|
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
|
BHANDARI
|
NL-04-001-013-013/19-A
(YIMPARASA)
|
2304001000NRG23221020220229143
|
22/10/2022
|
Bendangla
|
2304001WL001035
|
Bendangla
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
30/03/2023
|
|
0306915362
|
|
MRS ALILA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHANDARI
|
NL-04-001-013-013/21
(YIMPARASA)
|
2304001000NRG23221020220229158
|
22/10/2022
|
S JANBEMO KIKON
|
2304001WL001035
|
S JANBEMO KIKON
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
30/03/2023
|
|
0306915363
|
|
MR JANBEMO S KIKON
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHANDARI
|
NL-04-001-013-013/82
(YIMPARASA)
|
2304001000NRG23221020220229208
|
22/10/2022
|
Yiben
|
2304001WL001035
|
Yiben
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
30/03/2023
|
|
0306915359
|
|
MR YIBEN N KIKON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
4
|
BHANDARI
|
NL-04-001-013-013/118
(YIMPARASA)
|
2304001000NRG23221020220229080
|
22/10/2022
|
SUPENO TSANGLAO
|
2304001WL001035
|
SUPENO TSANGLAO
|
00415
|
SBIN0007444
|
648
|
648
|
Processed
|
30/03/2023
|
|
0306915366
|
|
MRS SUPENO TSANGLAO
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHANDARI
|
NL-04-001-013-013/3
(YIMPARASA)
|
2304001000NRG23221020220229172
|
22/10/2022
|
Thungbemo mozhui
|
2304001WL001035
|
Thungbemo mozhui
|
00415
|
SBIN0007444
|
648
|
648
|
Processed
|
30/03/2023
|
|
0306915360
|
|
MR THUNGBEMO MOZHUI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHANDARI
|
NL-04-001-013-013/58
(YIMPARASA)
|
2304001000NRG23221020220229193
|
22/10/2022
|
Yanpothung kikon
|
2304001WL001035
|
Yanpothung kikon
|
00415
|
SBIN0007444
|
648
|
648
|
Processed
|
30/03/2023
|
|
0306915361
|
|
MR YANPOTHUNG KIKON
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHANDARI
|
NL-04-001-013-013/77
(YIMPARASA)
|
2304001000NRG23221020220229204
|
22/10/2022
|
Tsenpemo tsanglao
|
2304001WL001035
|
Tsenpemo tsanglao
|
00415
|
SBIN0007444
|
648
|
648
|
Processed
|
30/03/2023
|
|
0306915365
|
|
MR TSENPEMO TSANGLAO
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHANDARI
|
NL-04-001-013-013/89
(YIMPARASA)
|
2304001000NRG23221020220229211
|
22/10/2022
|
Nyanthung tsanglao
|
2304001WL001035
|
Nyanthung tsanglao
|
00415
|
SBIN0007444
|
648
|
648
|
Processed
|
30/03/2023
|
|
0306915364
|
|
MR NYANTHUNG TSANGLAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5184
|
5184
|
|
|
|
|
|
|
|