|
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
|
Panso
|
NL-06-005-021-021/11
(EKHAO (NEW RECOGNISED))
|
2306005000NRG23040620220000165
|
04/06/2022
|
PUTSOI
|
2306005WL00002
|
PUTSOI
|
00415
|
SBIN0001328
|
1728
|
1728
|
Processed
|
25/06/2022
|
|
2486428437
|
|
MR PUTSOI PUTSOI
|
()
|
|
2
|
Panso
|
NL-06-005-021-021/114
(EKHAO (NEW RECOGNISED))
|
2306005000NRG23040620220000168
|
04/06/2022
|
HENO
|
2306005WL00002
|
HENO
|
00415
|
SBIN0001328
|
1728
|
1728
|
Processed
|
25/06/2022
|
|
2486428434
|
|
MR MR HENO
|
()
|
|
3
|
Panso
|
NL-06-005-021-021/115
(EKHAO (NEW RECOGNISED))
|
2306005000NRG23040620220000169
|
04/06/2022
|
T. KHOU KHIAMNIUNGAN
|
2306005WL00002
|
T. KHOU KHIAMNIUNGAN
|
00415
|
SBIN0001328
|
1728
|
1728
|
Processed
|
25/06/2022
|
|
2486428431
|
|
MR T KHOU KHIAMNIUNGAN
|
()
|
|
4
|
Panso
|
NL-06-005-021-021/124
(EKHAO (NEW RECOGNISED))
|
2306005000NRG23040620220000175
|
04/06/2022
|
MONGSHAI
|
2306005WL00002
|
MONGSHAI
|
00415
|
SBIN0001328
|
1728
|
1728
|
Processed
|
25/06/2022
|
|
2486428432
|
|
MRS MONGSHAI
|
()
|
|
5
|
Panso
|
NL-06-005-021-021/144
(EKHAO (NEW RECOGNISED))
|
2306005000NRG23040620220000186
|
04/06/2022
|
MONO
|
2306005WL00002
|
MONO
|
00415
|
SBIN0001328
|
1728
|
1728
|
Processed
|
25/06/2022
|
|
2486428433
|
|
MR MR MONO
|
()
|
|
6
|
Panso
|
NL-06-005-021-021/177
(EKHAO (NEW RECOGNISED))
|
2306005000NRG23040620220000202
|
04/06/2022
|
SHANGCHIO
|
2306005WL00002
|
SHANGCHIO
|
00415
|
SBIN0001328
|
1728
|
1728
|
Processed
|
25/06/2022
|
|
2486428436
|
|
MR MR SHANGCHIU
|
()
|
|
7
|
Panso
|
NL-06-005-021-021/178
(EKHAO (NEW RECOGNISED))
|
2306005000NRG23040620220000203
|
04/06/2022
|
SUTHEM
|
2306005WL00002
|
SUTHEM
|
00415
|
SBIN0001328
|
1728
|
1728
|
Processed
|
25/06/2022
|
|
2486428435
|
|
MR MR SUTHEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
8
|
Panso
|
NL-06-005-021-021/133
(EKHAO (NEW RECOGNISED))
|
2306005000NRG23040620220000181
|
04/06/2022
|
CHEYE
|
2306005WL00002
|
CHEYE
|
00415
|
SBIN0005840
|
1728
|
1728
|
Processed
|
25/06/2022
|
|
2486428438
|
|
MR CHEYE
|
()
|
|
9
|
Panso
|
NL-06-005-021-021/2
(EKHAO (NEW RECOGNISED))
|
2306005000NRG23040620220000220
|
04/06/2022
|
SUPOU
|
2306005WL00002
|
SUPOU
|
00415
|
SBIN0005840
|
1728
|
1728
|
Processed
|
25/06/2022
|
|
2486428439
|
|
MISS MISS SUPOU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3456
|
3456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15552
|
15552
|
|
|
|
|
|
|
|