/2022
|
GIDA TAJUK
|
0316005WL0001960
|
GIDA TAJUK
|
00415
|
SBIN0007874
|
2968
|
2968
|
Processed
|
28/09/2022
|
|
N092201458CF4
|
|
MR GIDA TAJUK
|
()
|
|
2
|
Palin
|
AR-16-005-024-001/308
()
|
0316005000NRG22230920220201364
|
24/09/2022
|
BIRI ANJU
|
0316005WL0001960
|
BIRI ANJU
|
00415
|
SBIN0007874
|
2968
|
2968
|
Processed
|
28/09/2022
|
|
N092201458CF8
|
|
MISS BIRI ANJU
|
()
|
|
3
|
Palin
|
AR-16-005-024-001/312
()
|
0316005000NRG22230920220201365
|
24/09/2022
|
TAKAM RINIU
|
0316005WL0001960
|
TAKAM RINIU
|
00415
|
SBIN0007874
|
2968
|
2968
|
Processed
|
28/09/2022
|
|
N092201458CF6
|
|
MRS TAKAM RINIU
|
()
|
|
4
|
Palin
|
AR-16-005-024-001/56
()
|
0316005000NRG22230920220201427
|
24/09/2022
|
TAKAM TAMA
|
0316005WL0001960
|
TAKAM TAMA
|
00415
|
SBIN0007874
|
2968
|
2968
|
Processed
|
28/09/2022
|
|
N092201458CF2
|
|
MR TAKAM TAMA
|
()
|
|
5
|
Palin
|
AR-16-005-024-001/64
()
|
0316005000NRG22230920220201429
|
24/09/2022
|
Takam Santi
|
0316005WL0001960
|
Takam Santi
|
00415
|
SBIN0007874
|
3180
|
3180
|
Processed
|
28/09/2022
|
|
N092201458CF3
|
|
TAKAM SANTI
|
()
|
|
6
|
Palin
|
AR-16-005-024-001/85
()
|
0316005000NRG22230920220201430
|
24/09/2022
|
Jamlo Kampung
|
0316005WL0001960
|
Jamlo Kampung
|
00415
|
SBIN0007874
|
3180
|
3180
|
Processed
|
28/09/2022
|
|
N092201458CF7
|
|
MS TAKAM YAPA
|
()
|
|
7
|
Palin
|
AR-16-005-025-005/11
()
|
0316005000NRG22230920220201431
|
24/09/2022
|
TAKAM ALO
|
0316005WL0001960
|
TAKAM ALO
|
00415
|
SBIN0007874
|
3180
|
3180
|
Processed
|
28/09/2022
|
|
N092201458CF5
|
|
MR TAKAM ALO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21412
|
21412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21412
|
21412
|
|
|
|
|
|
|
|