|
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-08-003-058-058/3300028
(NAGA UNITED VILLAGE)
|
2308003000NRG19060320240826901
|
06/03/2024
|
MOAYANGER
|
2308003WL0001318
|
MOAYANGER
|
00670
|
UTIB0SNSCB1
|
708
|
708
|
Processed
|
19/04/2024
|
|
3103349093
|
|
MOAYANGER
|
()
|
|
2
|
Chumukedima
|
NL-08-003-058-058/3300028
(NAGA UNITED VILLAGE)
|
2308003000NRG19060320240826900
|
06/03/2024
|
MOAYANGER
|
2308003WL0001318
|
MOAYANGER
|
00670
|
UTIB0SNSCB1
|
885
|
885
|
Processed
|
19/04/2024
|
|
3103349095
|
|
MOAYANGER
|
()
|
|
3
|
Chumukedima
|
NL-08-003-058-058/3300028
(NAGA UNITED VILLAGE)
|
2308003000NRG19060320240826899
|
06/03/2024
|
MOAYANGER
|
2308003WL0001318
|
MOAYANGER
|
00670
|
UTIB0SNSCB1
|
885
|
885
|
Processed
|
19/04/2024
|
|
3103349094
|
|
MOAYANGER
|
()
|
|
4
|
Chumukedima
|
NL-08-003-058-058/3300028
(NAGA UNITED VILLAGE)
|
2308003000NRG19060320240826898
|
06/03/2024
|
MOAYANGER
|
2308003WL0001318
|
MOAYANGER
|
00670
|
UTIB0SNSCB1
|
354
|
354
|
Processed
|
19/04/2024
|
|
3103349090
|
|
MOAYANGER
|
()
|
|
5
|
Chumukedima
|
NL-08-003-058-058/3300028
(NAGA UNITED VILLAGE)
|
2308003000NRG19060320240826897
|
06/03/2024
|
MOAYANGER
|
2308003WL0001318
|
MOAYANGER
|
00670
|
UTIB0SNSCB1
|
531
|
531
|
Processed
|
19/04/2024
|
|
3103349092
|
|
MOAYANGER
|
()
|
|
6
|
Chumukedima
|
NL-08-003-058-058/3300028
(NAGA UNITED VILLAGE)
|
2308003000NRG19060320240826896
|
06/03/2024
|
MOAYANGER
|
2308003WL0001318
|
MOAYANGER
|
00670
|
UTIB0SNSCB1
|
531
|
531
|
Processed
|
19/04/2024
|
|
3103349091
|
|
MOAYANGER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3894
|
3894
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3894
|
3894
|
|
|
|
|
|
|
|