|
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
|
NOKSEN
|
NL-06-004-001-001/106
(KUMPONG)
|
2306004000NRG24300620230120647
|
30/06/2023
|
k senti
|
2306004WL000358
|
k senti
|
00415
|
SBIN0001328
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907377537
|
|
MRS K SENTI CHANG
|
()
|
|
2
|
NOKSEN
|
NL-06-004-001-001/110
(KUMPONG)
|
2306004000NRG24300620230120652
|
30/06/2023
|
k mongko
|
2306004WL000358
|
k mongko
|
00415
|
SBIN0001328
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907377539
|
|
MR K MONGKO CHANG
|
()
|
|
3
|
NOKSEN
|
NL-06-004-001-001/3
(KUMPONG)
|
2306004000NRG24300620230120674
|
30/06/2023
|
c takum
|
2306004WL000358
|
c takum
|
00415
|
SBIN0001328
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907377538
|
|
MR C TAKAM CHANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
4
|
NOKSEN
|
NL-06-004-001-001/104
(KUMPONG)
|
2306004000NRG24300620230120645
|
30/06/2023
|
sungmo
|
2306004WL000358
|
sungmo
|
00415
|
SBIN0015288
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907377545
|
|
MRS MRS SUNGMO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
5
|
NOKSEN
|
NL-06-004-001-001/109
(KUMPONG)
|
2306004000NRG24300620230120650
|
30/06/2023
|
betimonyu
|
2306004WL000358
|
betimonyu
|
00415
|
SBIN0015431
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907377540
|
|
MS BETIMONYU CHANG
|
()
|
|
6
|
NOKSEN
|
NL-06-004-001-001/111
(KUMPONG)
|
2306004000NRG24300620230120653
|
30/06/2023
|
ongchingyemla
|
2306004WL000358
|
ongchingyemla
|
00415
|
SBIN0015431
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907377544
|
|
MRS MRS ONGCHINGYEMLA
|
()
|
|
7
|
NOKSEN
|
NL-06-004-001-001/44
(KUMPONG)
|
2306004000NRG24300620230120687
|
30/06/2023
|
ngaku somba
|
2306004WL000358
|
ngaku somba
|
00415
|
SBIN0015431
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907377541
|
|
MR C SOMBA
|
()
|
|
8
|
NOKSEN
|
NL-06-004-001-001/50
(KUMPONG)
|
2306004000NRG24300620230120691
|
30/06/2023
|
changmachaba
|
2306004WL000358
|
changmachaba
|
00415
|
SBIN0015431
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907377542
|
|
MR CHONGMACHABA
|
()
|
|
9
|
NOKSEN
|
NL-06-004-001-001/64
(KUMPONG)
|
2306004000NRG24300620230120700
|
30/06/2023
|
ngaku nokshong
|
2306004WL000358
|
ngaku nokshong
|
00415
|
SBIN0015431
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4907377543
|
|
MR B NOKSHANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28224
|
28224
|
|
|
|
|
|
|
|