|
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-08-003-024-024/6500028
(7TH MILE)
|
2308003000NRG19060320240826847
|
06/03/2024
|
KRONEITEU KOZA
|
2308003WL0001311
|
KRONEITEU KOZA
|
00415
|
SBIN0005370
|
1239
|
1239
|
Processed
|
19/04/2024
|
|
3104727595
|
|
MRS KRONEITEU KOZA
|
()
|
|
2
|
Chumukedima
|
NL-08-003-024-024/6500028
(7TH MILE)
|
2308003000NRG19060320240826848
|
06/03/2024
|
KRONEITEU KOZA
|
2308003WL0001311
|
KRONEITEU KOZA
|
00415
|
SBIN0005370
|
531
|
531
|
Processed
|
19/04/2024
|
|
3104727596
|
|
MRS KRONEITEU KOZA
|
()
|
|
3
|
Chumukedima
|
NL-08-003-024-024/6500028
(7TH MILE)
|
2308003000NRG19060320240826849
|
06/03/2024
|
KRONEITEU KOZA
|
2308003WL0001311
|
KRONEITEU KOZA
|
00415
|
SBIN0005370
|
531
|
531
|
Processed
|
19/04/2024
|
|
3104727597
|
|
MRS KRONEITEU KOZA
|
()
|
|
4
|
Chumukedima
|
NL-08-003-024-024/6500028
(7TH MILE)
|
2308003000NRG19060320240826850
|
06/03/2024
|
KRONEITEU KOZA
|
2308003WL0001311
|
KRONEITEU KOZA
|
00415
|
SBIN0005370
|
708
|
708
|
Processed
|
19/04/2024
|
|
3104727598
|
|
MRS KRONEITEU KOZA
|
()
|
|
5
|
Chumukedima
|
NL-08-003-024-024/6500028
(7TH MILE)
|
2308003000NRG19060320240826851
|
06/03/2024
|
KRONEITEU KOZA
|
2308003WL0001311
|
KRONEITEU KOZA
|
00415
|
SBIN0005370
|
354
|
354
|
Processed
|
19/04/2024
|
|
3104727592
|
|
MRS KRONEITEU KOZA
|
()
|
|
6
|
Chumukedima
|
NL-08-003-024-024/6500028
(7TH MILE)
|
2308003000NRG19060320240826852
|
06/03/2024
|
KRONEITEU KOZA
|
2308003WL0001311
|
KRONEITEU KOZA
|
00415
|
SBIN0005370
|
354
|
354
|
Processed
|
19/04/2024
|
|
3104727593
|
|
MRS KRONEITEU KOZA
|
()
|
|
7
|
Chumukedima
|
NL-08-003-024-024/6500028
(7TH MILE)
|
2308003000NRG19060320240826853
|
06/03/2024
|
KRONEITEU KOZA
|
2308003WL0001311
|
KRONEITEU KOZA
|
00415
|
SBIN0005370
|
1239
|
1239
|
Processed
|
19/04/2024
|
|
3104727594
|
|
MRS KRONEITEU KOZA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4956
|
4956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4956
|
4956
|
|
|
|
|
|
|
|