|
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
|
CHARE
|
NL-06-001-007-007/100
(TSADANG NEW)
|
2306001000NRG23141120220185031
|
16/11/2022
|
T LIOSE SANGTAM
|
2306001WL000615
|
T LIOSE SANGTAM
|
00415
|
SBIN0005810
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0308905653
|
|
MR LIOSE
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHARE
|
NL-06-001-007-007/2
(TSADANG NEW)
|
2306001000NRG23141120220185084
|
16/11/2022
|
CHORANGSE
|
2306001WL000615
|
CHORANGSE
|
00415
|
SBIN0005810
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0308905656
|
|
MR CHORANGSE
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHARE
|
NL-06-001-007-007/27
(TSADANG NEW)
|
2306001000NRG23141120220185090
|
16/11/2022
|
TSALISE
|
2306001WL000615
|
TSALISE
|
00415
|
SBIN0005810
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0308905658
|
|
MR TSALISE
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHARE
|
NL-06-001-007-007/3
(TSADANG NEW)
|
2306001000NRG23141120220185092
|
16/11/2022
|
R. APOK
|
2306001WL000615
|
R. APOK
|
00415
|
SBIN0005810
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0308905657
|
|
MR RAPOK
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHARE
|
NL-06-001-007-007/38
(TSADANG NEW)
|
2306001000NRG23141120220185100
|
16/11/2022
|
NYAHROLA
|
2306001WL000615
|
NYAHROLA
|
00415
|
SBIN0005810
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0308905660
|
|
MR NYAHROLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHARE
|
NL-06-001-007-007/39
(TSADANG NEW)
|
2306001000NRG23141120220185101
|
16/11/2022
|
APILA
|
2306001WL000615
|
APILA
|
00415
|
SBIN0005810
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0308905661
|
|
MRS APILA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHARE
|
NL-06-001-007-007/41
(TSADANG NEW)
|
2306001000NRG23141120220185103
|
16/11/2022
|
YOPITONGLA
|
2306001WL000615
|
YOPITONGLA
|
00415
|
SBIN0005810
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0308905655
|
|
MRS YOPITONGLA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHARE
|
NL-06-001-007-007/52
(TSADANG NEW)
|
2306001000NRG23141120220185110
|
16/11/2022
|
LIJUNGLA
|
2306001WL000615
|
LIJUNGLA
|
00415
|
SBIN0005810
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0308905654
|
|
MRS LIJUNGLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHARE
|
NL-06-001-007-007/55
(TSADANG NEW)
|
2306001000NRG23141120220185113
|
16/11/2022
|
YANGERBA
|
2306001WL000615
|
YANGERBA
|
00415
|
SBIN0005810
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0308905662
|
|
MR YANGERBA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHARE
|
NL-06-001-007-007/66
(TSADANG NEW)
|
2306001000NRG23141120220185119
|
16/11/2022
|
AJANGBA
|
2306001WL000615
|
AJANGBA
|
00415
|
SBIN0005810
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0308905659
|
|
MR AJANGBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25920
|
25920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25920
|
25920
|
|
|
|
|
|
|
|