|
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-08-003-004-004/500630
(CHEKIYE)
|
2308003000NRG24250220240389514
|
25/02/2024
|
SHAPHI T RENGMA
|
2308003WL0001017
|
SHAPHI T RENGMA
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3101889258
|
|
SHAPHI T RENGMA
|
()
|
|
2
|
Chumukedima
|
NL-08-003-004-004/500630
(CHEKIYE)
|
2308003000NRG24250220240389515
|
25/02/2024
|
SHAPHI T RENGMA
|
2308003WL0001017
|
SHAPHI T RENGMA
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3101889259
|
|
SHAPHI T RENGMA
|
()
|
|
3
|
Chumukedima
|
NL-08-003-004-004/500630
(CHEKIYE)
|
2308003000NRG24250220240389516
|
25/02/2024
|
SHAPHI T RENGMA
|
2308003WL0001017
|
SHAPHI T RENGMA
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3101889260
|
|
SHAPHI T RENGMA
|
()
|
|
4
|
Chumukedima
|
NL-08-003-004-004/500630
(CHEKIYE)
|
2308003000NRG24250220240389518
|
25/02/2024
|
SHAPHI T RENGMA
|
2308003WL0001017
|
SHAPHI T RENGMA
|
00670
|
UTIB0SNSCB1
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3101889257
|
|
SHAPHI T RENGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6496
|
6496
|
|
|
|
|
|
|
|