|
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-08-003-003-003/5300370
(SOVIMA)
|
2308003000NRG23100620230663201
|
10/06/2023
|
MHARHONI ODYUO
|
2308003WL0001159
|
MHARHONI ODYUO
|
00415
|
SBIN0015289
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2562465836
|
|
MRS MHARHONI ODYUO
|
()
|
|
2
|
Chumukedima
|
NL-08-003-003-003/5300370
(SOVIMA)
|
2308003000NRG23100620230663202
|
10/06/2023
|
MHARHONI ODYUO
|
2308003WL0001159
|
MHARHONI ODYUO
|
00415
|
SBIN0015289
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2562465835
|
|
MRS MHARHONI ODYUO
|
()
|
|
3
|
Chumukedima
|
NL-08-003-003-003/5300370
(SOVIMA)
|
2308003000NRG23100620230663203
|
10/06/2023
|
MHARHONI ODYUO
|
2308003WL0001159
|
MHARHONI ODYUO
|
00415
|
SBIN0015289
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2562465834
|
|
MRS MHARHONI ODYUO
|
()
|
|
4
|
Chumukedima
|
NL-08-003-003-003/5300531
(SOVIMA)
|
2308003000NRG23100620230663204
|
10/06/2023
|
TSUNUO
|
2308003WL0001159
|
TSUNUO
|
00415
|
SBIN0015289
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2562465833
|
|
MRS TSUNUO
|
()
|
|
5
|
Chumukedima
|
NL-08-003-003-003/5300531
(SOVIMA)
|
2308003000NRG23100620230663205
|
10/06/2023
|
TSUNUO
|
2308003WL0001159
|
TSUNUO
|
00415
|
SBIN0015289
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2562465828
|
|
MRS TSUNUO
|
()
|
|
6
|
Chumukedima
|
NL-08-003-003-003/5300531
(SOVIMA)
|
2308003000NRG23100620230663206
|
10/06/2023
|
TSUNUO
|
2308003WL0001159
|
TSUNUO
|
00415
|
SBIN0015289
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2562465832
|
|
MRS TSUNUO
|
()
|
|
7
|
Chumukedima
|
NL-08-003-003-003/5300560
(SOVIMA)
|
2308003000NRG23100620230663207
|
10/06/2023
|
ARENSANGLA
|
2308003WL0001159
|
ARENSANGLA
|
00415
|
SBIN0015289
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2562465830
|
|
MRS AREN
|
()
|
|
8
|
Chumukedima
|
NL-08-003-003-003/5300560
(SOVIMA)
|
2308003000NRG23100620230663208
|
10/06/2023
|
ARENSANGLA
|
2308003WL0001159
|
ARENSANGLA
|
00415
|
SBIN0015289
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2562465831
|
|
MRS AREN
|
()
|
|
9
|
Chumukedima
|
NL-08-003-003-003/5300560
(SOVIMA)
|
2308003000NRG23100620230663209
|
10/06/2023
|
ARENSANGLA
|
2308003WL0001159
|
ARENSANGLA
|
00415
|
SBIN0015289
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2562465829
|
|
MRS AREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9720
|
9720
|
|
|
|
|
|
|
|