|
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-06-001-006-006/115
(TSADANG OLD)
|
2306001000NRG22290220240359048
|
29/02/2024
|
YANGTHRILI
|
2306001WL0001097
|
YANGTHRILI
|
00415
|
SBIN0005810
|
1272
|
1272
|
Processed
|
31/03/2024
|
|
2384226676
|
|
MR YANGTHRILI
|
()
|
|
2
|
CHARE
|
NL-06-001-006-006/115
(TSADANG OLD)
|
2306001000NRG22290220240359047
|
29/02/2024
|
YANGTHRILI
|
2306001WL0001097
|
YANGTHRILI
|
00415
|
SBIN0005810
|
424
|
424
|
Processed
|
31/03/2024
|
|
2384226678
|
|
MR YANGTHRILI
|
()
|
|
3
|
CHARE
|
NL-06-001-006-006/115
(TSADANG OLD)
|
2306001000NRG22290220240359046
|
29/02/2024
|
YANGTHRILI
|
2306001WL0001097
|
YANGTHRILI
|
00415
|
SBIN0005810
|
424
|
424
|
Processed
|
31/03/2024
|
|
2384226679
|
|
MR YANGTHRILI
|
()
|
|
4
|
CHARE
|
NL-06-001-006-006/115
(TSADANG OLD)
|
2306001000NRG22290220240359045
|
29/02/2024
|
YANGTHRILI
|
2306001WL0001097
|
YANGTHRILI
|
00415
|
SBIN0005810
|
3180
|
3180
|
Processed
|
31/03/2024
|
|
2384226677
|
|
MR YANGTHRILI
|
()
|
|
5
|
CHARE
|
NL-06-001-006-006/38
(TSADANG OLD)
|
2306001000NRG22290220240359052
|
29/02/2024
|
HORILA SANGTAM
|
2306001WL0001097
|
HORILA SANGTAM
|
00415
|
SBIN0005810
|
3180
|
3180
|
Processed
|
31/03/2024
|
|
2384226675
|
|
MRS HORILA SANGTAM
|
()
|
|
6
|
CHARE
|
NL-06-001-006-006/38
(TSADANG OLD)
|
2306001000NRG22290220240359051
|
29/02/2024
|
HORILA SANGTAM
|
2306001WL0001097
|
HORILA SANGTAM
|
00415
|
SBIN0005810
|
424
|
424
|
Processed
|
31/03/2024
|
|
2384226673
|
|
MRS HORILA SANGTAM
|
()
|
|
7
|
CHARE
|
NL-06-001-006-006/38
(TSADANG OLD)
|
2306001000NRG22290220240359050
|
29/02/2024
|
HORILA SANGTAM
|
2306001WL0001097
|
HORILA SANGTAM
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
31/03/2024
|
|
2384226672
|
|
MRS HORILA SANGTAM
|
()
|
|
8
|
CHARE
|
NL-06-001-006-006/38
(TSADANG OLD)
|
2306001000NRG22290220240359049
|
29/02/2024
|
HORILA SANGTAM
|
2306001WL0001097
|
HORILA SANGTAM
|
00415
|
SBIN0005810
|
212
|
212
|
Processed
|
31/03/2024
|
|
2384226674
|
|
MRS HORILA SANGTAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10176
|
10176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10176
|
10176
|
|
|
|
|
|
|
|