|
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-04-001-036-036/106
(LIO-WOKHA NEW)
|
2304001000NRG23051020220211578
|
07/10/2022
|
Myingthungo Kikon
|
2304001WL000926
|
Myingthungo Kikon
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152341782
|
|
MR MYINGTHUNGO KIKON
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHANDARI
|
NL-04-001-036-036/108
(LIO-WOKHA NEW)
|
2304001000NRG23051020220211580
|
07/10/2022
|
Orenboni kikon
|
2304001WL000926
|
Orenboni kikon
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152341778
|
|
MRS ORENBONI KIKON
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHANDARI
|
NL-04-001-036-036/126
(LIO-WOKHA NEW)
|
2304001000NRG23051020220211596
|
07/10/2022
|
ZUCHANO YANTHAN
|
2304001WL000926
|
ZUCHANO YANTHAN
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152341781
|
|
MRS ZUCHANO YANTHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHANDARI
|
NL-04-001-036-036/157
(LIO-WOKHA NEW)
|
2304001000NRG23051020220211618
|
07/10/2022
|
MAGDOLINE YANTHAN
|
2304001WL000926
|
MAGDOLINE YANTHAN
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152341783
|
|
MISS MAGDOLINE YANTHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHANDARI
|
NL-04-001-036-036/80
(LIO-WOKHA NEW)
|
2304001000NRG23051020220211685
|
07/10/2022
|
David Ezung
|
2304001WL000926
|
David Ezung
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152341779
|
|
MR DAVID EZUNG
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHANDARI
|
NL-04-001-036-036/91
(LIO-WOKHA NEW)
|
2304001000NRG23051020220211695
|
07/10/2022
|
Precilla Yanthan
|
2304001WL000926
|
Precilla Yanthan
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152341780
|
|
MISS PRECILLA YANTHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6480
|
6480
|
|
|
|
|
|
|
|