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-06-001-003-003/265 (CHUNGLIYIMTI OLD)
|
2306001000NRG24241120230188546
|
24/11/2023
|
TSUKNUNGWATI
|
2306001WL000608
|
TSUKNUNGWATI
|
00415
|
SBIN0001328
|
2688
|
2688
|
Processed
|
29/02/2024
|
|
0916033849
|
|
MR TSUKNUNGWATI SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
2
|
CHARE
|
NL-06-001-003-003/111 (CHUNGLIYIMTI OLD)
|
2306001000NRG24241120230188382
|
24/11/2023
|
H. LITINGSE
|
2306001WL000608
|
H. LITINGSE
|
00415
|
SBIN0005810
|
2688
|
2688
|
Processed
|
29/02/2024
|
|
0916033850
|
|
MRS H LITINGSE SANGTAM
|
STATE BANK OF INDIA(508548)
|
3
|
CHARE
|
NL-06-001-003-003/263 (CHUNGLIYIMTI OLD)
|
2306001000NRG24241120230188544
|
24/11/2023
|
IMTISENLA
|
2306001WL000608
|
IMTISENLA
|
00415
|
SBIN0005810
|
2688
|
2688
|
Processed
|
29/02/2024
|
|
0916033851
|
|
MISS IMTISENLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
4
|
CHARE
|
NL-06-001-003-003/1 (CHUNGLIYIMTI OLD)
|
2306001000NRG24241120230188369
|
24/11/2023
|
OLD CHUNGLIYIMTI VILLAGE VDB
|
2306001WL000608
|
OLD CHUNGLIYIMTI VILLAGE VDB
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
29/02/2024
|
|
0916033848
|
|
MR HOLISE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9184
|
9184
|
|
|
|
|
|
|
|