|
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
|
RAMLE-BANGGO
|
AR-07-003-005-001/11
()
|
0307003000NRG23110920220018963
|
11/09/2022
|
Karken Riram
|
0307003WL000397
|
Karken Riram
|
00026
|
SBIN0RRARGB
|
864
|
864
|
Processed
|
17/09/2022
|
|
A259220020776
|
|
MR KARKEN RIRAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAMLE-BANGGO
|
AR-07-003-005-001/12
()
|
0307003000NRG23110920220018964
|
11/09/2022
|
Tobom Riram
|
0307003WL000397
|
Tobom Riram
|
00026
|
SBIN0RRARGB
|
1080
|
1080
|
Processed
|
17/09/2022
|
|
A259220020774
|
|
MR TOBOM RIRAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMLE-BANGGO
|
AR-07-003-005-001/18
()
|
0307003000NRG23110920220018967
|
11/09/2022
|
B Jumi Riram
|
0307003WL000397
|
B Jumi Riram
|
00026
|
SBIN0RRARGB
|
1080
|
1080
|
Processed
|
17/09/2022
|
|
A259220020773
|
|
MR B JUMI RIRAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMLE-BANGGO
|
AR-07-003-005-001/20
()
|
0307003000NRG23110920220018969
|
11/09/2022
|
Tamo Amo
|
0307003WL000397
|
Tamo Amo
|
00026
|
SBIN0RRARGB
|
1080
|
1080
|
Processed
|
17/09/2022
|
|
A259220020775
|
|
MR TAMAR AMO
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMLE-BANGGO
|
AR-07-003-005-001/27
()
|
0307003000NRG23110920220018974
|
11/09/2022
|
Mari Riram
|
0307003WL000397
|
Mari Riram
|
00026
|
SBIN0RRARGB
|
1080
|
1080
|
Processed
|
17/09/2022
|
|
A259220020777
|
|
MR MARI RIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5184
|
5184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5184
|
5184
|
|
|
|
|
|
|
|