|
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-06-006-014-014/44
(NGANGPONG)
|
2306006000NRG23110920220125999
|
12/09/2022
|
Hoku Chang
|
2306006WL000428
|
Hoku Chang
|
00078
|
CNRB0004721
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713168
|
|
HOKU CHANG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
2
|
SANGSANGYU
|
NL-06-006-014-014/142
(NGANGPONG)
|
2306006000NRG23110920220125916
|
12/09/2022
|
Wongto Chingmak
|
2306006WL000428
|
Wongto Chingmak
|
00415
|
SBIN0015288
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713166
|
|
MR WONGTO CHINGMAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANGSANGYU
|
NL-06-006-014-014/51
(NGANGPONG)
|
2306006000NRG23110920220126006
|
12/09/2022
|
Sangba
|
2306006WL000428
|
Sangba
|
00415
|
SBIN0015288
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713167
|
|
MR C SANGBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3888
|
3888
|
|
|
|
|
|
|
|