|
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-04-001-039-039/37
(YIMZA)
|
2304001000NRG23210820220134045
|
23/08/2022
|
Nnungo kikon
|
2304001WL000578
|
Nnungo kikon
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
31/08/2022
|
|
4314078050
|
|
MRS NNUNGO KIKON
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHANDARI
|
NL-04-001-039-039/38
(YIMZA)
|
2304001000NRG23210820220134046
|
23/08/2022
|
Mothunglo kikon
|
2304001WL000578
|
Mothunglo kikon
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
31/08/2022
|
|
4314078049
|
|
MRS MOTHUNGLO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHANDARI
|
NL-04-001-039-039/64
(YIMZA)
|
2304001000NRG23210820220134061
|
23/08/2022
|
ASEMO KIKON
|
2304001WL000578
|
ASEMO KIKON
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
31/08/2022
|
|
4314078046
|
|
MR ASEMO KIKON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
4
|
BHANDARI
|
NL-04-001-039-039/12
(YIMZA)
|
2304001000NRG23210820220134027
|
23/08/2022
|
Nchumbemo kikon
|
2304001WL000578
|
Nchumbemo kikon
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
31/08/2022
|
|
4314078053
|
|
MR NCHUMBEMO KIKON
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHANDARI
|
NL-04-001-039-039/20
(YIMZA)
|
2304001000NRG23210820220134031
|
23/08/2022
|
Nramo kikon
|
2304001WL000578
|
Nramo kikon
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
31/08/2022
|
|
4314078047
|
|
MR NRAMO KIKON
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHANDARI
|
NL-04-001-039-039/23
(YIMZA)
|
2304001000NRG23210820220134034
|
23/08/2022
|
Chenio kikon
|
2304001WL000578
|
Chenio kikon
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
31/08/2022
|
|
4314078052
|
|
MR CHENIO KIKON
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHANDARI
|
NL-04-001-039-039/31
(YIMZA)
|
2304001000NRG23210820220134040
|
23/08/2022
|
Orenthung odyuo
|
2304001WL000578
|
Orenthung odyuo
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
31/08/2022
|
|
4314078048
|
|
MR ORENTHUNG ODYUO
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHANDARI
|
NL-04-001-039-039/42
(YIMZA)
|
2304001000NRG23210820220134048
|
23/08/2022
|
Orenboni kikon
|
2304001WL000578
|
Orenboni kikon
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
31/08/2022
|
|
4314078045
|
|
MR ORENBENI LOTHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHANDARI
|
NL-04-001-039-039/9
(YIMZA)
|
2304001000NRG23210820220134073
|
23/08/2022
|
Yanphamo kikon
|
2304001WL000578
|
Yanphamo kikon
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
31/08/2022
|
|
4314078051
|
|
MR YANPHAMO KIKON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11664
|
11664
|
|
|
|
|
|
|
|