|
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
|
Chumukedima
|
NL-08-003-043-043/5600396
(THAHEKHU)
|
2308003000NRG24210820230343796
|
15/03/2024
|
NGUKALI ASSUMI
|
2308003WL0000885
|
NGUKALI ASSUMI
|
00045
|
BARB0VJDIMA
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103349064
|
|
NGUKALI ASSUMI
|
()
|
|
2
|
Chumukedima
|
NL-08-003-043-043/5600396
(THAHEKHU)
|
2308003000NRG24210820230343797
|
15/03/2024
|
NGUKALI ASSUMI
|
2308003WL0000885
|
NGUKALI ASSUMI
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103349063
|
|
NGUKALI ASSUMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
Chumukedima
|
NL-08-003-043-043/5600294
(THAHEKHU)
|
2308003000NRG24210820230343794
|
15/03/2024
|
vitoli assumi
|
2308003WL0000885
|
vitoli assumi
|
00415
|
SBIN0011629
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103349065
|
|
MRS H VETOLI ASSUMI
|
()
|
|
4
|
Chumukedima
|
NL-08-003-043-043/5600294
(THAHEKHU)
|
2308003000NRG24210820230343795
|
15/03/2024
|
vitoli assumi
|
2308003WL0000885
|
vitoli assumi
|
00415
|
SBIN0011629
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103349066
|
|
MRS H VETOLI ASSUMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|