|
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
|
LONGCHEM
|
NL-05-003-011-011/101
(TSURMEN)
|
2305003000NRG24021220230146836
|
02/12/2023
|
Yajensangla
|
2305003WL004980
|
Yajensangla
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
20/02/2024
|
|
0600809717
|
|
Yajensangla
|
()
|
|
2
|
LONGCHEM
|
NL-05-003-011-011/108
(TSURMEN)
|
2305003000NRG24021220230146838
|
02/12/2023
|
Imkongtoshi B Imchen
|
2305003WL004980
|
Imkongtoshi B Imchen
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
20/02/2024
|
|
0600809718
|
|
Imkongtoshi B Imchen
|
()
|
|
3
|
LONGCHEM
|
NL-05-003-011-011/120
(TSURMEN)
|
2305003000NRG24021220230146845
|
02/12/2023
|
Moajenla
|
2305003WL004980
|
Moajenla
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
20/02/2024
|
|
0600809714
|
|
Moajenla
|
()
|
|
4
|
LONGCHEM
|
NL-05-003-011-011/128
(TSURMEN)
|
2305003000NRG24021220230146849
|
02/12/2023
|
Imchenliba
|
2305003WL004980
|
Imchenliba
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
20/02/2024
|
|
0600809715
|
|
Imchenliba
|
()
|
|
5
|
LONGCHEM
|
NL-05-003-011-011/131
(TSURMEN)
|
2305003000NRG24021220230146852
|
02/12/2023
|
Bendangmenla
|
2305003WL004980
|
Bendangmenla
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
20/02/2024
|
|
0600809713
|
|
Bendangmenla
|
()
|
|
6
|
LONGCHEM
|
NL-05-003-011-011/144
(TSURMEN)
|
2305003000NRG24021220230146861
|
02/12/2023
|
Bendangnaro
|
2305003WL004980
|
Bendangnaro
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
20/02/2024
|
|
0600809716
|
|
Bendangnaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7616
|
7616
|
|
|
|
|
|
|
|