|
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-06-001-003-003/16
(CHUNGLIYIMTI OLD)
|
2306001000NRG23210620220030453
|
21/06/2022
|
THEJONGSE SANGTAM
|
2306001WL000091
|
THEJONGSE SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400449
|
|
MR THEJONGSE SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHARE
|
NL-06-001-003-003/163
(CHUNGLIYIMTI OLD)
|
2306001000NRG23210620220030454
|
21/06/2022
|
ZILIBA
|
2306001WL000091
|
ZILIBA
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400454
|
|
MR ZILIBA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHARE
|
NL-06-001-003-003/2
(CHUNGLIYIMTI OLD)
|
2306001000NRG23210620220030456
|
21/06/2022
|
THSAROLA
|
2306001WL000091
|
THSAROLA
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400452
|
|
MISS THSAROLA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHARE
|
NL-06-001-003-003/32
(CHUNGLIYIMTI OLD)
|
2306001000NRG23210620220030466
|
21/06/2022
|
YANGKHUMLA
|
2306001WL000091
|
YANGKHUMLA
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400451
|
|
MISS YANGKHUMLA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHARE
|
NL-06-001-003-003/47
(CHUNGLIYIMTI OLD)
|
2306001000NRG23210620220030473
|
21/06/2022
|
THRILONGLA SANGTAM
|
2306001WL000091
|
THRILONGLA SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400453
|
|
MRS THRILONGLA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHARE
|
NL-06-001-003-003/62
(CHUNGLIYIMTI OLD)
|
2306001000NRG23210620220030480
|
21/06/2022
|
SEPONGLA
|
2306001WL000091
|
SEPONGLA
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400450
|
|
MRS SEPONGLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6480
|
6480
|
|
|
|
|
|
|
|