|
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-04-001-026-002/651
()
|
0316012000NRG22080320220157479
|
25/04/2022
|
TOKU YALUK
|
0316012WL001391
|
TOKU YALUK
|
00415
|
SBIN0001396
|
3180
|
3180
|
Processed
|
06/05/2022
|
|
N0422015FECA2
|
|
MRS TOKU YALUK
|
()
|
|
2
|
Gangte
|
AR-04-001-026-002/653
()
|
0316012000NRG22080320220157481
|
25/04/2022
|
TOKU HACHING
|
0316012WL001391
|
TOKU HACHING
|
00415
|
SBIN0001396
|
3180
|
3180
|
Processed
|
06/05/2022
|
|
N0422015FECA7
|
|
MR TOKU HACHING
|
()
|
|
3
|
Gangte
|
AR-04-001-026-002/656
()
|
0316012000NRG22080320220157483
|
25/04/2022
|
TOKU RELUM
|
0316012WL001391
|
TOKU RELUM
|
00415
|
SBIN0001396
|
3180
|
3180
|
Processed
|
06/05/2022
|
|
N0422015FECA3
|
|
MS TOKU RILLUM
|
()
|
|
4
|
Gangte
|
AR-04-001-026-002/666
()
|
0316012000NRG22080320220157487
|
25/04/2022
|
TOKU YANI
|
0316012WL001391
|
TOKU YANI
|
00415
|
SBIN0001396
|
3180
|
3180
|
Processed
|
06/05/2022
|
|
N0422015FECA5
|
|
MS TOKU YANI
|
()
|
|
5
|
Gangte
|
AR-04-001-026-002/667
()
|
0316012000NRG22080320220157488
|
25/04/2022
|
TOKU TASH
|
0316012WL001391
|
TOKU TASH
|
00415
|
SBIN0001396
|
3180
|
3180
|
Processed
|
06/05/2022
|
|
N0422015FECA4
|
|
MR TOKU TASH
|
()
|
|
6
|
Gangte
|
AR-04-001-026-002/669
()
|
0316012000NRG22080320220157490
|
25/04/2022
|
NIKH PAYA
|
0316012WL001391
|
NIKH PAYA
|
00415
|
SBIN0001396
|
3180
|
3180
|
Processed
|
06/05/2022
|
|
N0422015FECA6
|
|
MRS NIKH PAYA
|
()
|
|
7
|
Gangte
|
AR-04-001-026-002/672
()
|
0316012000NRG22080320220157491
|
25/04/2022
|
PUNA TAKU
|
0316012WL001391
|
PUNA TAKU
|
00415
|
SBIN0001396
|
3180
|
3180
|
Processed
|
06/05/2022
|
|
N0422015FECA1
|
|
SHRI PUNA TAKU
|
()
|
|
8
|
Gangte
|
AR-04-001-026-002/673
()
|
0316012000NRG22080320220157492
|
25/04/2022
|
ASHI TAKU
|
0316012WL001391
|
ASHI TAKU
|
00415
|
SBIN0001396
|
3180
|
3180
|
Processed
|
06/05/2022
|
|
N0422015FECA0
|
|
MISS ASHI TAKU
|
()
|
|
9
|
Gangte
|
AR-16-001-014-002/730
()
|
0316012000NRG22080320220157599
|
25/04/2022
|
TANIA YARO
|
0316012WL001391
|
TANIA YARO
|
00415
|
SBIN0001396
|
3180
|
3180
|
Processed
|
06/05/2022
|
|
N0422015FECA8
|
|
MRS TANIA YARO ILLITERATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28620
|
28620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28620
|
28620
|
|
|
|
|
|
|
|