|
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
|
WILLONG TD BLOCK
|
MN-01-006-072-072/112
(Rajamai)
|
2001006000NRG23120420230256467
|
15/08/2023
|
Mrs. Lily
|
2001006WL0001288
|
Mrs. Lily
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
16/08/2023
|
|
4600840659
|
|
MRS LILY
|
()
|
|
2
|
WILLONG TD BLOCK
|
MN-01-006-072-072/112
(Rajamai)
|
2001006000NRG23120420230256466
|
15/08/2023
|
Mrs. Lily
|
2001006WL0001288
|
Mrs. Lily
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
16/08/2023
|
|
4600840660
|
|
MRS LILY
|
()
|
|
3
|
WILLONG TD BLOCK
|
MN-01-006-072-072/112
(Rajamai)
|
2001006000NRG23120420230256465
|
15/08/2023
|
Mrs. Lily
|
2001006WL0001288
|
Mrs. Lily
|
00415
|
SBIN0004522
|
502
|
502
|
Processed
|
16/08/2023
|
|
4600840661
|
|
MRS LILY
|
()
|
|
4
|
WILLONG TD BLOCK
|
MN-01-006-072-072/112
(Rajamai)
|
2001006000NRG23120420230256464
|
15/08/2023
|
Mrs. Lily
|
2001006WL0001288
|
Mrs. Lily
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
16/08/2023
|
|
4600840662
|
|
MRS LILY
|
()
|
|
5
|
WILLONG TD BLOCK
|
MN-01-006-072-072/112
(Rajamai)
|
2001006000NRG23120420230256463
|
15/08/2023
|
Mrs. Lily
|
2001006WL0001288
|
Mrs. Lily
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
16/08/2023
|
|
4600840663
|
|
MRS LILY
|
()
|
|
6
|
WILLONG TD BLOCK
|
MN-01-006-072-072/112
(Rajamai)
|
2001006000NRG23120420230256462
|
15/08/2023
|
Mrs. Lily
|
2001006WL0001288
|
Mrs. Lily
|
00415
|
SBIN0004522
|
753
|
753
|
Processed
|
16/08/2023
|
|
4600840664
|
|
MRS LILY
|
()
|
|
7
|
WILLONG TD BLOCK
|
MN-01-006-072-072/112
(Rajamai)
|
2001006000NRG23120420230256461
|
15/08/2023
|
Mrs. Lily
|
2001006WL0001288
|
Mrs. Lily
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
16/08/2023
|
|
4600840665
|
|
MRS LILY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
8
|
WILLONG TD BLOCK
|
MN-01-006-069-069/18
(Oklong)
|
2001006000NRG23140820230260817
|
15/08/2023
|
Pungdila
|
2001006WL0001486
|
Pungdila
|
00415
|
SBIN0007440
|
1255
|
1255
|
Processed
|
16/08/2023
|
|
4600840655
|
|
MR SAJABAM MUJIBUR RAHAMAN
|
()
|
|
9
|
WILLONG TD BLOCK
|
MN-01-006-069-069/18
(Oklong)
|
2001006000NRG23140820230260816
|
15/08/2023
|
Pungdila
|
2001006WL0001486
|
Pungdila
|
00415
|
SBIN0007440
|
1255
|
1255
|
Processed
|
16/08/2023
|
|
4600840656
|
|
MR SAJABAM MUJIBUR RAHAMAN
|
()
|
|
10
|
WILLONG TD BLOCK
|
MN-01-006-069-069/18
(Oklong)
|
2001006000NRG23140820230260815
|
15/08/2023
|
Pungdila
|
2001006WL0001486
|
Pungdila
|
00415
|
SBIN0007440
|
1506
|
1506
|
Processed
|
16/08/2023
|
|
4600840654
|
|
MR SAJABAM MUJIBUR RAHAMAN
|
()
|
|
11
|
WILLONG TD BLOCK
|
MN-01-006-069-069/18
(Oklong)
|
2001006000NRG23140820230260814
|
15/08/2023
|
Pungdila
|
2001006WL0001486
|
Pungdila
|
00415
|
SBIN0007440
|
1506
|
1506
|
Processed
|
16/08/2023
|
|
4600840657
|
|
MR SAJABAM MUJIBUR RAHAMAN
|
()
|
|
12
|
WILLONG TD BLOCK
|
MN-01-006-069-069/18
(Oklong)
|
2001006000NRG23140820230260813
|
15/08/2023
|
Pungdila
|
2001006WL0001486
|
Pungdila
|
00415
|
SBIN0007440
|
1255
|
1255
|
Processed
|
16/08/2023
|
|
4600840658
|
|
MR SAJABAM MUJIBUR RAHAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6777
|
6777
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14307
|
14307
|
|
|
|
|
|
|
|