|
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
|
khonsa
|
AR-11-001-014-001/158
(LAPNAN)
|
0311001000NRG24240420240103298
|
24/04/2024
|
Nyicha Bangyang
|
0311001WL0001388
|
Nyicha Bangyang
|
00415
|
SBIN0001584
|
2688
|
2688
|
Processed
|
01/05/2024
|
|
N0424019CB6B6
|
|
MRS NYICHA BANGYANG
|
()
|
|
2
|
khonsa
|
AR-11-001-014-001/158
(LAPNAN)
|
0311001000NRG24240420240103299
|
24/04/2024
|
Nyicha Bangyang
|
0311001WL0001388
|
Nyicha Bangyang
|
00415
|
SBIN0001584
|
1120
|
1120
|
Processed
|
01/05/2024
|
|
N0424019CB6B7
|
|
MRS NYICHA BANGYANG
|
()
|
|
3
|
khonsa
|
AR-11-001-014-001/158
(LAPNAN)
|
0311001000NRG24240420240103300
|
24/04/2024
|
Nyicha Bangyang
|
0311001WL0001388
|
Nyicha Bangyang
|
00415
|
SBIN0001584
|
448
|
448
|
Processed
|
01/05/2024
|
|
N0424019CB6B8
|
|
MRS NYICHA BANGYANG
|
()
|
|
4
|
khonsa
|
AR-11-001-014-001/159
(LAPNAN)
|
0311001000NRG24240420240103301
|
24/04/2024
|
Chilliam Bangsia
|
0311001WL0001388
|
Chilliam Bangsia
|
00415
|
SBIN0001584
|
448
|
448
|
Rejected
|
03/05/2024
|
|
N0424019CB6B4
|
Account closed
|
|
|
|
5
|
khonsa
|
AR-11-001-014-001/159
(LAPNAN)
|
0311001000NRG24240420240103302
|
24/04/2024
|
Chilliam Bangsia
|
0311001WL0001388
|
Chilliam Bangsia
|
00415
|
SBIN0001584
|
1120
|
1120
|
Rejected
|
03/05/2024
|
|
N0424019CB6B3
|
Account closed
|
|
|
|
6
|
khonsa
|
AR-11-001-014-001/159
(LAPNAN)
|
0311001000NRG24240420240103303
|
24/04/2024
|
Chilliam Bangsia
|
0311001WL0001388
|
Chilliam Bangsia
|
00415
|
SBIN0001584
|
2912
|
2912
|
Rejected
|
03/05/2024
|
|
N0424019CB6B5
|
Account closed
|
|
|
|
7
|
khonsa
|
AR-11-006-014-001/255
(LAPNAN)
|
0311001000NRG24240420240103304
|
24/04/2024
|
Bantong Khoiyang
|
0311001WL0001388
|
Bantong Khoiyang
|
00415
|
SBIN0001584
|
1344
|
1344
|
Processed
|
01/05/2024
|
|
N0424019CB6BA
|
|
MR BANGTONG KHOIYANG
|
()
|
|
8
|
khonsa
|
AR-11-006-014-001/255
(LAPNAN)
|
0311001000NRG24240420240103305
|
24/04/2024
|
Bantong Khoiyang
|
0311001WL0001388
|
Bantong Khoiyang
|
00415
|
SBIN0001584
|
672
|
672
|
Processed
|
01/05/2024
|
|
N0424019CB6B9
|
|
MR BANGTONG KHOIYANG
|
()
|
|
9
|
khonsa
|
AR-11-006-014-001/255
(LAPNAN)
|
0311001000NRG24240420240103306
|
24/04/2024
|
Bantong Khoiyang
|
0311001WL0001388
|
Bantong Khoiyang
|
00415
|
SBIN0001584
|
2688
|
2688
|
Processed
|
01/05/2024
|
|
N0424019CB6BB
|
|
MR BANGTONG KHOIYANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13440
|
13440
|
|
|
|
|
|
|
|