|
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
|
MECHUKHA
|
AR-06-005-014-001/51
()
|
0306005000NRG23081120220019498
|
08/11/2022
|
Doge Diru
|
0306005WL000507
|
Doge Diru
|
00415
|
SBIN0001677
|
2376
|
2376
|
Processed
|
15/11/2022
|
|
A319220000078
|
|
DOGE DIRU
|
BANK OF BARODA(606985)
|
|
2
|
MECHUKHA
|
AR-06-005-014-001/52
()
|
0306005000NRG23081120220019499
|
08/11/2022
|
Yai Ekke
|
0306005WL000507
|
Yai Ekke
|
00415
|
SBIN0001677
|
2376
|
2376
|
Processed
|
15/11/2022
|
|
A319220000080
|
|
YAI DIRU EKKE
|
BANK OF BARODA(606985)
|
|
3
|
MECHUKHA
|
AR-06-005-014-001/60
()
|
0306005000NRG23081120220019503
|
08/11/2022
|
Ramesh Diru
|
0306005WL000507
|
Ramesh Diru
|
00415
|
SBIN0001677
|
2376
|
2376
|
Processed
|
15/11/2022
|
|
A319220000075
|
|
RAMESH DIRU
|
BANK OF BARODA(606985)
|
|
4
|
MECHUKHA
|
AR-06-005-014-001/9
()
|
0306005000NRG23081120220019507
|
08/11/2022
|
Tama Diru
|
0306005WL000507
|
Tama Diru
|
00415
|
SBIN0001677
|
2376
|
2376
|
Processed
|
15/11/2022
|
|
A319220000077
|
|
MR TAMA DIRU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9504
|
9504
|
|
|
|
|
|
|
|
|
5
|
MECHUKHA
|
AR-06-005-014-001/10
()
|
0306005000NRG23081120220019472
|
08/11/2022
|
Jhony Diru
|
0306005WL000507
|
Jhony Diru
|
00415
|
SBIN0015551
|
2376
|
2376
|
Processed
|
15/11/2022
|
|
A319220000068
|
|
MR JHONY DIRU
|
STATE BANK OF INDIA(508548)
|
|
6
|
MECHUKHA
|
AR-06-005-014-001/13
()
|
0306005000NRG23081120220019474
|
08/11/2022
|
Taru Puying
|
0306005WL000507
|
Taru Puying
|
00415
|
SBIN0015551
|
2376
|
2376
|
Processed
|
15/11/2022
|
|
A319220000066
|
|
MRS YAI PUYING
|
STATE BANK OF INDIA(508548)
|
|
7
|
MECHUKHA
|
AR-06-005-014-001/18
()
|
0306005000NRG23081120220019477
|
08/11/2022
|
Yajum Diru
|
0306005WL000507
|
Yajum Diru
|
00415
|
SBIN0015551
|
2376
|
2376
|
Processed
|
15/11/2022
|
|
A319220000070
|
|
MRS YAJUM DIRU
|
STATE BANK OF INDIA(508548)
|
|
8
|
MECHUKHA
|
AR-06-005-014-001/2
()
|
0306005000NRG23081120220019478
|
08/11/2022
|
Yaying Taja
|
0306005WL000507
|
Yaying Taja
|
00415
|
SBIN0015551
|
2376
|
2376
|
Processed
|
15/11/2022
|
|
A319220000067
|
|
MRS YAYING TAJA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MECHUKHA
|
AR-06-005-014-001/21
()
|
0306005000NRG23081120220019479
|
08/11/2022
|
Yate Rinya
|
0306005WL000507
|
Yate Rinya
|
00415
|
SBIN0015551
|
2376
|
2376
|
Processed
|
15/11/2022
|
|
A319220000069
|
|
MRS YATE RINYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MECHUKHA
|
AR-06-005-014-001/22
()
|
0306005000NRG23081120220019480
|
08/11/2022
|
Yaling Rinya
|
0306005WL000507
|
Yaling Rinya
|
00415
|
SBIN0015551
|
2376
|
2376
|
Processed
|
15/11/2022
|
|
A319220000079
|
|
MRS YALING RINYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MECHUKHA
|
AR-06-005-014-001/25
()
|
0306005000NRG23081120220019483
|
08/11/2022
|
taru rinya
|
0306005WL000507
|
taru rinya
|
00415
|
SBIN0015551
|
2376
|
2376
|
Processed
|
15/11/2022
|
|
A319220000071
|
|
TARU RINYA
|
BANK OF BARODA(606985)
|
|
12
|
MECHUKHA
|
AR-06-005-014-001/3
()
|
0306005000NRG23081120220019486
|
08/11/2022
|
bochak diru
|
0306005WL000507
|
bochak diru
|
00415
|
SBIN0015551
|
2376
|
2376
|
Processed
|
15/11/2022
|
|
A319220000065
|
|
MR BOCHAK DIRU
|
STATE BANK OF INDIA(508548)
|
|
13
|
MECHUKHA
|
AR-06-005-014-001/47
()
|
0306005000NRG23081120220019495
|
08/11/2022
|
Taje Diru
|
0306005WL000507
|
Taje Diru
|
00415
|
SBIN0015551
|
2376
|
2376
|
Processed
|
15/11/2022
|
|
A319220000073
|
|
MISS YARI DIRU
|
STATE BANK OF INDIA(508548)
|
|
14
|
MECHUKHA
|
AR-06-005-014-001/5
()
|
0306005000NRG23081120220019497
|
08/11/2022
|
Raja Diru
|
0306005WL000507
|
Raja Diru
|
00415
|
SBIN0015551
|
2376
|
2376
|
Processed
|
15/11/2022
|
|
A319220000076
|
|
MR RAJA DIRU
|
STATE BANK OF INDIA(508548)
|
|
15
|
MECHUKHA
|
AR-06-005-014-001/63
()
|
0306005000NRG23081120220019504
|
08/11/2022
|
Udu Rinya
|
0306005WL000507
|
Udu Rinya
|
00415
|
SBIN0015551
|
2376
|
2376
|
Processed
|
15/11/2022
|
|
A319220000072
|
|
MRS YAKA RINYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MECHUKHA
|
AR-06-005-014-001/7
()
|
0306005000NRG23081120220019506
|
08/11/2022
|
Yagin Diru
|
0306005WL000507
|
Yagin Diru
|
00415
|
SBIN0015551
|
2376
|
2376
|
Processed
|
15/11/2022
|
|
A319220000074
|
|
MRS YACHIN DIRU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28512
|
28512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38016
|
38016
|
|
|
|
|
|
|
|