|
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
|
PAKKE-KESSANG
|
AR-03-004-009-001/23
()
|
0303004000NRG23150320230169463
|
15/03/2023
|
Dayo Tana
|
0303004WL001136
|
Dayo Tana
|
131
|
YESB0ARCB01
|
3240
|
3240
|
Processed
|
23/03/2023
|
|
N032300BE5951
|
|
Dayo Tana
|
()
|
|
2
|
PAKKE-KESSANG
|
AR-03-004-009-001/25
()
|
0303004000NRG23150320230169468
|
15/03/2023
|
Tatung Tana
|
0303004WL001136
|
Tatung Tana
|
131
|
YESB0ARCB01
|
3240
|
3240
|
Processed
|
23/03/2023
|
|
N032300BE5950
|
|
Tatung Tana
|
()
|
|
3
|
PAKKE-KESSANG
|
AR-03-004-009-001/336-A
()
|
0303004000NRG23150320230169477
|
15/03/2023
|
Tamang Tana
|
0303004WL001136
|
Tamang Tana
|
131
|
YESB0ARCB01
|
3240
|
3240
|
Processed
|
23/03/2023
|
|
N032300BE594A
|
|
Tamang Tana
|
()
|
|
4
|
PAKKE-KESSANG
|
AR-03-004-009-001/339-B
()
|
0303004000NRG23150320230169480
|
15/03/2023
|
Yade Tana
|
0303004WL001136
|
Yade Tana
|
131
|
YESB0ARCB01
|
3240
|
3240
|
Processed
|
23/03/2023
|
|
N032300BE594F
|
|
Yade Tana
|
()
|
|
5
|
PAKKE-KESSANG
|
AR-03-004-009-001/343-B
()
|
0303004000NRG23150320230169484
|
15/03/2023
|
Puyang Nyare
|
0303004WL001136
|
Puyang Nyare
|
131
|
YESB0ARCB01
|
3240
|
3240
|
Processed
|
23/03/2023
|
|
N032300BE594C
|
|
Puyang Nyare
|
()
|
|
6
|
PAKKE-KESSANG
|
AR-03-004-009-001/348-B
()
|
0303004000NRG23150320230169487
|
15/03/2023
|
Takh Nyare
|
0303004WL001136
|
Takh Nyare
|
131
|
YESB0ARCB01
|
3240
|
3240
|
Processed
|
23/03/2023
|
|
N032300BE594D
|
|
Takh Nyare
|
()
|
|
7
|
PAKKE-KESSANG
|
AR-03-004-009-001/46
()
|
0303004000NRG23150320230169498
|
15/03/2023
|
Sampa Nyare
|
0303004WL001136
|
Sampa Nyare
|
131
|
YESB0ARCB01
|
3240
|
3240
|
Processed
|
23/03/2023
|
|
N032300BE594B
|
|
Sampa Nyare
|
()
|
|
8
|
PAKKE-KESSANG
|
AR-03-004-009-001/555-B
()
|
0303004000NRG23150320230169510
|
15/03/2023
|
Meyo Rebe Tana
|
0303004WL001136
|
Meyo Rebe Tana
|
131
|
YESB0ARCB01
|
3240
|
3240
|
Processed
|
23/03/2023
|
|
N032300BE594E
|
|
Meyo Rebe Tana
|
()
|
|
9
|
PAKKE-KESSANG
|
AR-03-004-009-003/77-D
()
|
0303004000NRG23150320230169570
|
15/03/2023
|
Sherojuni Sangyu
|
0303004WL001136
|
Sherojuni Sangyu
|
131
|
YESB0ARCB01
|
3240
|
3240
|
Processed
|
23/03/2023
|
|
N032300BE5952
|
|
Sherojuni Sangyu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29160
|
29160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29160
|
29160
|
|
|
|
|
|
|
|