|
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-02-004-026-001/1462
(TENGA VALLEY)
|
0302004000NRG23300320230034725
|
30/03/2023
|
Jambey Rema
|
0302004WL000730
|
Jambey Rema
|
00415
|
SBIN0001394
|
3024
|
3024
|
Processed
|
04/05/2023
|
|
A124230055207
|
|
MRS JAMBEY REMA BORAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
2
|
SIngchung
|
AR-02-004-026-001/1139
(TENGA VALLEY)
|
0302004000NRG23300320230034712
|
30/03/2023
|
Shri Esnam Phiang
|
0302004WL000730
|
Shri Esnam Phiang
|
00415
|
SBIN0003594
|
3024
|
3024
|
Processed
|
04/05/2023
|
|
A124230055201
|
|
ESNAM PHIANG
|
CANARA BANK(508532)
|
|
3
|
SIngchung
|
AR-02-004-026-001/1142
(TENGA VALLEY)
|
0302004000NRG23300320230034713
|
30/03/2023
|
Sri Deepak Phinya
|
0302004WL000730
|
Sri Deepak Phinya
|
00415
|
SBIN0003594
|
3024
|
3024
|
Processed
|
04/05/2023
|
|
A124230055203
|
|
DEEPAK PHINYA
|
CANARA BANK(508532)
|
|
4
|
SIngchung
|
AR-02-004-026-001/1453
(TENGA VALLEY)
|
0302004000NRG23300320230034717
|
30/03/2023
|
Sri Ram Marphew
|
0302004WL000730
|
Sri Ram Marphew
|
00415
|
SBIN0003594
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
A124230055202
|
|
MR RAM MARPHEW
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIngchung
|
AR-02-004-026-001/1454
(TENGA VALLEY)
|
0302004000NRG23300320230034718
|
30/03/2023
|
Sri Bapu Phinya
|
0302004WL000730
|
Sri Bapu Phinya
|
00415
|
SBIN0003594
|
3024
|
3024
|
Processed
|
04/05/2023
|
|
A124230055206
|
|
MR BABU PHINYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIngchung
|
AR-02-004-026-001/1461
(TENGA VALLEY)
|
0302004000NRG23300320230034724
|
30/03/2023
|
Dorjee Lojom Wangja
|
0302004WL000730
|
Dorjee Lojom Wangja
|
00415
|
SBIN0003594
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230055205
|
|
MRS DORJEE LOJOM WANGJA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIngchung
|
AR-02-004-026-001/1466
(TENGA VALLEY)
|
0302004000NRG23300320230034729
|
30/03/2023
|
Tenden Lamu Phinya
|
0302004WL000730
|
Tenden Lamu Phinya
|
00415
|
SBIN0003594
|
3024
|
3024
|
Processed
|
04/05/2023
|
|
A124230055204
|
|
MR TENDEN LAMU PHINYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
8
|
SIngchung
|
AR-02-004-026-001/1460
(TENGA VALLEY)
|
0302004000NRG23300320230034723
|
30/03/2023
|
Passang Pema
|
0302004WL000730
|
Passang Pema
|
00415
|
SBIN0006010
|
3024
|
3024
|
Processed
|
04/05/2023
|
|
A124230055208
|
|
MRS PASSANG PEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22248
|
22248
|
|
|
|
|
|
|
|