|
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-06-006-009-009/33
(KHUDAI)
|
2306006000NRG23110920220125414
|
12/09/2022
|
N. Khumla
|
2306006WL000423
|
N. Khumla
|
00415
|
SBIN0001328
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713331
|
|
MRS N KHUMLA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SANGSANGYU
|
NL-06-006-009-009/35
(KHUDAI)
|
2306006000NRG23110920220125415
|
12/09/2022
|
B MOALA
|
2306006WL000423
|
B MOALA
|
00415
|
SBIN0001328
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713334
|
|
MRS B MOALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANGSANGYU
|
NL-06-006-009-009/46
(KHUDAI)
|
2306006000NRG23110920220125423
|
12/09/2022
|
ANTI LEPLA
|
2306006WL000423
|
ANTI LEPLA
|
00415
|
SBIN0001328
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713335
|
|
MRS MRS ANTILEPLA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANGSANGYU
|
NL-06-006-009-009/58
(KHUDAI)
|
2306006000NRG23110920220125433
|
12/09/2022
|
Yonaba
|
2306006WL000423
|
Yonaba
|
00415
|
SBIN0001328
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713332
|
|
MR YONABA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANGSANGYU
|
NL-06-006-009-009/93
(KHUDAI)
|
2306006000NRG23110920220125455
|
12/09/2022
|
AMO
|
2306006WL000423
|
AMO
|
00415
|
SBIN0001328
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713336
|
|
MRS MRS AMO
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANGSANGYU
|
NL-06-006-009-009/98
(KHUDAI)
|
2306006000NRG23110920220125460
|
12/09/2022
|
Mongko cholen
|
2306006WL000423
|
Mongko cholen
|
00415
|
SBIN0001328
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713333
|
|
MR MONGKOCHOLEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
7
|
SANGSANGYU
|
NL-06-006-009-009/68
(KHUDAI)
|
2306006000NRG23110920220125439
|
12/09/2022
|
NAONG SENTI
|
2306006WL000423
|
NAONG SENTI
|
00415
|
SBIN0015288
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713337
|
|
MRS NAONG SENTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9072
|
9072
|
|
|
|
|
|
|
|