|
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
|
Chunlikha
|
NL-01-004-034-034/11
(LIKHWENCHU)
|
2301004000NRG24130620230088452
|
13/06/2023
|
DEvelopment Board Likhwenchu
|
2301004WL000259
|
DEvelopment Board Likhwenchu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604577547
|
|
NYIKEYA TEP
|
BANK OF BARODA(606985)
|
|
2
|
Chunlikha
|
NL-01-004-034-034/13
(LIKHWENCHU)
|
2301004000NRG24130620230088472
|
13/06/2023
|
DEvelopment Board Likhwenchu
|
2301004WL000259
|
DEvelopment Board Likhwenchu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604577548
|
|
MR LECHITO TEP
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chunlikha
|
NL-01-004-034-034/137
(LIKHWENCHU)
|
2301004000NRG24130620230088480
|
13/06/2023
|
DEvelopment Board Likhwenchu
|
2301004WL000259
|
DEvelopment Board Likhwenchu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604577549
|
|
KHICHENMO TEP
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Chunlikha
|
NL-01-004-034-034/19
(LIKHWENCHU)
|
2301004000NRG24130620230088533
|
13/06/2023
|
DEvelopment Board Likhwenchu
|
2301004WL000259
|
DEvelopment Board Likhwenchu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604577550
|
|
MR KONYI SEB
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chunlikha
|
NL-01-004-034-034/20
(LIKHWENCHU)
|
2301004000NRG24130620230088545
|
13/06/2023
|
DEvelopment Board Likhwenchu
|
2301004WL000259
|
DEvelopment Board Likhwenchu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604577551
|
|
MR WAYALO SEB
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chunlikha
|
NL-01-004-034-034/203
(LIKHWENCHU)
|
2301004000NRG24130620230088549
|
13/06/2023
|
DEvelopment Board Likhwenchu
|
2301004WL000259
|
DEvelopment Board Likhwenchu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604577552
|
|
MR AGHALI MAGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chunlikha
|
NL-01-004-034-034/204
(LIKHWENCHU)
|
2301004000NRG24130620230088550
|
13/06/2023
|
DEvelopment Board Likhwenchu
|
2301004WL000259
|
DEvelopment Board Likhwenchu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604577553
|
|
MR PHILEMON TEP
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chunlikha
|
NL-01-004-034-034/30
(LIKHWENCHU)
|
2301004000NRG24130620230088565
|
13/06/2023
|
DEvelopment Board Likhwenchu
|
2301004WL000259
|
DEvelopment Board Likhwenchu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604577554
|
|
TANGNAMO RENGMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Chunlikha
|
NL-01-004-034-034/5
(LIKHWENCHU)
|
2301004000NRG24130620230088585
|
13/06/2023
|
DEvelopment Board Likhwenchu
|
2301004WL000259
|
DEvelopment Board Likhwenchu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604577555
|
|
MR SENLO TEP
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chunlikha
|
NL-01-004-034-034/77
(LIKHWENCHU)
|
2301004000NRG24130620230088612
|
13/06/2023
|
DEvelopment Board Likhwenchu
|
2301004WL000259
|
DEvelopment Board Likhwenchu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604577556
|
|
MR HAIWALO TEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26880
|
26880
|
|
|
|
|
|
|
|