|
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
|
SANIS
|
NL-04-003-014-014/138
(TSOPO)
|
2304003000NRG23101120220257871
|
10/11/2022
|
BDO SANIS RD BLOCK VDB TSOPO
|
2304003WL001168
|
BDO SANIS RD BLOCK VDB TSOPO
|
00032
|
UTIB0001865
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312473852
|
|
P PITHUNGO YANTHAN
|
ICICI BANK LTD(508534)
|
|
2
|
SANIS
|
NL-04-003-014-014/149
(TSOPO)
|
2304003000NRG23101120220257876
|
10/11/2022
|
BDO SANIS RD BLOCK VDB TSOPO
|
2304003WL001168
|
BDO SANIS RD BLOCK VDB TSOPO
|
00032
|
UTIB0001865
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312473853
|
|
MR CHUMBEMO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANIS
|
NL-04-003-014-014/178
(TSOPO)
|
2304003000NRG23101120220257891
|
10/11/2022
|
BDO SANIS RD BLOCK VDB TSOPO
|
2304003WL001168
|
BDO SANIS RD BLOCK VDB TSOPO
|
00032
|
UTIB0001865
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312473854
|
|
MR N THUNGBEMO TSOPOE
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANIS
|
NL-04-003-014-014/31-A
(TSOPO)
|
2304003000NRG23101120220257903
|
10/11/2022
|
BDO SANIS RD BLOCK VDB TSOPO
|
2304003WL001168
|
BDO SANIS RD BLOCK VDB TSOPO
|
00032
|
UTIB0001865
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312473855
|
|
MR THOSAMO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5184
|
5184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5184
|
5184
|
|
|
|
|
|
|
|