|
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-06-006-017-017/203
(SIBONGSANG)
|
2306006000NRG23220820220101544
|
22/08/2022
|
M KIUMUKAM
|
2306006WL000339
|
M KIUMUKAM
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4394969344
|
|
MR M KIUMUKAM
|
()
|
|
2
|
SANGSANGYU
|
NL-06-006-017-017/29
(SIBONGSANG)
|
2306006000NRG23220820220101553
|
22/08/2022
|
L ROYEM
|
2306006WL000339
|
L ROYEM
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4394969345
|
|
MR L ROYEM
|
()
|
|
3
|
SANGSANGYU
|
NL-06-006-017-017/68
(SIBONGSANG)
|
2306006000NRG23220820220101589
|
22/08/2022
|
YANOCHU
|
2306006WL000339
|
YANOCHU
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4394969346
|
|
MR MR YANOCHU
|
()
|
|
4
|
SANGSANGYU
|
NL-06-006-017-017/72
(SIBONGSANG)
|
2306006000NRG23220820220101594
|
22/08/2022
|
Ramkiuba
|
2306006WL000339
|
Ramkiuba
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4394969349
|
|
MR RAMKIUBA RAMKIUBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
5
|
SANGSANGYU
|
NL-06-006-017-017/90
(SIBONGSANG)
|
2306006000NRG23220820220101607
|
22/08/2022
|
NOCHI
|
2306006WL000339
|
NOCHI
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4394969348
|
|
MR MR NOCHI
|
()
|
|
6
|
SANGSANGYU
|
NL-06-006-017-017/98
(SIBONGSANG)
|
2306006000NRG23220820220101613
|
22/08/2022
|
Kungtang
|
2306006WL000339
|
Kungtang
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4394969347
|
|
MRS KUNGTANG KUNGTANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12960
|
12960
|
|
|
|
|
|
|
|