|
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-06-006-018-018/60
(SAOCHU)
|
2306006000NRG23191120220188470
|
24/11/2022
|
K Chumba
|
2306006WL000632
|
K Chumba
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312476873
|
|
MR MR K CHUMBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
2
|
SANGSANGYU
|
NL-06-006-018-018/26
(SAOCHU)
|
2306006000NRG23191120220188437
|
24/11/2022
|
I Nangba Chang
|
2306006WL000632
|
I Nangba Chang
|
00415
|
SBIN0015288
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312476871
|
|
MR I NANGBA CHANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANGSANGYU
|
NL-06-006-018-018/35
(SAOCHU)
|
2306006000NRG23191120220188447
|
24/11/2022
|
Moba
|
2306006WL000632
|
Moba
|
00415
|
SBIN0015288
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312476872
|
|
MR MR MOBA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANGSANGYU
|
NL-06-006-018-018/46
(SAOCHU)
|
2306006000NRG23191120220188459
|
24/11/2022
|
M. Boko
|
2306006WL000632
|
M. Boko
|
00415
|
SBIN0015288
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312476874
|
|
M BOKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2592
|
2592
|
|
|
|
|
|
|
|