|
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
|
SIngchung
|
AR-02-004-010-001/1453
(WANGHOO)
|
0302004000NRG23140920220003450
|
14/09/2022
|
Smti Yatung Chiduni
|
0302004WL000098
|
Smti Yatung Chiduni
|
00415
|
SBIN0001394
|
216
|
216
|
Processed
|
17/09/2022
|
|
A259220020835
|
|
MRS YATANG CHIDUNI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIngchung
|
AR-02-004-010-001/1456
(WANGHOO)
|
0302004000NRG23140920220003453
|
14/09/2022
|
Mr Reo Chiduni
|
0302004WL000098
|
Mr Reo Chiduni
|
00415
|
SBIN0001394
|
216
|
216
|
Processed
|
17/09/2022
|
|
A259220020833
|
|
MR REO CHIDUNI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIngchung
|
AR-02-004-010-002/1457
(WANGHOO)
|
0302004000NRG23140920220003458
|
14/09/2022
|
Sri Laging Lagiyang
|
0302004WL000098
|
Sri Laging Lagiyang
|
00415
|
SBIN0001394
|
216
|
216
|
Processed
|
17/09/2022
|
|
A259220020836
|
|
MR LAGIYANG LAZING
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIngchung
|
AR-02-004-010-002/459
(WANGHOO)
|
0302004000NRG23140920220003463
|
14/09/2022
|
Shri Sunita Marphew
|
0302004WL000098
|
Shri Sunita Marphew
|
00415
|
SBIN0001394
|
216
|
216
|
Processed
|
17/09/2022
|
|
A259220020834
|
|
MR YANGZIN MURPHEW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
864
|
864
|
|
|
|
|
|
|
|