|
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
|
NOKSEN
|
NL-06-004-004-004/78
(LONGRA)
|
2306004000NRG23131120220181145
|
14/11/2022
|
ROTLA
|
2306004WL000600
|
ROTLA
|
00415
|
SBIN0015288
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0311883400
|
|
MRS MRS ROTLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
2
|
NOKSEN
|
NL-06-004-004-004/181
(LONGRA)
|
2306004000NRG23131120220181012
|
14/11/2022
|
hodong
|
2306004WL000600
|
hodong
|
00415
|
SBIN0015431
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0311883404
|
|
MR HODONG
|
()
|
|
3
|
NOKSEN
|
NL-06-004-004-004/217
(LONGRA)
|
2306004000NRG23131120220181033
|
14/11/2022
|
ajuba
|
2306004WL000600
|
ajuba
|
00415
|
SBIN0015431
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0311883403
|
|
MR AJUBA
|
()
|
|
4
|
NOKSEN
|
NL-06-004-004-004/223
(LONGRA)
|
2306004000NRG23131120220181039
|
14/11/2022
|
l nukshi
|
2306004WL000600
|
l nukshi
|
00415
|
SBIN0015431
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0311883407
|
|
MR L NUKSHI
|
()
|
|
5
|
NOKSEN
|
NL-06-004-004-004/322
(LONGRA)
|
2306004000NRG23131120220181081
|
14/11/2022
|
simon
|
2306004WL000600
|
simon
|
00415
|
SBIN0015431
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0311883402
|
|
MR SIMON
|
()
|
|
6
|
NOKSEN
|
NL-06-004-004-004/52
(LONGRA)
|
2306004000NRG23131120220181124
|
14/11/2022
|
hongkinchollen
|
2306004WL000600
|
hongkinchollen
|
00415
|
SBIN0015431
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0311883405
|
|
MR B HONGKIN
|
()
|
|
7
|
NOKSEN
|
NL-06-004-004-004/6
(LONGRA)
|
2306004000NRG23131120220181130
|
14/11/2022
|
m sojang
|
2306004WL000600
|
m sojang
|
00415
|
SBIN0015431
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0311883406
|
|
MR M SOJANG
|
()
|
|
8
|
NOKSEN
|
NL-06-004-004-004/85
(LONGRA)
|
2306004000NRG23131120220181148
|
14/11/2022
|
m sipongjongsi
|
2306004WL000600
|
m sipongjongsi
|
00415
|
SBIN0015431
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0311883401
|
|
MR M SIPONGJONGSI CHANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18144
|
18144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20736
|
20736
|
|
|
|
|
|
|
|