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
|
ONGPANGKONG ( S )
|
NL-05-005-007-007/126 (MANGMETONG)
|
2305005000NRG24210920230121120
|
21/09/2023
|
VDB Mangmetong
|
2305005WL0004237
|
VDB Mangmetong
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
26/09/2023
|
|
5876284010
|
|
VDB Mangmetong
|
()
|
2
|
ONGPANGKONG ( S )
|
NL-05-005-007-007/140 (MANGMETONG)
|
2305005000NRG24210920230121121
|
21/09/2023
|
VDB Mangmetong
|
2305005WL0004237
|
VDB Mangmetong
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
26/09/2023
|
|
5876284009
|
|
VDB Mangmetong
|
()
|
3
|
ONGPANGKONG ( S )
|
NL-05-005-007-007/195 (MANGMETONG)
|
2305005000NRG24210920230121122
|
21/09/2023
|
VDB Mangmetong
|
2305005WL0004237
|
VDB Mangmetong
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
26/09/2023
|
|
5876284008
|
|
VDB Mangmetong
|
()
|
4
|
ONGPANGKONG ( S )
|
NL-05-005-007-007/3 (MANGMETONG)
|
2305005000NRG24210920230121123
|
21/09/2023
|
VDB Mangmetong
|
2305005WL0004237
|
VDB Mangmetong
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
26/09/2023
|
|
5876284002
|
|
VDB Mangmetong
|
()
|
5
|
ONGPANGKONG ( S )
|
NL-05-005-007-007/338 (MANGMETONG)
|
2305005000NRG24210920230121124
|
21/09/2023
|
VDB Mangmetong
|
2305005WL0004237
|
VDB Mangmetong
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
26/09/2023
|
|
5876284003
|
|
VDB Mangmetong
|
()
|
6
|
ONGPANGKONG ( S )
|
NL-05-005-007-007/409 (MANGMETONG)
|
2305005000NRG24210920230121125
|
21/09/2023
|
VDB Mangmetong
|
2305005WL0004237
|
VDB Mangmetong
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
26/09/2023
|
|
5876284007
|
|
VDB Mangmetong
|
()
|
7
|
ONGPANGKONG ( S )
|
NL-05-005-007-007/49 (MANGMETONG)
|
2305005000NRG24210920230121126
|
21/09/2023
|
VDB Mangmetong
|
2305005WL0004237
|
VDB Mangmetong
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
26/09/2023
|
|
5876284006
|
|
VDB Mangmetong
|
()
|
8
|
ONGPANGKONG ( S )
|
NL-05-005-007-007/60 (MANGMETONG)
|
2305005000NRG24210920230121127
|
21/09/2023
|
Merennungsang
|
2305005WL0004237
|
Merennungsang
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
26/09/2023
|
|
5876284005
|
|
Merennungsang
|
()
|
9
|
ONGPANGKONG ( S )
|
NL-05-005-007-007/61 (MANGMETONG)
|
2305005000NRG24210920230121128
|
21/09/2023
|
VDB Mangmetong
|
2305005WL0004237
|
VDB Mangmetong
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
26/09/2023
|
|
5876284004
|
|
VDB Mangmetong
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24192
|
24192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24192
|
24192
|
|
|
|
|
|
|
|