|
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-06-006-003-003/125
(CHINGMELEN)
|
2306006000NRG23190620220021529
|
19/06/2022
|
CHINGMELEN VILLAGE VDB NREGS
|
2306006WL000059
|
CHINGMELEN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469168
|
|
MR MR DONENSANGBA M
|
STATE BANK OF INDIA(508548)
|
|
2
|
SANGSANGYU
|
NL-06-006-003-003/15
(CHINGMELEN)
|
2306006000NRG23190620220021541
|
19/06/2022
|
Chongshang
|
2306006WL000059
|
Chongshang
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469169
|
|
MR MR CHONGSHAN CHANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANGSANGYU
|
NL-06-006-003-003/178
(CHINGMELEN)
|
2306006000NRG23190620220021557
|
19/06/2022
|
Jonathan
|
2306006WL000059
|
Jonathan
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469170
|
|
MR MR JONATHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANGSANGYU
|
NL-06-006-003-003/530
(CHINGMELEN)
|
2306006000NRG23190620220021698
|
19/06/2022
|
Ahosi
|
2306006WL000059
|
Ahosi
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469171
|
|
MR AHOSE AHOSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8640
|
8640
|
|
|
|
|
|
|
|