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-08-003-019-019/1400007 (EKRANIPATHAR)
|
2308003000NRG22150320220754757
|
12/06/2023
|
ANJALI SANGMA
|
2308003WL000824
|
ANJALI SANGMA
|
00415
|
SBIN0000072
|
636
|
636
|
Processed
|
15/06/2023
|
|
2567972624
|
|
MR CHALAK MOMIN
|
()
|
2
|
Chumukedima
|
NL-08-003-019-019/1400007 (EKRANIPATHAR)
|
2308003000NRG22150320220754756
|
12/06/2023
|
ANJALI SANGMA
|
2308003WL000824
|
ANJALI SANGMA
|
00415
|
SBIN0000072
|
424
|
424
|
Processed
|
15/06/2023
|
|
2567972625
|
|
MR CHALAK MOMIN
|
()
|
3
|
Chumukedima
|
NL-08-003-019-019/1400007 (EKRANIPATHAR)
|
2308003000NRG22150320220754755
|
12/06/2023
|
ANJALI SANGMA
|
2308003WL000824
|
ANJALI SANGMA
|
00415
|
SBIN0000072
|
212
|
212
|
Processed
|
15/06/2023
|
|
2567972623
|
|
MR CHALAK MOMIN
|
()
|
4
|
Chumukedima
|
NL-08-003-019-019/1400062 (EKRANIPATHAR)
|
2308003000NRG22150320220754760
|
12/06/2023
|
AMONGLA
|
2308003WL000824
|
AMONGLA
|
00415
|
SBIN0000072
|
212
|
212
|
Processed
|
15/06/2023
|
|
2567972628
|
|
MR IZHETO SEMA
|
()
|
5
|
Chumukedima
|
NL-08-003-019-019/1400062 (EKRANIPATHAR)
|
2308003000NRG22150320220754759
|
12/06/2023
|
AMONGLA
|
2308003WL000824
|
AMONGLA
|
00415
|
SBIN0000072
|
424
|
424
|
Processed
|
15/06/2023
|
|
2567972627
|
|
MR IZHETO SEMA
|
()
|
6
|
Chumukedima
|
NL-08-003-019-019/1400062 (EKRANIPATHAR)
|
2308003000NRG22150320220754758
|
12/06/2023
|
AMONGLA
|
2308003WL000824
|
AMONGLA
|
00415
|
SBIN0000072
|
636
|
636
|
Processed
|
15/06/2023
|
|
2567972626
|
|
MR IZHETO SEMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2544
|
2544
|
|
|
|
|
|
|
|