|
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
|
NOKLAK
|
NL-06-005-027-001/387
(Nokhu Noking)
|
2306005000NRG22300920220351126
|
10/10/2022
|
C.SOUN SHIO
|
2306005WL0001042
|
C.SOUN SHIO
|
00415
|
SBIN0005840
|
1908
|
1908
|
Processed
|
27/03/2023
|
|
0151350314
|
|
MS SOUN C
|
()
|
|
2
|
NOKLAK
|
NL-06-005-027-001/387
(Nokhu Noking)
|
2306005000NRG22300920220351127
|
10/10/2022
|
C.SOUN SHIO
|
2306005WL0001042
|
C.SOUN SHIO
|
00415
|
SBIN0005840
|
2120
|
2120
|
Processed
|
27/03/2023
|
|
0151350313
|
|
MS SOUN C
|
()
|
|
3
|
NOKLAK
|
NL-06-005-027-001/387
(Nokhu Noking)
|
2306005000NRG22300920220351128
|
10/10/2022
|
C.SOUN SHIO
|
2306005WL0001042
|
C.SOUN SHIO
|
00415
|
SBIN0005840
|
2120
|
2120
|
Processed
|
27/03/2023
|
|
0151350315
|
|
MS SOUN C
|
()
|
|
4
|
NOKLAK
|
NL-06-005-027-001/387
(Nokhu Noking)
|
2306005000NRG22300920220351129
|
10/10/2022
|
C.SOUN SHIO
|
2306005WL0001042
|
C.SOUN SHIO
|
00415
|
SBIN0005840
|
848
|
848
|
Processed
|
27/03/2023
|
|
0151350316
|
|
MS SOUN C
|
()
|
|
5
|
NOKLAK
|
NL-06-005-027-001/387
(Nokhu Noking)
|
2306005000NRG22300920220351130
|
10/10/2022
|
C.SOUN SHIO
|
2306005WL0001042
|
C.SOUN SHIO
|
00415
|
SBIN0005840
|
1060
|
1060
|
Processed
|
27/03/2023
|
|
0151350317
|
|
MS SOUN C
|
()
|
|
6
|
NOKLAK
|
NL-06-005-027-001/387
(Nokhu Noking)
|
2306005000NRG22300920220351131
|
10/10/2022
|
C.SOUN SHIO
|
2306005WL0001042
|
C.SOUN SHIO
|
00415
|
SBIN0005840
|
2756
|
2756
|
Processed
|
27/03/2023
|
|
0151350318
|
|
MS SOUN C
|
()
|
|
7
|
NOKLAK
|
NL-06-005-027-001/412
(Nokhu Noking)
|
2306005000NRG22300920220351132
|
10/10/2022
|
PONGO
|
2306005WL0001042
|
PONGO
|
00415
|
SBIN0005840
|
2544
|
2544
|
Processed
|
27/03/2023
|
|
0151350319
|
|
MR PONGO
|
()
|
|
8
|
NOKLAK
|
NL-06-005-027-001/412
(Nokhu Noking)
|
2306005000NRG22300920220351133
|
10/10/2022
|
PONGO
|
2306005WL0001042
|
PONGO
|
00415
|
SBIN0005840
|
1060
|
1060
|
Processed
|
27/03/2023
|
|
0151350320
|
|
MR PONGO
|
()
|
|
9
|
NOKLAK
|
NL-06-005-027-001/412
(Nokhu Noking)
|
2306005000NRG22300920220351134
|
10/10/2022
|
PONGO
|
2306005WL0001042
|
PONGO
|
00415
|
SBIN0005840
|
848
|
848
|
Processed
|
27/03/2023
|
|
0151350321
|
|
MR PONGO
|
()
|
|
10
|
NOKLAK
|
NL-06-005-027-001/412
(Nokhu Noking)
|
2306005000NRG22300920220351135
|
10/10/2022
|
PONGO
|
2306005WL0001042
|
PONGO
|
00415
|
SBIN0005840
|
2120
|
2120
|
Processed
|
27/03/2023
|
|
0151350322
|
|
MR PONGO
|
()
|
|
11
|
NOKLAK
|
NL-06-005-027-001/412
(Nokhu Noking)
|
2306005000NRG22300920220351136
|
10/10/2022
|
PONGO
|
2306005WL0001042
|
PONGO
|
00415
|
SBIN0005840
|
2120
|
2120
|
Processed
|
27/03/2023
|
|
0151350324
|
|
MR PONGO
|
()
|
|
12
|
NOKLAK
|
NL-06-005-027-001/412
(Nokhu Noking)
|
2306005000NRG22300920220351137
|
10/10/2022
|
PONGO
|
2306005WL0001042
|
PONGO
|
00415
|
SBIN0005840
|
1908
|
1908
|
Processed
|
27/03/2023
|
|
0151350323
|
|
MR PONGO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21412
|
21412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21412
|
21412
|
|
|
|
|
|
|
|