|
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
|
Gangte
|
AR-16-001-008-005/344
()
|
0316012000NRG23131020220048578
|
15/10/2022
|
HIGIO YAKA
|
0316012WL000446
|
HIGIO YAKA
|
131
|
YESB0ARCB01
|
3240
|
3240
|
Processed
|
21/10/2022
|
|
N102200DE0E3D
|
|
HIGIO YAKA
|
()
|
|
2
|
Gangte
|
AR-16-001-008-005/345
()
|
0316012000NRG23131020220048579
|
15/10/2022
|
HIGIO TAGIO
|
0316012WL000446
|
HIGIO TAGIO
|
131
|
YESB0ARCB01
|
3240
|
3240
|
Processed
|
21/10/2022
|
|
N102200DE0E3C
|
|
HIGIO TAGIO
|
()
|
|
3
|
Gangte
|
AR-16-001-008-005/346
()
|
0316012000NRG23131020220048580
|
15/10/2022
|
TARING ROBIN
|
0316012WL000446
|
TARING ROBIN
|
131
|
YESB0ARCB01
|
3240
|
3240
|
Processed
|
21/10/2022
|
|
N102200DE0E3E
|
|
TARING ROBIN
|
()
|
|
4
|
Gangte
|
AR-16-001-008-005/38
()
|
0316012000NRG23131020220048586
|
15/10/2022
|
HIGIO LAYA
|
0316012WL000446
|
HIGIO LAYA
|
131
|
YESB0ARCB01
|
3240
|
3240
|
Processed
|
21/10/2022
|
|
N102200DE0E3A
|
|
HIGIO LAYA
|
()
|
|
5
|
Gangte
|
AR-16-001-009-005/573
()
|
0316012000NRG23101020220045697
|
15/10/2022
|
TANIA JONY
|
0316012WL000383
|
TANIA JONY
|
131
|
YESB0ARCB01
|
3240
|
3240
|
Processed
|
21/10/2022
|
|
N102200DE0E3B
|
|
TANIA JONY
|
()
|
|
6
|
Gangte
|
AR-16-005-019-003/3404
()
|
0316012000NRG23131020220048635
|
15/10/2022
|
Tarh Matung
|
0316012WL000446
|
Tarh Matung
|
131
|
YESB0ARCB01
|
3240
|
3240
|
Processed
|
21/10/2022
|
|
N102200DE0E3F
|
|
Tarh Matung
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19440
|
19440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19440
|
19440
|
|
|
|
|
|
|
|