|
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
|
WAKRO
|
AR-09-003-007-006/31
(TILLAI)
|
0309003000NRG23280220230067836
|
28/02/2023
|
Smti Bodilu Chikro
|
0309003WL001372
|
Smti Bodilu Chikro
|
00415
|
SBIN0007870
|
2160
|
2160
|
Processed
|
03/03/2023
|
|
A061230018981
|
|
MS BUDILU CHIKRO
|
STATE BANK OF INDIA(508548)
|
|
2
|
WAKRO
|
AR-09-003-007-006/47
(TILLAI)
|
0309003000NRG23280220230067835
|
28/02/2023
|
Jafna Ngadong
|
0309003WL001371
|
Jafna Ngadong
|
00415
|
SBIN0007870
|
2160
|
2160
|
Processed
|
03/03/2023
|
|
A061230018986
|
|
MISS JAFNA NGADONG
|
STATE BANK OF INDIA(508548)
|
|
3
|
WAKRO
|
AR-09-003-007-007/17
(TILLAI)
|
0309003000NRG23280220230067837
|
28/02/2023
|
Gopoli Silong
|
0309003WL001373
|
Gopoli Silong
|
00415
|
SBIN0007870
|
2160
|
2160
|
Processed
|
03/03/2023
|
|
A061230018982
|
|
MISS GOPALI SILONG
|
STATE BANK OF INDIA(508548)
|
|
4
|
WAKRO
|
AR-09-003-007-007/18
(TILLAI)
|
0309003000NRG23280220230067839
|
28/02/2023
|
Sowang Mam
|
0309003WL001375
|
Sowang Mam
|
00415
|
SBIN0007870
|
2160
|
2160
|
Processed
|
03/03/2023
|
|
A061230018984
|
|
MR SOWANG MAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
WAKRO
|
AR-09-003-007-007/19
(TILLAI)
|
0309003000NRG23280220230067838
|
28/02/2023
|
Songel Ngadong
|
0309003WL001374
|
Songel Ngadong
|
00415
|
SBIN0007870
|
2160
|
2160
|
Processed
|
03/03/2023
|
|
A061230018983
|
|
MR SONGEL NGADONG
|
STATE BANK OF INDIA(508548)
|
|
6
|
WAKRO
|
AR-09-003-007-007/21
(TILLAI)
|
0309003000NRG23280220230067840
|
28/02/2023
|
Sonep Ngadong
|
0309003WL001376
|
Sonep Ngadong
|
00415
|
SBIN0007870
|
2160
|
2160
|
Processed
|
03/03/2023
|
|
A061230018985
|
|
MR SONEP NGADONG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12960
|
12960
|
|
|
|
|
|
|
|