|
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-06-006-010-010/206
(LOKONG)
|
2306006000NRG23300720220069315
|
30/07/2022
|
M THONDI NARO
|
2306006WL000214
|
M THONDI NARO
|
00415
|
SBIN0001328
|
3024
|
3024
|
Processed
|
08/08/2022
|
|
3720395627
|
|
MS M THONDI NARO
|
()
|
|
2
|
SANGSANGYU
|
NL-06-006-010-010/207
(LOKONG)
|
2306006000NRG23300720220069316
|
30/07/2022
|
M ANTILEPLA
|
2306006WL000214
|
M ANTILEPLA
|
00415
|
SBIN0001328
|
3024
|
3024
|
Processed
|
08/08/2022
|
|
3720395629
|
|
MISS M ANTILEPLA
|
()
|
|
3
|
SANGSANGYU
|
NL-06-006-010-010/50
(LOKONG)
|
2306006000NRG23300720220069345
|
30/07/2022
|
CHANGSANG
|
2306006WL000214
|
CHANGSANG
|
00415
|
SBIN0001328
|
3024
|
3024
|
Processed
|
08/08/2022
|
|
3720395628
|
|
MR CHANGSANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9072
|
9072
|
|
|
|
|
|
|
|
|
4
|
SANGSANGYU
|
NL-06-006-010-010/202
(LOKONG)
|
2306006000NRG23300720220069311
|
30/07/2022
|
SANGLEDOLA B CHANG
|
2306006WL000214
|
SANGLEDOLA B CHANG
|
00415
|
SBIN0015288
|
3024
|
3024
|
Processed
|
08/08/2022
|
|
3720395630
|
|
MISS SANGLEDOLA B CHANG
|
()
|
|
5
|
SANGSANGYU
|
NL-06-006-010-010/203
(LOKONG)
|
2306006000NRG23300720220069312
|
30/07/2022
|
SENGMO KUNDANG
|
2306006WL000214
|
SENGMO KUNDANG
|
00415
|
SBIN0015288
|
3024
|
3024
|
Processed
|
08/08/2022
|
|
3720395632
|
|
MRS SENGMO KUNDANG
|
()
|
|
6
|
SANGSANGYU
|
NL-06-006-010-010/204
(LOKONG)
|
2306006000NRG23300720220069313
|
30/07/2022
|
LEMLILA CHANG
|
2306006WL000214
|
LEMLILA CHANG
|
00415
|
SBIN0015288
|
3024
|
3024
|
Processed
|
08/08/2022
|
|
3720395633
|
|
MRS LEMLILA CHANG
|
()
|
|
7
|
SANGSANGYU
|
NL-06-006-010-010/205
(LOKONG)
|
2306006000NRG23300720220069314
|
30/07/2022
|
CHOLLEN
|
2306006WL000214
|
CHOLLEN
|
00415
|
SBIN0015288
|
3024
|
3024
|
Processed
|
08/08/2022
|
|
3720395631
|
|
MR CHOLLEN CHOLLEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21168
|
21168
|
|
|
|
|
|
|
|