|
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
|
BHANDARI
|
NL-04-001-015-015/11
(RONI NEW)
|
2304001000NRG23040620220015520
|
05/06/2022
|
Akaho yeptho
|
2304001WL000077
|
Akaho yeptho
|
00415
|
SBIN0007444
|
1512
|
1512
|
Processed
|
08/06/2022
|
|
2125098540
|
|
MRS NIZHELI WOTSA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHANDARI
|
NL-04-001-015-015/3
(RONI NEW)
|
2304001000NRG23040620220015537
|
05/06/2022
|
Abitoli yeptho
|
2304001WL000077
|
Abitoli yeptho
|
00415
|
SBIN0007444
|
1512
|
1512
|
Processed
|
08/06/2022
|
|
2125098541
|
|
MRS ABITOLI YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHANDARI
|
NL-04-001-015-015/5
(RONI NEW)
|
2304001000NRG23040620220015542
|
05/06/2022
|
Vikuto achumi
|
2304001WL000077
|
Vikuto achumi
|
00415
|
SBIN0007444
|
1512
|
1512
|
Processed
|
08/06/2022
|
|
2125098539
|
|
MR VIKUTO SEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4536
|
4536
|
|
|
|
|
|
|
|