|
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-06-007-007-007/1131
(SHAMATOR VILLAGE)
|
2306007000NRG23300920220133731
|
30/09/2022
|
SHAMATOR VILLAGE VDB NREGS
|
2306007WL000466
|
SHAMATOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3240
|
3240
|
Processed
|
27/03/2023
|
|
0152341278
|
|
MR KHIUNGKIU KHIUNGKIU
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHAMATOR
|
NL-06-007-007-007/1156
(SHAMATOR VILLAGE)
|
2306007000NRG23300920220133742
|
30/09/2022
|
SHAMATOR VILLAGE VDB NREGS
|
2306007WL000466
|
SHAMATOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3240
|
3240
|
Processed
|
27/03/2023
|
|
0152341279
|
|
MR K SUMONG
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAMATOR
|
NL-06-007-007-007/1201
(SHAMATOR VILLAGE)
|
2306007000NRG23300920220133764
|
30/09/2022
|
SHAMATOR VILLAGE VDB NREGS
|
2306007WL000466
|
SHAMATOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3024
|
3024
|
Processed
|
27/03/2023
|
|
0152341280
|
|
SHIUTHONG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SHAMATOR
|
NL-06-007-007-007/1257
(SHAMATOR VILLAGE)
|
2306007000NRG23300920220133788
|
30/09/2022
|
SHAMATOR VILLAGE VDB NREGS
|
2306007WL000466
|
SHAMATOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3024
|
3024
|
Processed
|
27/03/2023
|
|
0152341281
|
|
MR VIKING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12528
|
12528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12528
|
12528
|
|
|
|
|
|
|
|