|
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
|
SANGSANGYU
|
NL-06-006-014-014/221
(NGANGPONG)
|
2306006000NRG24161220230212118
|
17/12/2023
|
I SENTISANGLA CHANG
|
2306006WL000682
|
I SENTISANGLA CHANG
|
00415
|
SBIN0001328
|
2240
|
2240
|
Processed
|
12/03/2024
|
|
1682334587
|
|
MS I SENTISANGLA CHANG
|
()
|
|
2
|
SANGSANGYU
|
NL-06-006-014-014/44
(NGANGPONG)
|
2306006000NRG24161220230212170
|
17/12/2023
|
Moalemla Chang
|
2306006WL000682
|
Moalemla Chang
|
00415
|
SBIN0001328
|
2240
|
2240
|
Processed
|
12/03/2024
|
|
1682334588
|
|
MISS MOALEMLA CHANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
3
|
SANGSANGYU
|
NL-06-006-014-014/23
(NGANGPONG)
|
2306006000NRG24161220230212127
|
17/12/2023
|
OMEI CHANG
|
2306006WL000682
|
OMEI CHANG
|
00415
|
SBIN0015288
|
2240
|
2240
|
Processed
|
12/03/2024
|
|
1682334590
|
|
MR OMEI CHANG
|
()
|
|
4
|
SANGSANGYU
|
NL-06-006-014-014/38
(NGANGPONG)
|
2306006000NRG24161220230212163
|
17/12/2023
|
YUREMLA Y
|
2306006WL000682
|
YUREMLA Y
|
00415
|
SBIN0015288
|
2240
|
2240
|
Processed
|
12/03/2024
|
|
1682334589
|
|
MRS YUREMLA Y
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8960
|
8960
|
|
|
|
|
|
|
|