|
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
|
Tseminyu
|
NL-01-004-021-021/106
(LOGWESUNYU)
|
2301004000NRG23200320230234427
|
23/03/2023
|
REGS Logwesunyu Village
|
2301004WL000730
|
REGS Logwesunyu Village
|
00415
|
SBIN0005845
|
3024
|
3024
|
Processed
|
01/04/2023
|
|
0415798483
|
|
KEGWASIN KENT
|
BANK OF BARODA(606985)
|
|
2
|
Tseminyu
|
NL-01-004-021-021/124
(LOGWESUNYU)
|
2301004000NRG23200320230234439
|
23/03/2023
|
REGS Logwesunyu Village
|
2301004WL000730
|
REGS Logwesunyu Village
|
00415
|
SBIN0005845
|
3024
|
3024
|
Processed
|
01/04/2023
|
|
0415798484
|
|
MR YHUNWALO LORIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Tseminyu
|
NL-01-004-021-021/125
(LOGWESUNYU)
|
2301004000NRG23200320230234440
|
23/03/2023
|
REGS Logwesunyu Village
|
2301004WL000730
|
REGS Logwesunyu Village
|
00415
|
SBIN0005845
|
3024
|
3024
|
Processed
|
01/04/2023
|
|
0415798485
|
|
GWARULE SEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Tseminyu
|
NL-01-004-021-021/132
(LOGWESUNYU)
|
2301004000NRG23200320230234447
|
23/03/2023
|
REGS Logwesunyu Village
|
2301004WL000730
|
REGS Logwesunyu Village
|
00415
|
SBIN0005845
|
3024
|
3024
|
Processed
|
01/04/2023
|
|
0415798486
|
|
SHOCHULO KENT
|
UCO BANK(607066)
|
|
5
|
Tseminyu
|
NL-01-004-021-021/133
(LOGWESUNYU)
|
2301004000NRG23200320230234448
|
23/03/2023
|
REGS Logwesunyu Village
|
2301004WL000730
|
REGS Logwesunyu Village
|
00415
|
SBIN0005845
|
3024
|
3024
|
Processed
|
01/04/2023
|
|
0415798487
|
|
MRS SHETOLI KHING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|