|
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
|
Chumukedima
|
NL-08-003-022-022/5700002
(THILIXU)
|
2308003000NRG19060320240826961
|
06/03/2024
|
HEKIKHE KIBA
|
2308003WL0001324
|
HEKIKHE KIBA
|
00415
|
SBIN0015289
|
354
|
354
|
Processed
|
19/04/2024
|
|
3102469093
|
|
MR ANAKA
|
()
|
|
2
|
Chumukedima
|
NL-08-003-022-022/5700002
(THILIXU)
|
2308003000NRG19060320240826960
|
06/03/2024
|
HEKIKHE KIBA
|
2308003WL0001324
|
HEKIKHE KIBA
|
00415
|
SBIN0015289
|
177
|
177
|
Processed
|
19/04/2024
|
|
3102469094
|
|
MR ANAKA
|
()
|
|
3
|
Chumukedima
|
NL-08-003-022-022/5700002
(THILIXU)
|
2308003000NRG19060320240826959
|
06/03/2024
|
HEKIKHE KIBA
|
2308003WL0001324
|
HEKIKHE KIBA
|
00415
|
SBIN0015289
|
354
|
354
|
Processed
|
19/04/2024
|
|
3102469095
|
|
MR ANAKA
|
()
|
|
4
|
Chumukedima
|
NL-08-003-022-022/5700002
(THILIXU)
|
2308003000NRG19060320240826958
|
06/03/2024
|
HEKIKHE KIBA
|
2308003WL0001324
|
HEKIKHE KIBA
|
00415
|
SBIN0015289
|
354
|
354
|
Processed
|
19/04/2024
|
|
3102469096
|
|
MR ANAKA
|
()
|
|
5
|
Chumukedima
|
NL-08-003-022-022/5700002
(THILIXU)
|
2308003000NRG19060320240826957
|
06/03/2024
|
HEKIKHE KIBA
|
2308003WL0001324
|
HEKIKHE KIBA
|
00415
|
SBIN0015289
|
354
|
354
|
Processed
|
19/04/2024
|
|
3102469097
|
|
MR ANAKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1593
|
1593
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1593
|
1593
|
|
|
|
|
|
|
|