|
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)
|
2306001000NRG23210620220031782
|
21/06/2022
|
T LIOSE SANGTAM
|
2306001WL000097
|
T LIOSE SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400599
|
|
MR LIOSE
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHARE
|
NL-06-001-007-007/15
(TSADANG NEW)
|
2306001000NRG23210620220031802
|
21/06/2022
|
LIOCHEM SANGTAM
|
2306001WL000097
|
LIOCHEM SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400602
|
|
MR LIOCHEM SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHARE
|
NL-06-001-007-007/2
(TSADANG NEW)
|
2306001000NRG23210620220031835
|
21/06/2022
|
CHORANGSE
|
2306001WL000097
|
CHORANGSE
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400603
|
|
MR CHORANGSE
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHARE
|
NL-06-001-007-007/27
(TSADANG NEW)
|
2306001000NRG23210620220031842
|
21/06/2022
|
TSALISE
|
2306001WL000097
|
TSALISE
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400606
|
|
MR TSALISE
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHARE
|
NL-06-001-007-007/3
(TSADANG NEW)
|
2306001000NRG23210620220031844
|
21/06/2022
|
R. APOK
|
2306001WL000097
|
R. APOK
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400604
|
|
MR RAPOK
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHARE
|
NL-06-001-007-007/38
(TSADANG NEW)
|
2306001000NRG23210620220031852
|
21/06/2022
|
NYAHROLA
|
2306001WL000097
|
NYAHROLA
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400608
|
|
MR NYAHROLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHARE
|
NL-06-001-007-007/39
(TSADANG NEW)
|
2306001000NRG23210620220031853
|
21/06/2022
|
APILA
|
2306001WL000097
|
APILA
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400609
|
|
MRS APILA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHARE
|
NL-06-001-007-007/4
(TSADANG NEW)
|
2306001000NRG23210620220031854
|
21/06/2022
|
SETSABI
|
2306001WL000097
|
SETSABI
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400605
|
|
MR SETSABI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHARE
|
NL-06-001-007-007/41
(TSADANG NEW)
|
2306001000NRG23210620220031856
|
21/06/2022
|
YOPITONGLA
|
2306001WL000097
|
YOPITONGLA
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400601
|
|
MRS YOPITONGLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHARE
|
NL-06-001-007-007/52
(TSADANG NEW)
|
2306001000NRG23210620220031863
|
21/06/2022
|
LIJUNGLA
|
2306001WL000097
|
LIJUNGLA
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400600
|
|
MRS LIJUNGLA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHARE
|
NL-06-001-007-007/55
(TSADANG NEW)
|
2306001000NRG23210620220031866
|
21/06/2022
|
YANGERBA
|
2306001WL000097
|
YANGERBA
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400610
|
|
MR YANGERBA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHARE
|
NL-06-001-007-007/66
(TSADANG NEW)
|
2306001000NRG23210620220031872
|
21/06/2022
|
AJANGBA
|
2306001WL000097
|
AJANGBA
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400607
|
|
MR AJANGBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12960
|
12960
|
|
|
|
|
|
|
|