|
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
|
BHANDARI
|
NL-04-001-043-043/16-A
(KHUMCHOYAN)
|
2304001000NRG23220620220038955
|
22/06/2022
|
MGNREGA KHUMCHOYAN VILLAGE
|
2304001WL000180
|
MGNREGA KHUMCHOYAN VILLAGE
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152344069
|
|
MR RENBENI HUMTSOE
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHANDARI
|
NL-04-001-043-043/22
(KHUMCHOYAN)
|
2304001000NRG23220620220038967
|
22/06/2022
|
MGNREGA KHUMCHOYAN VILLAGE
|
2304001WL000180
|
MGNREGA KHUMCHOYAN VILLAGE
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152344070
|
|
MR EMANUEL S YANTHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHANDARI
|
NL-04-001-043-043/56
(KHUMCHOYAN)
|
2304001000NRG23220620220038986
|
22/06/2022
|
MGNREGA KHUMCHOYAN VILLAGE
|
2304001WL000180
|
MGNREGA KHUMCHOYAN VILLAGE
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152344071
|
|
MS CHONPENI OVUNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2592
|
2592
|
|
|
|
|
|
|
|