|
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
|
CHARE
|
NL-06-001-004-004/319
(LONGKHITPE)
|
2306001000NRG24280520230036514
|
28/05/2023
|
MUILILA S THONGLAR
|
2306001WL000093
|
MUILILA S THONGLAR
|
00415
|
SBIN0001328
|
448
|
448
|
Processed
|
01/06/2023
|
|
2000861271
|
|
MS MUILILA S THONGLAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
2
|
CHARE
|
NL-06-001-004-004/100
(LONGKHITPE)
|
2306001000NRG24280520230036327
|
28/05/2023
|
T N NAROLA
|
2306001WL000093
|
T N NAROLA
|
00415
|
SBIN0005810
|
448
|
448
|
Processed
|
01/06/2023
|
|
2000861263
|
|
MRS T N NAROLA
|
()
|
|
3
|
CHARE
|
NL-06-001-004-004/108
(LONGKHITPE)
|
2306001000NRG24280520230036335
|
28/05/2023
|
THSAOLICHU SANGTAM
|
2306001WL000093
|
THSAOLICHU SANGTAM
|
00415
|
SBIN0005810
|
448
|
448
|
Processed
|
01/06/2023
|
|
2000861262
|
|
MRS THSAOLICHU
|
()
|
|
4
|
CHARE
|
NL-06-001-004-004/110
(LONGKHITPE)
|
2306001000NRG24280520230036338
|
28/05/2023
|
AMENLA
|
2306001WL000093
|
AMENLA
|
00415
|
SBIN0005810
|
448
|
448
|
Processed
|
01/06/2023
|
|
2000861261
|
|
MRS AMENLA
|
()
|
|
5
|
CHARE
|
NL-06-001-004-004/20
(LONGKHITPE)
|
2306001000NRG24280520230036417
|
28/05/2023
|
T EASTER
|
2306001WL000093
|
T EASTER
|
00415
|
SBIN0005810
|
448
|
448
|
Processed
|
01/06/2023
|
|
2000861267
|
|
MISS T EASTER
|
()
|
|
6
|
CHARE
|
NL-06-001-004-004/200
(LONGKHITPE)
|
2306001000NRG24280520230036418
|
28/05/2023
|
TSINGTRILA
|
2306001WL000093
|
TSINGTRILA
|
00415
|
SBIN0005810
|
448
|
448
|
Processed
|
01/06/2023
|
|
2000861268
|
|
MR TSINGTRILA
|
()
|
|
7
|
CHARE
|
NL-06-001-004-004/216
(LONGKHITPE)
|
2306001000NRG24280520230036426
|
28/05/2023
|
R MOATOSHI SANGTAM
|
2306001WL000093
|
R MOATOSHI SANGTAM
|
00415
|
SBIN0005810
|
448
|
448
|
Processed
|
01/06/2023
|
|
2000861269
|
|
MR R MOATOSHI SANGTAM
|
()
|
|
8
|
CHARE
|
NL-06-001-004-004/273
(LONGKHITPE)
|
2306001000NRG24280520230036477
|
28/05/2023
|
THSAJUNGLA
|
2306001WL000093
|
THSAJUNGLA
|
00415
|
SBIN0005810
|
448
|
448
|
Processed
|
01/06/2023
|
|
2000861264
|
|
MRS THSAJUNGLA
|
()
|
|
9
|
CHARE
|
NL-06-001-004-004/47
(LONGKHITPE)
|
2306001000NRG24280520230036616
|
28/05/2023
|
YOMUKHILA
|
2306001WL000093
|
YOMUKHILA
|
00415
|
SBIN0005810
|
448
|
448
|
Processed
|
01/06/2023
|
|
2000861265
|
|
MRS YOMUKHILA
|
()
|
|
10
|
CHARE
|
NL-06-001-004-004/68
(LONGKHITPE)
|
2306001000NRG24280520230036639
|
28/05/2023
|
THRIJUNGLA SANGTAM
|
2306001WL000093
|
THRIJUNGLA SANGTAM
|
00415
|
SBIN0005810
|
448
|
448
|
Processed
|
01/06/2023
|
|
2000861260
|
|
MISS THRIJUNGLA SANGTAM
|
()
|
|
11
|
CHARE
|
NL-06-001-004-004/75
(LONGKHITPE)
|
2306001000NRG24280520230036647
|
28/05/2023
|
TSINGHOLA
|
2306001WL000093
|
TSINGHOLA
|
00415
|
SBIN0005810
|
448
|
448
|
Processed
|
01/06/2023
|
|
2000861266
|
|
MRS TSINGHOLA
|
()
|
|
12
|
CHARE
|
NL-06-001-004-004/98
(LONGKHITPE)
|
2306001000NRG24280520230036671
|
28/05/2023
|
IMSUJONGBA
|
2306001WL000093
|
IMSUJONGBA
|
00415
|
SBIN0005810
|
448
|
448
|
Processed
|
01/06/2023
|
|
2000861270
|
|
MR IMSUJONGBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5376
|
5376
|
|
|
|
|
|
|
|