|
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
|
LONGKHIM
|
NL-06-003-008-008/10114
(PHIRE AHIR)
|
2306003000NRG23200620220028734
|
20/06/2022
|
Likhala
|
2306003WL000085
|
Likhala
|
00415
|
SBIN0008881
|
2376
|
2376
|
Processed
|
29/06/2022
|
|
2558899840
|
|
MRS LIKHALA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LONGKHIM
|
NL-06-003-008-008/218
(PHIRE AHIR)
|
2306003000NRG23200620220028817
|
20/06/2022
|
Chomukhi Sangtam
|
2306003WL000085
|
Chomukhi Sangtam
|
00415
|
SBIN0008881
|
2376
|
2376
|
Processed
|
29/06/2022
|
|
2558899841
|
|
MR CHOMUKHI SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4752
|
4752
|
|
|
|
|
|
|
|
|
3
|
LONGKHIM
|
NL-06-003-008-008/10190
(PHIRE AHIR)
|
2306003000NRG23200620220028792
|
20/06/2022
|
Phire Ahire VILLAGE VDB NREGS
|
2306003WL000085
|
Phire Ahire VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2376
|
2376
|
Processed
|
29/06/2022
|
|
2558899839
|
|
MRS THERILA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7128
|
7128
|
|
|
|
|
|
|
|