|
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
|
DHANSIRIPAR
|
NL-08-001-020-020/250159
(TSETHRONGSE)
|
2308001000NRG24260620230191666
|
26/06/2023
|
VDB TSETHRONGSE
|
2308001WL000493
|
VDB TSETHRONGSE
|
00032
|
UTIB0001128
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907638053
|
|
MISS TSATINGCHEMLA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
DHANSIRIPAR
|
NL-08-001-020-020/250008
(TSETHRONGSE)
|
2308001000NRG24260620230191530
|
26/06/2023
|
THSACHOMONG
|
2308001WL000493
|
THSACHOMONG
|
00176
|
IDIB000D027
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907638049
|
|
MR THSACHOMONG SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHANSIRIPAR
|
NL-08-001-020-020/250093
(TSETHRONGSE)
|
2308001000NRG24260620230191607
|
26/06/2023
|
TSITHRONGSE
|
2308001WL000493
|
TSITHRONGSE
|
00176
|
IDIB000D027
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907638050
|
|
Mr. TSITHRONGSE
|
INDIAN BANK(607105)
|
|
4
|
DHANSIRIPAR
|
NL-08-001-020-020/250123
(TSETHRONGSE)
|
2308001000NRG24260620230191636
|
26/06/2023
|
LIKHUMPI
|
2308001WL000493
|
LIKHUMPI
|
00176
|
IDIB000D027
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907638052
|
|
Mr. LIKHUMPI .
|
INDIAN BANK(607105)
|
|
5
|
DHANSIRIPAR
|
NL-08-001-020-020/250136
(TSETHRONGSE)
|
2308001000NRG24260620230191647
|
26/06/2023
|
SILILA
|
2308001WL000493
|
SILILA
|
00176
|
IDIB000D027
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907638051
|
|
Ms. SILILA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8960
|
8960
|
|
|
|
|
|
|
|