|
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-06-005-005-005/106
(KENGNYU)
|
2306005000NRG23200920220127088
|
20/09/2022
|
KINGNYU VILLAGE VDB NREGS
|
2306005WL000438
|
KINGNYU VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3456
|
3456
|
Processed
|
24/09/2022
|
|
4955368766
|
|
MRS SHONGMO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Panso
|
NL-06-005-005-005/14
(KENGNYU)
|
2306005000NRG23200920220127122
|
20/09/2022
|
KINGNYU VILLAGE VDB NREGS
|
2306005WL000438
|
KINGNYU VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3456
|
3456
|
Processed
|
24/09/2022
|
|
4955368767
|
|
MRS TAINIU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Panso
|
NL-06-005-005-005/300
(KENGNYU)
|
2306005000NRG23200920220127287
|
20/09/2022
|
KINGNYU VILLAGE VDB NREGS
|
2306005WL000438
|
KINGNYU VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3456
|
3456
|
Processed
|
24/09/2022
|
|
4955368768
|
|
MISS TSOINIU KHIAMNIUNGAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10368
|
10368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10368
|
10368
|
|
|
|
|
|
|
|