|
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-06-006-017-017/74
(SIBONGSANG)
|
2306006000NRG23220820220101596
|
22/08/2022
|
Chongle
|
2306006WL000339
|
Chongle
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395111922
|
|
MR CHONGLE CHONGLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
2
|
SANGSANGYU
|
NL-06-006-017-017/3
(SIBONGSANG)
|
2306006000NRG23220820220101554
|
22/08/2022
|
Bumba
|
2306006WL000339
|
Bumba
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395111918
|
|
MR H BOMBA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANGSANGYU
|
NL-06-006-017-017/37
(SIBONGSANG)
|
2306006000NRG23220820220101559
|
22/08/2022
|
Monuchu
|
2306006WL000339
|
Monuchu
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395111919
|
|
MR MONUCHU MONUCHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANGSANGYU
|
NL-06-006-017-017/5
(SIBONGSANG)
|
2306006000NRG23220820220101571
|
22/08/2022
|
SIPONGSANG VILLAGE VDB NREGS
|
2306006WL000339
|
SIPONGSANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395111915
|
|
MR MR THRENSO
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANGSANGYU
|
NL-06-006-017-017/54
(SIBONGSANG)
|
2306006000NRG23220820220101576
|
22/08/2022
|
SIPONGSANG VILLAGE VDB NREGS
|
2306006WL000339
|
SIPONGSANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395111916
|
|
MR L TOCHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANGSANGYU
|
NL-06-006-017-017/55
(SIBONGSANG)
|
2306006000NRG23220820220101577
|
22/08/2022
|
Longkhangba
|
2306006WL000339
|
Longkhangba
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395111920
|
|
MR LONGKHANGBA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANGSANGYU
|
NL-06-006-017-017/63
(SIBONGSANG)
|
2306006000NRG23220820220101584
|
22/08/2022
|
SIPONGSANG VILLAGE VDB NREGS
|
2306006WL000339
|
SIPONGSANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395111917
|
|
MR MR SHETOMONG
|
STATE BANK OF INDIA(508548)
|
|
8
|
SANGSANGYU
|
NL-06-006-017-017/96
(SIBONGSANG)
|
2306006000NRG23220820220101612
|
22/08/2022
|
Khumchila
|
2306006WL000339
|
Khumchila
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395111921
|
|
MRS KHUMCHILA KHUMCHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17280
|
17280
|
|
|
|
|
|
|
|