|
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-08-003-020-020/3600113
(PADAAMPUKHURI)
|
2308003000NRG22140320220754534
|
10/06/2023
|
GEETA MECH
|
2308003WL000812
|
GEETA MECH
|
00415
|
SBIN0010762
|
636
|
636
|
Processed
|
15/06/2023
|
|
2562465028
|
|
MRS GEETA MECH
|
()
|
|
2
|
Chumukedima
|
NL-08-003-020-020/3600113
(PADAAMPUKHURI)
|
2308003000NRG22140320220754533
|
10/06/2023
|
GEETA MECH
|
2308003WL000812
|
GEETA MECH
|
00415
|
SBIN0010762
|
424
|
424
|
Processed
|
15/06/2023
|
|
2562465029
|
|
MRS GEETA MECH
|
()
|
|
3
|
Chumukedima
|
NL-08-003-020-020/3600113
(PADAAMPUKHURI)
|
2308003000NRG22140320220754532
|
10/06/2023
|
GEETA MECH
|
2308003WL000812
|
GEETA MECH
|
00415
|
SBIN0010762
|
212
|
212
|
Processed
|
15/06/2023
|
|
2562465027
|
|
MRS GEETA MECH
|
()
|
|
4
|
Chumukedima
|
NL-08-003-020-020/3600113
(PADAAMPUKHURI)
|
2308003000NRG22140320220754531
|
10/06/2023
|
GEETA MECH
|
2308003WL000812
|
GEETA MECH
|
00415
|
SBIN0010762
|
848
|
848
|
Processed
|
15/06/2023
|
|
2562465024
|
|
MRS GEETA MECH
|
()
|
|
5
|
Chumukedima
|
NL-08-003-020-020/3600196
(PADAAMPUKHURI)
|
2308003000NRG22140320220754536
|
10/06/2023
|
MUGHAHO SUMI
|
2308003WL000812
|
MUGHAHO SUMI
|
00415
|
SBIN0010762
|
424
|
424
|
Processed
|
15/06/2023
|
|
2562465023
|
|
SEPOY MUGHAHO SUMI
|
()
|
|
6
|
Chumukedima
|
NL-08-003-020-020/3600196
(PADAAMPUKHURI)
|
2308003000NRG22140320220754537
|
10/06/2023
|
MUGHAHO SUMI
|
2308003WL000812
|
MUGHAHO SUMI
|
00415
|
SBIN0010762
|
212
|
212
|
Processed
|
15/06/2023
|
|
2562465022
|
|
SEPOY MUGHAHO SUMI
|
()
|
|
7
|
Chumukedima
|
NL-08-003-020-020/3600196
(PADAAMPUKHURI)
|
2308003000NRG22140320220754538
|
10/06/2023
|
MUGHAHO SUMI
|
2308003WL000812
|
MUGHAHO SUMI
|
00415
|
SBIN0010762
|
848
|
848
|
Processed
|
15/06/2023
|
|
2562465026
|
|
SEPOY MUGHAHO SUMI
|
()
|
|
8
|
Chumukedima
|
NL-08-003-020-020/3600196
(PADAAMPUKHURI)
|
2308003000NRG22140320220754535
|
10/06/2023
|
MUGHAHO SUMI
|
2308003WL000812
|
MUGHAHO SUMI
|
00415
|
SBIN0010762
|
636
|
636
|
Processed
|
15/06/2023
|
|
2562465025
|
|
SEPOY MUGHAHO SUMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4240
|
4240
|
|
|
|
|
|
|
|