|
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
|
NOKLAK
|
NL-06-005-027-001/119
(Nokhu Noking)
|
2306005000NRG23180620220010041
|
18/06/2022
|
MONGLON
|
2306005WL000023
|
MONGLON
|
00415
|
SBIN0005840
|
432
|
432
|
Processed
|
25/06/2022
|
|
2485860721
|
|
MR MONGLON
|
STATE BANK OF INDIA(508548)
|
|
2
|
NOKLAK
|
NL-06-005-027-001/132
(Nokhu Noking)
|
2306005000NRG23180620220010054
|
18/06/2022
|
P.MONGCHON
|
2306005WL000023
|
P.MONGCHON
|
00415
|
SBIN0005840
|
432
|
432
|
Processed
|
25/06/2022
|
|
2485860722
|
|
MR MONGCHON
|
STATE BANK OF INDIA(508548)
|
|
3
|
NOKLAK
|
NL-06-005-027-001/180
(Nokhu Noking)
|
2306005000NRG23180620220010101
|
18/06/2022
|
L.PAKHIU
|
2306005WL000023
|
L.PAKHIU
|
00415
|
SBIN0005840
|
432
|
432
|
Processed
|
25/06/2022
|
|
2485860719
|
|
MR PAKHIU
|
STATE BANK OF INDIA(508548)
|
|
4
|
NOKLAK
|
NL-06-005-027-001/188
(Nokhu Noking)
|
2306005000NRG23180620220010109
|
18/06/2022
|
HEMSO
|
2306005WL000023
|
HEMSO
|
00415
|
SBIN0005840
|
432
|
432
|
Processed
|
25/06/2022
|
|
2485860723
|
|
MRS HEMSO
|
STATE BANK OF INDIA(508548)
|
|
5
|
NOKLAK
|
NL-06-005-027-001/233
(Nokhu Noking)
|
2306005000NRG23180620220010159
|
18/06/2022
|
MENO
|
2306005WL000023
|
MENO
|
00415
|
SBIN0005840
|
432
|
432
|
Processed
|
25/06/2022
|
|
2485860720
|
|
MR MINO KHEMUNGAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2160
|
2160
|
|
|
|
|
|
|
|