|
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
|
Chumukedima
|
NL-08-003-018-018/200012
(AOYIMTI)
|
2308003000NRG19060320240826865
|
06/03/2024
|
ayuba kichu
|
2308003WL0001313
|
ayuba kichu
|
00415
|
SBIN0000072
|
354
|
354
|
Processed
|
19/04/2024
|
|
3105485548
|
|
MR RUPKUTYUBA
|
()
|
|
2
|
Chumukedima
|
NL-08-003-018-018/200012
(AOYIMTI)
|
2308003000NRG19060320240826864
|
06/03/2024
|
ayuba kichu
|
2308003WL0001313
|
ayuba kichu
|
00415
|
SBIN0000072
|
354
|
354
|
Processed
|
19/04/2024
|
|
3105485553
|
|
MR RUPKUTYUBA
|
()
|
|
3
|
Chumukedima
|
NL-08-003-018-018/200012
(AOYIMTI)
|
2308003000NRG19060320240826863
|
06/03/2024
|
ayuba kichu
|
2308003WL0001313
|
ayuba kichu
|
00415
|
SBIN0000072
|
885
|
885
|
Processed
|
19/04/2024
|
|
3105485549
|
|
MR RUPKUTYUBA
|
()
|
|
4
|
Chumukedima
|
NL-08-003-018-018/200012
(AOYIMTI)
|
2308003000NRG19060320240826862
|
06/03/2024
|
ayuba kichu
|
2308003WL0001313
|
ayuba kichu
|
00415
|
SBIN0000072
|
531
|
531
|
Processed
|
19/04/2024
|
|
3105485550
|
|
MR RUPKUTYUBA
|
()
|
|
5
|
Chumukedima
|
NL-08-003-018-018/200012
(AOYIMTI)
|
2308003000NRG19060320240826861
|
06/03/2024
|
ayuba kichu
|
2308003WL0001313
|
ayuba kichu
|
00415
|
SBIN0000072
|
531
|
531
|
Processed
|
19/04/2024
|
|
3105485551
|
|
MR RUPKUTYUBA
|
()
|
|
6
|
Chumukedima
|
NL-08-003-018-018/200012
(AOYIMTI)
|
2308003000NRG19060320240826860
|
06/03/2024
|
ayuba kichu
|
2308003WL0001313
|
ayuba kichu
|
00415
|
SBIN0000072
|
177
|
177
|
Processed
|
19/04/2024
|
|
3105485552
|
|
MR RUPKUTYUBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2832
|
2832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2832
|
2832
|
|
|
|
|
|
|
|