|
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-08-003-053-053/5500001
(TENYIPHE II)
|
2308003000NRG19060320240826941
|
06/03/2024
|
EYOSAVOL
|
2308003WL0001322
|
EYOSAVOL
|
00415
|
SBIN0007543
|
708
|
708
|
Processed
|
19/04/2024
|
|
3101889229
|
|
MR EYOSAVOL KIKHI
|
()
|
|
2
|
Chumukedima
|
NL-08-003-053-053/5500001
(TENYIPHE II)
|
2308003000NRG19060320240826942
|
06/03/2024
|
EYOSAVOL
|
2308003WL0001322
|
EYOSAVOL
|
00415
|
SBIN0007543
|
1239
|
1239
|
Processed
|
19/04/2024
|
|
3101889230
|
|
MR EYOSAVOL KIKHI
|
()
|
|
3
|
Chumukedima
|
NL-08-003-053-053/5500001
(TENYIPHE II)
|
2308003000NRG19060320240826943
|
06/03/2024
|
EYOSAVOL
|
2308003WL0001322
|
EYOSAVOL
|
00415
|
SBIN0007543
|
885
|
885
|
Processed
|
19/04/2024
|
|
3101889233
|
|
MR EYOSAVOL KIKHI
|
()
|
|
4
|
Chumukedima
|
NL-08-003-053-053/5500001
(TENYIPHE II)
|
2308003000NRG19060320240826944
|
06/03/2024
|
EYOSAVOL
|
2308003WL0001322
|
EYOSAVOL
|
00415
|
SBIN0007543
|
531
|
531
|
Processed
|
19/04/2024
|
|
3101889234
|
|
MR EYOSAVOL KIKHI
|
()
|
|
5
|
Chumukedima
|
NL-08-003-053-053/5500001
(TENYIPHE II)
|
2308003000NRG19060320240826945
|
06/03/2024
|
EYOSAVOL
|
2308003WL0001322
|
EYOSAVOL
|
00415
|
SBIN0007543
|
531
|
531
|
Processed
|
19/04/2024
|
|
3101889228
|
|
MR EYOSAVOL KIKHI
|
()
|
|
6
|
Chumukedima
|
NL-08-003-053-053/5500001
(TENYIPHE II)
|
2308003000NRG19060320240826946
|
06/03/2024
|
EYOSAVOL
|
2308003WL0001322
|
EYOSAVOL
|
00415
|
SBIN0007543
|
1239
|
1239
|
Processed
|
19/04/2024
|
|
3101889231
|
|
MR EYOSAVOL KIKHI
|
()
|
|
7
|
Chumukedima
|
NL-08-003-053-053/5500001
(TENYIPHE II)
|
2308003000NRG19060320240826947
|
06/03/2024
|
EYOSAVOL
|
2308003WL0001322
|
EYOSAVOL
|
00415
|
SBIN0007543
|
885
|
885
|
Processed
|
19/04/2024
|
|
3101889232
|
|
MR EYOSAVOL KIKHI
|
()
|
|
8
|
Chumukedima
|
NL-08-003-053-053/5500058
(TENYIPHE II)
|
2308003000NRG19060320240826948
|
06/03/2024
|
GENUO KIN
|
2308003WL0001322
|
GENUO KIN
|
00415
|
SBIN0007543
|
885
|
885
|
Processed
|
19/04/2024
|
|
3101889236
|
|
MRS GENUO KIN
|
()
|
|
9
|
Chumukedima
|
NL-08-003-053-053/5500058
(TENYIPHE II)
|
2308003000NRG19060320240826949
|
06/03/2024
|
GENUO KIN
|
2308003WL0001322
|
GENUO KIN
|
00415
|
SBIN0007543
|
1239
|
1239
|
Processed
|
19/04/2024
|
|
3101889237
|
|
MRS GENUO KIN
|
()
|
|
10
|
Chumukedima
|
NL-08-003-053-053/5500058
(TENYIPHE II)
|
2308003000NRG19060320240826950
|
06/03/2024
|
GENUO KIN
|
2308003WL0001322
|
GENUO KIN
|
00415
|
SBIN0007543
|
531
|
531
|
Processed
|
19/04/2024
|
|
3101889240
|
|
MRS GENUO KIN
|
()
|
|
11
|
Chumukedima
|
NL-08-003-053-053/5500058
(TENYIPHE II)
|
2308003000NRG19060320240826951
|
06/03/2024
|
GENUO KIN
|
2308003WL0001322
|
GENUO KIN
|
00415
|
SBIN0007543
|
1239
|
1239
|
Processed
|
19/04/2024
|
|
3101889238
|
|
MRS GENUO KIN
|
()
|
|
12
|
Chumukedima
|
NL-08-003-053-053/5500058
(TENYIPHE II)
|
2308003000NRG19060320240826952
|
06/03/2024
|
GENUO KIN
|
2308003WL0001322
|
GENUO KIN
|
00415
|
SBIN0007543
|
531
|
531
|
Processed
|
19/04/2024
|
|
3101889241
|
|
MRS GENUO KIN
|
()
|
|
13
|
Chumukedima
|
NL-08-003-053-053/5500058
(TENYIPHE II)
|
2308003000NRG19060320240826953
|
06/03/2024
|
GENUO KIN
|
2308003WL0001322
|
GENUO KIN
|
00415
|
SBIN0007543
|
885
|
885
|
Processed
|
19/04/2024
|
|
3101889235
|
|
MRS GENUO KIN
|
()
|
|
14
|
Chumukedima
|
NL-08-003-053-053/5500058
(TENYIPHE II)
|
2308003000NRG19060320240826954
|
06/03/2024
|
GENUO KIN
|
2308003WL0001322
|
GENUO KIN
|
00415
|
SBIN0007543
|
708
|
708
|
Processed
|
19/04/2024
|
|
3101889239
|
|
MRS GENUO KIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12036
|
12036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12036
|
12036
|
|
|
|
|
|
|
|