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-08-003-002-002/5400198 (TENYIPHE I)
|
2308003000NRG23120620230663382
|
12/06/2023
|
MONO THORIE
|
2308003WL0001177
|
MONO THORIE
|
00415
|
SBIN0007543
|
1512
|
1512
|
Processed
|
15/06/2023
|
|
2567461401
|
|
MISS ROKOZENUO THORIE
|
()
|
2
|
Chumukedima
|
NL-08-003-002-002/5400198 (TENYIPHE I)
|
2308003000NRG23120620230663383
|
12/06/2023
|
MONO THORIE
|
2308003WL0001177
|
MONO THORIE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2567461400
|
|
MISS ROKOZENUO THORIE
|
()
|
3
|
Chumukedima
|
NL-08-003-002-002/5400198 (TENYIPHE I)
|
2308003000NRG23120620230663384
|
12/06/2023
|
MONO THORIE
|
2308003WL0001177
|
MONO THORIE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2567461399
|
|
MISS ROKOZENUO THORIE
|
()
|
4
|
Chumukedima
|
NL-08-003-002-002/5400198 (TENYIPHE I)
|
2308003000NRG23120620230663385
|
12/06/2023
|
MONO THORIE
|
2308003WL0001177
|
MONO THORIE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2567461398
|
|
MISS ROKOZENUO THORIE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4752
|
4752
|
|
|
|
|
|
|
|
5
|
Chumukedima
|
NL-08-003-002-002/5400023 (TENYIPHE I)
|
2308003000NRG23120620230663381
|
12/06/2023
|
NEIVIKHO SAVI
|
2308003WL0001177
|
NEIVIKHO SAVI
|
00415
|
SBIN0008068
|
1512
|
1512
|
Processed
|
15/06/2023
|
|
2567461397
|
|
MR NEIVIKHO SAVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6264
|
6264
|
|
|
|
|
|
|
|