|
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
|
Chunlikha
|
NL-01-004-023-023/101
(YIKHANU)
|
2301004000NRG24130620230091146
|
13/06/2023
|
REGS Yikhanyu Village
|
2301004WL000267
|
REGS Yikhanyu Village
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604577360
|
|
MRS BOKALI SEMY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chunlikha
|
NL-01-004-023-023/28
(YIKHANU)
|
2301004000NRG24130620230091306
|
13/06/2023
|
REGS Yikhanyu Village
|
2301004WL000267
|
REGS Yikhanyu Village
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604577361
|
|
MR NATHAN KENT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chunlikha
|
NL-01-004-023-023/34
(YIKHANU)
|
2301004000NRG24130620230091312
|
13/06/2023
|
REGS Yikhanyu Village
|
2301004WL000267
|
REGS Yikhanyu Village
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604577362
|
|
MISS SENJELE THONO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8064
|
8064
|
|
|
|
|
|
|
|