|
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
|
CHARE
|
NL-06-001-007-007/17
(TSADANG NEW)
|
2306001000NRG24210820230179033
|
21/08/2023
|
YANGNUBA
|
2306001WL000550
|
YANGNUBA
|
00415
|
SBIN0005810
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7377472410
|
|
MR YANGNUBA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHARE
|
NL-06-001-007-007/2
(TSADANG NEW)
|
2306001000NRG24210820230179066
|
21/08/2023
|
CHORANGSE
|
2306001WL000550
|
CHORANGSE
|
00415
|
SBIN0005810
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7377472401
|
|
MR CHORANGSE
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHARE
|
NL-06-001-007-007/3
(TSADANG NEW)
|
2306001000NRG24210820230179080
|
21/08/2023
|
R. APOK
|
2306001WL000550
|
R. APOK
|
00415
|
SBIN0005810
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7377472405
|
|
MR RAPOK
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHARE
|
NL-06-001-007-007/39
(TSADANG NEW)
|
2306001000NRG24210820230179090
|
21/08/2023
|
APILA
|
2306001WL000550
|
APILA
|
00415
|
SBIN0005810
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7377472407
|
|
MRS APILA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHARE
|
NL-06-001-007-007/41
(TSADANG NEW)
|
2306001000NRG24210820230179092
|
21/08/2023
|
YOPITONGLA
|
2306001WL000550
|
YOPITONGLA
|
00415
|
SBIN0005810
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7377472403
|
|
MRS YOPITONGLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHARE
|
NL-06-001-007-007/5
(TSADANG NEW)
|
2306001000NRG24210820230179101
|
21/08/2023
|
JONGSHIBA SANGTAM
|
2306001WL000550
|
JONGSHIBA SANGTAM
|
00415
|
SBIN0005810
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7377472402
|
|
MR JONGSHIBA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHARE
|
NL-06-001-007-007/51
(TSADANG NEW)
|
2306001000NRG24210820230179103
|
21/08/2023
|
SURODILA
|
2306001WL000550
|
SURODILA
|
00415
|
SBIN0005810
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7377472404
|
|
MISS SURODILA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHARE
|
NL-06-001-007-007/55
(TSADANG NEW)
|
2306001000NRG24210820230179107
|
21/08/2023
|
YANGERBA
|
2306001WL000550
|
YANGERBA
|
00415
|
SBIN0005810
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7377472408
|
|
MR YANGERBA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHARE
|
NL-06-001-007-007/61
(TSADANG NEW)
|
2306001000NRG24210820230179113
|
21/08/2023
|
RANGKYUMONG
|
2306001WL000550
|
RANGKYUMONG
|
00415
|
SBIN0005810
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7377472409
|
|
MR RANGKYUMONG
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHARE
|
NL-06-001-007-007/66
(TSADANG NEW)
|
2306001000NRG24210820230179118
|
21/08/2023
|
AJANGBA
|
2306001WL000550
|
AJANGBA
|
00415
|
SBIN0005810
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7377472406
|
|
MR AJANGBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17920
|
17920
|
|
|
|
|
|
|
|