|
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
|
SANGSANGYU
|
NL-06-006-008-008/12
(KEJOK)
|
2306006000NRG24260220240219724
|
27/02/2024
|
C. Khoni
|
2306006WL0000705
|
C. Khoni
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
30/03/2024
|
|
2348660608
|
|
C. Khoni
|
()
|
|
2
|
SANGSANGYU
|
NL-06-006-008-008/18
(KEJOK)
|
2306006000NRG24260220240219725
|
27/02/2024
|
Y. Beshang
|
2306006WL0000705
|
Y. Beshang
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
30/03/2024
|
|
2348660606
|
|
Y. Beshang
|
()
|
|
3
|
SANGSANGYU
|
NL-06-006-008-008/27
(KEJOK)
|
2306006000NRG24260220240219726
|
27/02/2024
|
S. WONGTO
|
2306006WL0000705
|
S. WONGTO
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
30/03/2024
|
|
2348660604
|
|
S. WONGTO
|
()
|
|
4
|
SANGSANGYU
|
NL-06-006-008-008/6
(KEJOK)
|
2306006000NRG24260220240219727
|
27/02/2024
|
NAMANG
|
2306006WL0000705
|
NAMANG
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
30/03/2024
|
|
2348660605
|
|
NAMANG
|
()
|
|
5
|
SANGSANGYU
|
NL-06-006-008-008/93
(KEJOK)
|
2306006000NRG24260220240219728
|
27/02/2024
|
Bupen
|
2306006WL0000705
|
Bupen
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
30/03/2024
|
|
2348660607
|
|
Bupen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15680
|
15680
|
|
|
|
|
|
|
|