|
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
|
LIKABALI
|
AR-06-009-011-001/37
()
|
0306009000NRG23170920220014207
|
19/09/2022
|
BOMNYA BOLE
|
0306009WL000339
|
BOMNYA BOLE
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
22/09/2022
|
|
N092200FDFC52
|
|
BOMNYA BOLE
|
()
|
|
2
|
LIKABALI
|
AR-06-009-011-001/38
()
|
0306009000NRG23170920220014208
|
19/09/2022
|
KENYOM ZIRDO
|
0306009WL000339
|
KENYOM ZIRDO
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
22/09/2022
|
|
N092200FDFC51
|
|
KENYOM ZIRDO
|
()
|
|
3
|
LIKABALI
|
AR-06-009-011-001/53
()
|
0306009000NRG23170920220014213
|
19/09/2022
|
TAKAR RIBA
|
0306009WL000339
|
TAKAR RIBA
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
22/09/2022
|
|
N092200FDFC4F
|
|
TAKAR RIBA
|
()
|
|
4
|
LIKABALI
|
AR-06-009-011-001/54
()
|
0306009000NRG23170920220014215
|
19/09/2022
|
JUMTER RIBA
|
0306009WL000339
|
JUMTER RIBA
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
22/09/2022
|
|
N092200FDFC50
|
|
JUMTER RIBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
5
|
LIKABALI
|
AR-06-009-011-001/133
()
|
0306009000NRG23170920220014206
|
19/09/2022
|
KENBOM KALI
|
0306009WL000339
|
KENBOM KALI
|
00415
|
SBIN0006012
|
3240
|
3240
|
Processed
|
23/09/2022
|
|
N092200FDFC48
|
|
MR KENBOM KALI
|
()
|
|
6
|
LIKABALI
|
AR-06-009-011-001/38
()
|
0306009000NRG23170920220014209
|
19/09/2022
|
GOI ZIRDO
|
0306009WL000339
|
GOI ZIRDO
|
00415
|
SBIN0006012
|
3240
|
3240
|
Processed
|
23/09/2022
|
|
N092200FDFC4D
|
|
MRS GOI ZIRDO
|
()
|
|
7
|
LIKABALI
|
AR-06-009-011-001/46
()
|
0306009000NRG23170920220014211
|
19/09/2022
|
GOHEN RIBA
|
0306009WL000339
|
GOHEN RIBA
|
00415
|
SBIN0006012
|
3240
|
3240
|
Processed
|
23/09/2022
|
|
N092200FDFC4C
|
|
MS GOHEN RIBA
|
()
|
|
8
|
LIKABALI
|
AR-06-009-011-001/47
()
|
0306009000NRG23170920220014212
|
19/09/2022
|
JUMKI KADU
|
0306009WL000339
|
JUMKI KADU
|
00415
|
SBIN0006012
|
3240
|
3240
|
Processed
|
23/09/2022
|
|
N092200FDFC4B
|
|
MR JUMKI KADU
|
()
|
|
9
|
LIKABALI
|
AR-06-009-011-001/54
()
|
0306009000NRG23170920220014214
|
19/09/2022
|
TAI RIBA
|
0306009WL000339
|
TAI RIBA
|
00415
|
SBIN0006012
|
3240
|
3240
|
Processed
|
23/09/2022
|
|
N092200FDFC4A
|
|
MR TAI RIBA
|
()
|
|
10
|
LIKABALI
|
AR-06-009-011-001/83
()
|
0306009000NRG23170920220014216
|
19/09/2022
|
YABOM RIBA
|
0306009WL000339
|
YABOM RIBA
|
00415
|
SBIN0006012
|
3240
|
3240
|
Processed
|
23/09/2022
|
|
N092200FDFC4E
|
|
MRS YABOM RIBA
|
()
|
|
11
|
LIKABALI
|
AR-06-009-011-001/91
()
|
0306009000NRG23170920220014217
|
19/09/2022
|
TOKEN ZIRDO
|
0306009WL000339
|
TOKEN ZIRDO
|
00415
|
SBIN0006012
|
3240
|
3240
|
Processed
|
23/09/2022
|
|
N092200FDFC49
|
|
MRS TOKEN ZIRDO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35640
|
35640
|
|
|
|
|
|
|
|