|
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-06-006-018-018/15
(SAOCHU)
|
2306006000NRG23190620220023654
|
19/06/2022
|
Chongma
|
2306006WL000075
|
Chongma
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2458959934
|
|
MR MR CHONGMA
|
()
|
|
2
|
SANGSANGYU
|
NL-06-006-018-018/20
(SAOCHU)
|
2306006000NRG23190620220023672
|
19/06/2022
|
Keiba
|
2306006WL000075
|
Keiba
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2458959933
|
|
MR KEIBA
|
()
|
|
3
|
SANGSANGYU
|
NL-06-006-018-018/56
(SAOCHU)
|
2306006000NRG23190620220023698
|
19/06/2022
|
M. YIMBA
|
2306006WL000075
|
M. YIMBA
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2458959931
|
|
MR M YIMBA CHANG
|
()
|
|
4
|
SANGSANGYU
|
NL-06-006-018-018/61
(SAOCHU)
|
2306006000NRG23190620220023702
|
19/06/2022
|
Chuba
|
2306006WL000075
|
Chuba
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2458959935
|
|
MR CHUBA CHANG
|
()
|
|
5
|
SANGSANGYU
|
NL-06-006-018-018/9
(SAOCHU)
|
2306006000NRG23190620220023721
|
19/06/2022
|
B. Chuto
|
2306006WL000075
|
B. Chuto
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2458959932
|
|
MR B CHUTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
6
|
SANGSANGYU
|
NL-06-006-018-018/37
(SAOCHU)
|
2306006000NRG23190620220023685
|
19/06/2022
|
S. Mongba
|
2306006WL000075
|
S. Mongba
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2458959937
|
|
MR MR S MONGBA
|
()
|
|
7
|
SANGSANGYU
|
NL-06-006-018-018/89
(SAOCHU)
|
2306006000NRG23190620220023720
|
19/06/2022
|
Chingmak
|
2306006WL000075
|
Chingmak
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2458959936
|
|
MR CHINGMAK CHINGMAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|