|
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
|
NOKSEN
|
NL-06-004-001-001/13
(KUMPONG)
|
2306004000NRG22120420220315809
|
12/04/2022
|
imlongchaba
|
2306004WL0000834
|
imlongchaba
|
00670
|
UTIB0SNSCB1
|
1484
|
1484
|
Processed
|
13/04/2022
|
|
0398088904
|
|
imlongchaba
|
()
|
|
2
|
NOKSEN
|
NL-06-004-001-001/62
(KUMPONG)
|
2306004000NRG22120420220315810
|
12/04/2022
|
T chang
|
2306004WL0000834
|
T chang
|
00670
|
UTIB0SNSCB1
|
1484
|
1484
|
Processed
|
13/04/2022
|
|
0398088903
|
|
Tchang
|
()
|
|
3
|
NOKSEN
|
NL-06-004-007-007/104
(SANGDAK)
|
2306004000NRG22120420220315812
|
12/04/2022
|
m imlongchaba
|
2306004WL0000835
|
m imlongchaba
|
00670
|
UTIB0SNSCB1
|
1484
|
1484
|
Processed
|
13/04/2022
|
|
0398088905
|
|
mimlongchaba
|
()
|
|
4
|
NOKSEN
|
NL-06-004-007-007/68
(SANGDAK)
|
2306004000NRG22120420220315813
|
12/04/2022
|
t yongkonglemba
|
2306004WL0000835
|
t yongkonglemba
|
00670
|
UTIB0SNSCB1
|
1484
|
1484
|
Processed
|
13/04/2022
|
|
0398088906
|
|
tyongkonglemba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5936
|
5936
|
|
|
|
|
|
|
|