|
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-06-006-015-015/45
(NAKSHU)
|
2306006000NRG23190620220023060
|
19/06/2022
|
BUBENMONGKO
|
2306006WL000069
|
BUBENMONGKO
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468664
|
|
MR MR BUPENMONGKO
|
STATE BANK OF INDIA(508548)
|
|
2
|
SANGSANGYU
|
NL-06-006-015-015/55
(NAKSHU)
|
2306006000NRG23190620220023067
|
19/06/2022
|
NAMANG KONGMAI
|
2306006WL000069
|
NAMANG KONGMAI
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468665
|
|
MR NAMANG KONGMAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANGSANGYU
|
NL-06-006-015-015/67
(NAKSHU)
|
2306006000NRG23190620220023076
|
19/06/2022
|
Nasetmongko
|
2306006WL000069
|
Nasetmongko
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468666
|
|
MR NASET MONGKO
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANGSANGYU
|
NL-06-006-015-015/68
(NAKSHU)
|
2306006000NRG23190620220023077
|
19/06/2022
|
Namang lobou
|
2306006WL000069
|
Namang lobou
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468667
|
|
MR NAMANG LOBOU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8640
|
8640
|
|
|
|
|
|
|
|