|
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
|
CHESSORE
|
NL-06-002-011-011/382
(KUTHUR)
|
2306002000NRG23120720220060506
|
13/07/2022
|
S. KEJINGKHUM
|
2306002WL000182
|
S. KEJINGKHUM
|
00114
|
UTIB0SNSCB1
|
3456
|
3456
|
Processed
|
11/08/2022
|
|
3864010264
|
|
MR MR S KEJINGKHUM
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHESSORE
|
NL-06-002-011-011/158
(KUTHUR)
|
2306002000NRG23120720220060337
|
13/07/2022
|
Kuthur village VDB NREGS
|
2306002WL000182
|
Kuthur village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3456
|
3456
|
Processed
|
11/08/2022
|
|
3864010261
|
|
MR SHOCHA SHOCHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHESSORE
|
NL-06-002-011-011/305
(KUTHUR)
|
2306002000NRG23120720220060449
|
13/07/2022
|
Kuthur village VDB NREGS
|
2306002WL000182
|
Kuthur village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3456
|
3456
|
Processed
|
11/08/2022
|
|
3864010262
|
|
MR HANJIBA HANJIBA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHESSORE
|
NL-06-002-011-011/622
(KUTHUR)
|
2306002000NRG23120720220060696
|
13/07/2022
|
Kuthur village VDB NREGS
|
2306002WL000182
|
Kuthur village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3456
|
3456
|
Processed
|
11/08/2022
|
|
3864010266
|
|
MR C TOCHI YIM
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHESSORE
|
NL-06-002-011-011/782
(KUTHUR)
|
2306002000NRG23120720220060851
|
13/07/2022
|
Kuthur village VDB NREGS
|
2306002WL000182
|
Kuthur village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3456
|
3456
|
Processed
|
11/08/2022
|
|
3864010265
|
|
MR MUKHIBA MUKHIBA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHESSORE
|
NL-06-002-011-011/846
(KUTHUR)
|
2306002000NRG23120720220060919
|
13/07/2022
|
Kuthur village VDB NREGS
|
2306002WL000182
|
Kuthur village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3456
|
3456
|
Processed
|
11/08/2022
|
|
3864010263
|
|
TSUYIHBA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20736
|
20736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20736
|
20736
|
|
|
|
|
|
|
|