|
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-06-005-023-023/154
(DAN)
|
2306005000NRG23180620220006271
|
18/06/2022
|
DAN VILLAGE VDB NREGS
|
2306005WL000013
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
25/06/2022
|
|
2485860827
|
|
MRS LAAM LAAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
NOKLAK
|
NL-06-005-023-023/184
(DAN)
|
2306005000NRG23180620220006296
|
18/06/2022
|
DAN VILLAGE VDB NREGS
|
2306005WL000013
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
25/06/2022
|
|
2485860828
|
|
MISS PULAI PULAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NOKLAK
|
NL-06-005-023-023/192
(DAN)
|
2306005000NRG23180620220006303
|
18/06/2022
|
DAN VILLAGE VDB NREGS
|
2306005WL000013
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
25/06/2022
|
|
2485860829
|
|
MRS KEIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
NOKLAK
|
NL-06-005-023-023/53
(DAN)
|
2306005000NRG23180620220006397
|
18/06/2022
|
DAN VILLAGE VDB NREGS
|
2306005WL000013
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
25/06/2022
|
|
2485860830
|
|
MR TONGPA KHIAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
NOKLAK
|
NL-06-005-023-023/61
(DAN)
|
2306005000NRG23180620220006404
|
18/06/2022
|
DAN VILLAGE VDB NREGS
|
2306005WL000013
|
DAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
25/06/2022
|
|
2485860831
|
|
MR PUCHONGLAM PUCHONGLAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6480
|
6480
|
|
|
|
|
|
|
|