|
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-06-006-016-016/18
(POTHAMBOU)
|
2306006000NRG23220820220101214
|
22/08/2022
|
C. Thungpang
|
2306006WL000335
|
C. Thungpang
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395110813
|
|
MR C THUNGPANG
|
STATE BANK OF INDIA(508548)
|
|
2
|
SANGSANGYU
|
NL-06-006-016-016/44
(POTHAMBOU)
|
2306006000NRG23220820220101230
|
22/08/2022
|
K. Hotongba
|
2306006WL000335
|
K. Hotongba
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395110810
|
|
MR K HOTONGBA CHANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
3
|
SANGSANGYU
|
NL-06-006-016-016/11
(POTHAMBOU)
|
2306006000NRG23220820220101207
|
22/08/2022
|
Mosa
|
2306006WL000335
|
Mosa
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395110812
|
|
MR MOSA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANGSANGYU
|
NL-06-006-016-016/4
(POTHAMBOU)
|
2306006000NRG23220820220101227
|
22/08/2022
|
Limba
|
2306006WL000335
|
Limba
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395110811
|
|
MR LIMBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
5
|
SANGSANGYU
|
NL-06-006-016-016/45
(POTHAMBOU)
|
2306006000NRG23220820220101231
|
22/08/2022
|
POTHANBOU VILL VDB NREGS
|
2306006WL000335
|
POTHANBOU VILL VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395110809
|
|
MR MR TOJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|