|
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
|
Panso
|
NL-06-005-021-021/11
(EKHAO (NEW RECOGNISED))
|
2306005000NRG23180620220011182
|
18/06/2022
|
PUTSOI
|
2306005WL000027
|
PUTSOI
|
00415
|
SBIN0001328
|
864
|
864
|
Processed
|
25/06/2022
|
|
2488068202
|
|
MR PUTSOI PUTSOI
|
()
|
|
2
|
Panso
|
NL-06-005-021-021/114
(EKHAO (NEW RECOGNISED))
|
2306005000NRG23180620220011185
|
18/06/2022
|
HENO
|
2306005WL000027
|
HENO
|
00415
|
SBIN0001328
|
864
|
864
|
Processed
|
25/06/2022
|
|
2488068198
|
|
MR MR HENO
|
()
|
|
3
|
Panso
|
NL-06-005-021-021/115
(EKHAO (NEW RECOGNISED))
|
2306005000NRG23180620220011186
|
18/06/2022
|
T. KHOU KHIAMNIUNGAN
|
2306005WL000027
|
T. KHOU KHIAMNIUNGAN
|
00415
|
SBIN0001328
|
864
|
864
|
Processed
|
25/06/2022
|
|
2488068194
|
|
MR T KHOU KHIAMNIUNGAN
|
()
|
|
4
|
Panso
|
NL-06-005-021-021/124
(EKHAO (NEW RECOGNISED))
|
2306005000NRG23180620220011192
|
18/06/2022
|
MONGSHAI
|
2306005WL000027
|
MONGSHAI
|
00415
|
SBIN0001328
|
864
|
864
|
Processed
|
25/06/2022
|
|
2488068195
|
|
MRS MONGSHAI
|
()
|
|
5
|
Panso
|
NL-06-005-021-021/129
(EKHAO (NEW RECOGNISED))
|
2306005000NRG23180620220011195
|
18/06/2022
|
JONGKOI
|
2306005WL000027
|
JONGKOI
|
00415
|
SBIN0001328
|
864
|
864
|
Processed
|
25/06/2022
|
|
2488068201
|
|
MRS MRS JONGKOI
|
()
|
|
6
|
Panso
|
NL-06-005-021-021/13
(EKHAO (NEW RECOGNISED))
|
2306005000NRG23180620220011196
|
18/06/2022
|
KHAMPONG
|
2306005WL000027
|
KHAMPONG
|
00415
|
SBIN0001328
|
864
|
864
|
Processed
|
25/06/2022
|
|
2488068197
|
|
MR MR KHAMPONG
|
()
|
|
7
|
Panso
|
NL-06-005-021-021/144
(EKHAO (NEW RECOGNISED))
|
2306005000NRG23180620220011203
|
18/06/2022
|
MONO
|
2306005WL000027
|
MONO
|
00415
|
SBIN0001328
|
864
|
864
|
Processed
|
25/06/2022
|
|
2488068196
|
|
MR MR MONO
|
()
|
|
8
|
Panso
|
NL-06-005-021-021/177
(EKHAO (NEW RECOGNISED))
|
2306005000NRG23180620220011218
|
18/06/2022
|
SHANGCHIO
|
2306005WL000027
|
SHANGCHIO
|
00415
|
SBIN0001328
|
864
|
864
|
Processed
|
25/06/2022
|
|
2488068200
|
|
MR MR SHANGCHIU
|
()
|
|
9
|
Panso
|
NL-06-005-021-021/178
(EKHAO (NEW RECOGNISED))
|
2306005000NRG23180620220011219
|
18/06/2022
|
SUTHEM
|
2306005WL000027
|
SUTHEM
|
00415
|
SBIN0001328
|
864
|
864
|
Processed
|
25/06/2022
|
|
2488068199
|
|
MR MR SUTHEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
10
|
Panso
|
NL-06-005-021-021/133
(EKHAO (NEW RECOGNISED))
|
2306005000NRG23180620220011198
|
18/06/2022
|
CHEYE
|
2306005WL000027
|
CHEYE
|
00415
|
SBIN0005840
|
864
|
864
|
Processed
|
25/06/2022
|
|
2488068203
|
|
MR CHEYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8640
|
8640
|
|
|
|
|
|
|
|