|
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
|
SANGSANGYU
|
NL-06-006-011-011/233
(MAKSHA)
|
2306006000NRG22011220220351355
|
05/01/2023
|
YANGCHU
|
2306006WL0001053
|
YANGCHU
|
00670
|
UTIB0SNSCB1
|
1484
|
1484
|
Processed
|
30/03/2023
|
|
0308790737
|
|
YANGCHU
|
()
|
|
2
|
SANGSANGYU
|
NL-06-006-011-011/233
(MAKSHA)
|
2306006000NRG22011220220351354
|
05/01/2023
|
YANGCHU
|
2306006WL0001053
|
YANGCHU
|
00670
|
UTIB0SNSCB1
|
3180
|
3180
|
Processed
|
30/03/2023
|
|
0308790736
|
|
YANGCHU
|
()
|
|
3
|
SANGSANGYU
|
NL-06-006-011-011/235
(MAKSHA)
|
2306006000NRG22011220220351357
|
05/01/2023
|
ONGBOU
|
2306006WL0001053
|
ONGBOU
|
00670
|
UTIB0SNSCB1
|
3180
|
3180
|
Processed
|
30/03/2023
|
|
0308790738
|
|
ONGBOU
|
()
|
|
4
|
SANGSANGYU
|
NL-06-006-011-011/235
(MAKSHA)
|
2306006000NRG22011220220351356
|
05/01/2023
|
ONGBOU
|
2306006WL0001053
|
ONGBOU
|
00670
|
UTIB0SNSCB1
|
1484
|
1484
|
Processed
|
30/03/2023
|
|
0308790739
|
|
ONGBOU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9328
|
9328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9328
|
9328
|
|
|
|
|
|
|
|