|
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-06-004-006-006/277
(NOKSEN VILLAGE)
|
2306004000NRG23131120220178919
|
14/11/2022
|
kamchila
|
2306004WL000591
|
kamchila
|
00415
|
SBIN0015431
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311402409
|
|
MRS KAMCHILA
|
()
|
|
2
|
NOKSEN
|
NL-06-004-006-006/319
(NOKSEN VILLAGE)
|
2306004000NRG23131120220178962
|
14/11/2022
|
n sangba
|
2306004WL000591
|
n sangba
|
00415
|
SBIN0015431
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311402413
|
|
MR N SANGBA
|
()
|
|
3
|
NOKSEN
|
NL-06-004-006-006/366
(NOKSEN VILLAGE)
|
2306004000NRG23131120220179009
|
14/11/2022
|
l apong
|
2306004WL000591
|
l apong
|
00415
|
SBIN0015431
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311402408
|
|
MR L APONG CHANG
|
()
|
|
4
|
NOKSEN
|
NL-06-004-006-006/396
(NOKSEN VILLAGE)
|
2306004000NRG23131120220179039
|
14/11/2022
|
chongshiyemjong
|
2306004WL000591
|
chongshiyemjong
|
00415
|
SBIN0015431
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311402414
|
|
MR CHONGSHENYEMJONG
|
()
|
|
5
|
NOKSEN
|
NL-06-004-006-006/418
(NOKSEN VILLAGE)
|
2306004000NRG23131120220179061
|
14/11/2022
|
akangtemjen
|
2306004WL000591
|
akangtemjen
|
00415
|
SBIN0015431
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311402412
|
|
MR M AKANG
|
()
|
|
6
|
NOKSEN
|
NL-06-004-006-006/535
(NOKSEN VILLAGE)
|
2306004000NRG23131120220179159
|
14/11/2022
|
longposhang
|
2306004WL000591
|
longposhang
|
00415
|
SBIN0015431
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311402411
|
|
MR Y LONGBO SANG
|
()
|
|
7
|
NOKSEN
|
NL-06-004-006-006/566
(NOKSEN VILLAGE)
|
2306004000NRG23131120220179180
|
14/11/2022
|
b motilemla
|
2306004WL000591
|
b motilemla
|
00415
|
SBIN0015431
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311402410
|
|
MS NOTILEMLA CHANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21168
|
21168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21168
|
21168
|
|
|
|
|
|
|
|