|
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-07-003-012-001/10
()
|
0307003000NRG23110920220018721
|
11/09/2022
|
YAMA KADU
|
0307003WL000387
|
YAMA KADU
|
00026
|
SBIN0RRARGB
|
864
|
864
|
Processed
|
17/09/2022
|
|
N092200AEA5B6
|
|
YAMA KADU
|
()
|
|
2
|
RAMLE-BANGGO
|
AR-07-003-012-001/23
()
|
0307003000NRG23110920220018727
|
11/09/2022
|
Yanya Kakki
|
0307003WL000387
|
Yanya Kakki
|
00026
|
SBIN0RRARGB
|
864
|
864
|
Processed
|
17/09/2022
|
|
N092200AEA5B5
|
|
Yanya Kakki
|
()
|
|
3
|
RAMLE-BANGGO
|
AR-07-003-012-001/24
()
|
0307003000NRG23110920220018728
|
11/09/2022
|
yabin Kakki
|
0307003WL000387
|
yabin Kakki
|
00026
|
SBIN0RRARGB
|
864
|
864
|
Processed
|
17/09/2022
|
|
N092200AEA5B2
|
|
yabin Kakki
|
()
|
|
4
|
RAMLE-BANGGO
|
AR-07-003-012-001/26
()
|
0307003000NRG23110920220018730
|
11/09/2022
|
Oset Doke
|
0307003WL000387
|
Oset Doke
|
00026
|
SBIN0RRARGB
|
864
|
864
|
Processed
|
17/09/2022
|
|
N092200AEA5AF
|
|
Oset Doke
|
()
|
|
5
|
RAMLE-BANGGO
|
AR-07-003-012-001/28
()
|
0307003000NRG23110920220018732
|
11/09/2022
|
Yabin Dabi
|
0307003WL000387
|
Yabin Dabi
|
00026
|
SBIN0RRARGB
|
864
|
864
|
Processed
|
17/09/2022
|
|
N092200AEA5B3
|
|
Yabin Dabi
|
()
|
|
6
|
RAMLE-BANGGO
|
AR-07-003-012-001/31
()
|
0307003000NRG23110920220018733
|
11/09/2022
|
Yake Dabi
|
0307003WL000387
|
Yake Dabi
|
00026
|
SBIN0RRARGB
|
864
|
864
|
Processed
|
17/09/2022
|
|
N092200AEA5AE
|
|
Yake Dabi
|
()
|
|
7
|
RAMLE-BANGGO
|
AR-07-003-012-001/34
()
|
0307003000NRG23110920220018735
|
11/09/2022
|
Tersen Dabi
|
0307003WL000387
|
Tersen Dabi
|
00026
|
SBIN0RRARGB
|
864
|
864
|
Processed
|
17/09/2022
|
|
N092200AEA5AD
|
|
Tersen Dabi
|
()
|
|
8
|
RAMLE-BANGGO
|
AR-07-003-012-001/35
()
|
0307003000NRG23110920220018736
|
11/09/2022
|
Gumto Karlo
|
0307003WL000387
|
Gumto Karlo
|
00026
|
SBIN0RRARGB
|
864
|
864
|
Processed
|
17/09/2022
|
|
N092200AEA5B1
|
|
Gumto Karlo
|
()
|
|
9
|
RAMLE-BANGGO
|
AR-07-003-012-001/36
()
|
0307003000NRG23110920220018737
|
11/09/2022
|
Yame Dabi
|
0307003WL000387
|
Yame Dabi
|
00026
|
SBIN0RRARGB
|
864
|
864
|
Processed
|
17/09/2022
|
|
N092200AEA5B4
|
|
Yame Dabi
|
()
|
|
10
|
RAMLE-BANGGO
|
AR-07-003-012-001/39
()
|
0307003000NRG23110920220018740
|
11/09/2022
|
Yapi Dabi
|
0307003WL000387
|
Yapi Dabi
|
00026
|
SBIN0RRARGB
|
864
|
864
|
Processed
|
17/09/2022
|
|
N092200AEA5AC
|
|
Yapi Dabi
|
()
|
|
11
|
RAMLE-BANGGO
|
AR-07-003-012-001/40
()
|
0307003000NRG23110920220018741
|
11/09/2022
|
LUKTER KAYI
|
0307003WL000387
|
LUKTER KAYI
|
00026
|
SBIN0RRARGB
|
864
|
864
|
Processed
|
17/09/2022
|
|
N092200AEA5AB
|
|
LUKTER KAYI
|
()
|
|
12
|
RAMLE-BANGGO
|
AR-07-003-012-001/41
()
|
0307003000NRG23110920220018742
|
11/09/2022
|
Yanyak Gamlin
|
0307003WL000387
|
Yanyak Gamlin
|
00026
|
SBIN0RRARGB
|
864
|
864
|
Processed
|
17/09/2022
|
|
N092200AEA5B0
|
|
Yanyak Gamlin
|
()
|
|
13
|
RAMLE-BANGGO
|
AR-07-003-012-001/44
()
|
0307003000NRG23110920220018743
|
11/09/2022
|
Yai Dabi
|
0307003WL000387
|
Yai Dabi
|
00026
|
SBIN0RRARGB
|
864
|
864
|
Processed
|
17/09/2022
|
|
N092200AEA5B7
|
|
Yai Dabi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11232
|
11232
|
|
|
|
|
|
|
|
|
14
|
RAMLE-BANGGO
|
AR-07-003-012-001/17
()
|
0307003000NRG23110920220018724
|
11/09/2022
|
OTI BAM
|
0307003WL000387
|
OTI BAM
|
00415
|
SBIN0001395
|
864
|
864
|
Processed
|
17/09/2022
|
|
N092200AEA5AA
|
|
MRS OTI BAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12096
|
12096
|
|
|
|
|
|
|
|