|
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-02-004-009-001/1480
(RUCHUNGPAM)
|
0302004000NRG23300320230034676
|
30/03/2023
|
Sonita Hagam
|
0302004WL000728
|
Sonita Hagam
|
00415
|
SBIN0001394
|
3024
|
3024
|
Processed
|
04/05/2023
|
|
A124230055211
|
|
MISS SONITA HAGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
2
|
SIngchung
|
AR-02-004-009-001/1473
(RUCHUNGPAM)
|
0302004000NRG23300320230034664
|
30/03/2023
|
Bizo Lamu Phinya
|
0302004WL000728
|
Bizo Lamu Phinya
|
00415
|
SBIN0003594
|
3024
|
3024
|
Processed
|
04/05/2023
|
|
A124230055209
|
|
MISS BIZO LAMU PHINYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIngchung
|
AR-02-004-009-001/1474
(RUCHUNGPAM)
|
0302004000NRG23300320230034665
|
30/03/2023
|
Rinchin Dema Phiang
|
0302004WL000728
|
Rinchin Dema Phiang
|
00415
|
SBIN0003594
|
3024
|
3024
|
Processed
|
04/05/2023
|
|
A124230055210
|
|
MISS RINCHIN DEMA PHIANG
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIngchung
|
AR-02-004-009-001/1479
(RUCHUNGPAM)
|
0302004000NRG23300320230034673
|
30/03/2023
|
Tenzing Wangmu Phinya
|
0302004WL000728
|
Tenzing Wangmu Phinya
|
00415
|
SBIN0003594
|
3024
|
3024
|
Processed
|
04/05/2023
|
|
A124230055213
|
|
MRS TENZING WANGMU PHINYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIngchung
|
AR-02-004-009-001/1482
(RUCHUNGPAM)
|
0302004000NRG23300320230034680
|
30/03/2023
|
Sange Chom Glow
|
0302004WL000728
|
Sange Chom Glow
|
00415
|
SBIN0003594
|
3024
|
3024
|
Processed
|
04/05/2023
|
|
A124230055212
|
|
MS SANGE CHOM GLOW
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIngchung
|
AR-02-004-009-001/425
(RUCHUNGPAM)
|
0302004000NRG23300320230034689
|
30/03/2023
|
Smti Nima Jangmu
|
0302004WL000728
|
Smti Nima Jangmu
|
00415
|
SBIN0003594
|
3024
|
3024
|
Processed
|
04/05/2023
|
|
A124230055214
|
|
MRS NIMA JANGMU PHIANG
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIngchung
|
AR-02-004-009-001/426
(RUCHUNGPAM)
|
0302004000NRG23300320230034692
|
30/03/2023
|
Shri Khandu Hagam
|
0302004WL000728
|
Shri Khandu Hagam
|
00415
|
SBIN0003594
|
3024
|
3024
|
Processed
|
04/05/2023
|
|
A124230055215
|
|
MR KHANDU HAGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18144
|
18144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21168
|
21168
|
|
|
|
|
|
|
|