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-08-003-022-022/5700610 (THILIXU)
|
2308003000NRG21050320221236971
|
10/06/2023
|
TOVILI YEPTHO
|
2308003WL002365
|
TOVILI YEPTHO
|
00415
|
SBIN0015289
|
205
|
205
|
Processed
|
15/06/2023
|
|
2567807547
|
|
MRS TOVILI YEPTHOMI
|
()
|
2
|
Chumukedima
|
NL-08-003-022-022/5700610 (THILIXU)
|
2308003000NRG21050320221236970
|
10/06/2023
|
TOVILI YEPTHO
|
2308003WL002365
|
TOVILI YEPTHO
|
00415
|
SBIN0015289
|
410
|
410
|
Processed
|
15/06/2023
|
|
2567807549
|
|
MRS TOVILI YEPTHOMI
|
()
|
3
|
Chumukedima
|
NL-08-003-022-022/5700610 (THILIXU)
|
2308003000NRG21050320221236969
|
10/06/2023
|
TOVILI YEPTHO
|
2308003WL002365
|
TOVILI YEPTHO
|
00415
|
SBIN0015289
|
820
|
820
|
Processed
|
15/06/2023
|
|
2567807548
|
|
MRS TOVILI YEPTHOMI
|
()
|
4
|
Chumukedima
|
NL-08-003-022-022/5700610 (THILIXU)
|
2308003000NRG21050320221236968
|
10/06/2023
|
TOVILI YEPTHO
|
2308003WL002365
|
TOVILI YEPTHO
|
00415
|
SBIN0015289
|
615
|
615
|
Processed
|
15/06/2023
|
|
2567807550
|
|
MRS TOVILI YEPTHOMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2050
|
2050
|
|
|
|
|
|
|
|