|
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
|
SHAMATOR
|
NL-06-007-009-009/1842
(WAPHER)
|
2306007000NRG23030920220111760
|
03/09/2022
|
WAPHUR VILLAGE VDB NREGS
|
2306007WL000373
|
WAPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
12/09/2022
|
|
4641740904
|
|
MR TOMONG
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHAMATOR
|
NL-06-007-009-009/1893
(WAPHER)
|
2306007000NRG23030920220111793
|
03/09/2022
|
WAPHUR VILLAGE VDB NREGS
|
2306007WL000373
|
WAPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
12/09/2022
|
|
4641740905
|
|
MR WONGTSU
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAMATOR
|
NL-06-007-009-009/1906
(WAPHER)
|
2306007000NRG23030920220111798
|
03/09/2022
|
WAPHUR VILLAGE VDB NREGS
|
2306007WL000373
|
WAPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
12/09/2022
|
|
4641740906
|
|
MRS LULISHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAMATOR
|
NL-06-007-009-009/1920
(WAPHER)
|
2306007000NRG23030920220111807
|
03/09/2022
|
WAPHUR VILLAGE VDB NREGS
|
2306007WL000373
|
WAPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
12/09/2022
|
|
4641740907
|
|
MR RESANGMONG
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAMATOR
|
NL-06-007-009-009/1924
(WAPHER)
|
2306007000NRG23030920220111809
|
03/09/2022
|
WAPHUR VILLAGE VDB NREGS
|
2306007WL000373
|
WAPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
12/09/2022
|
|
4641740908
|
|
MS TSUMONGSHU TSUMONGSHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12960
|
12960
|
|
|
|
|
|
|
|