|
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 (N)
|
NL-05-004-003-003/385
(CHUCHUYIMPANG)
|
2305004000NRG24161120230122788
|
16/11/2023
|
Temsusenla
|
2305004WL0004332
|
Temsusenla
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
28/02/2024
|
|
0915091557
|
|
Temsusenla
|
()
|
|
2
|
ONGPANGKONG (N)
|
NL-05-004-003-003/385
(CHUCHUYIMPANG)
|
2305004000NRG24161120230122787
|
16/11/2023
|
Temsusenla
|
2305004WL0004332
|
Temsusenla
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/02/2024
|
|
0915091562
|
|
Temsusenla
|
()
|
|
3
|
ONGPANGKONG (N)
|
NL-05-004-003-003/570
(CHUCHUYIMPANG)
|
2305004000NRG24161120230122792
|
16/11/2023
|
Aoyimen
|
2305004WL0004332
|
Aoyimen
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/02/2024
|
|
0915091559
|
|
Aoyimen
|
()
|
|
4
|
ONGPANGKONG (N)
|
NL-05-004-003-003/570
(CHUCHUYIMPANG)
|
2305004000NRG24161120230122791
|
16/11/2023
|
Aoyimen
|
2305004WL0004332
|
Aoyimen
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
28/02/2024
|
|
0915091558
|
|
Aoyimen
|
()
|
|
5
|
ONGPANGKONG (N)
|
NL-05-004-003-003/654
(CHUCHUYIMPANG)
|
2305004000NRG24161120230122794
|
16/11/2023
|
Akummeren
|
2305004WL0004332
|
Akummeren
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
28/02/2024
|
|
0915091561
|
|
Akummeren
|
()
|
|
6
|
ONGPANGKONG (N)
|
NL-05-004-003-003/654
(CHUCHUYIMPANG)
|
2305004000NRG24161120230122793
|
16/11/2023
|
Akummeren
|
2305004WL0004332
|
Akummeren
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
28/02/2024
|
|
0915091560
|
|
Akummeren
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16128
|
16128
|
|
|
|
|
|
|
|