|
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
|
Tsurangkong
|
NL-05-006-021-021/96
(AOSENDEN)
|
2305006000NRG24310520230021623
|
12/06/2023
|
VDB AOSENDEN
|
2305006WL000958
|
VDB AOSENDEN
|
00032
|
UTIB0000896
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2663046527
|
|
MR NUNGSANGWAPANG NUNGSANGWAPANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Tsurangkong
|
NL-05-006-021-021/95
(AOSENDEN)
|
2305006000NRG24310520230021622
|
12/06/2023
|
Imyangluba
|
2305006WL000958
|
Imyangluba
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2663046526
|
|
MR IMYANGLUBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6272
|
6272
|
|
|
|
|
|
|
|