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
|
Changlang
|
AR-10-001-002-001/214 (Longpha)
|
0310001000NRG23171020220022269
|
18/10/2022
|
Nemrong Youngja
|
0310001WL000359
|
Nemrong Youngja
|
00415
|
SBIN0005787
|
3024
|
3024
|
Processed
|
26/10/2022
|
|
N10220109AF5B
|
|
MRS NEMRONG YOUNGJA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
2
|
Changlang
|
AR-10-001-002-001/210 (Longpha)
|
0310001000NRG23171020220022265
|
18/10/2022
|
CHANNEM BO
|
0310001WL000359
|
CHANNEM BO
|
00415
|
SBIN0006007
|
3024
|
3024
|
Processed
|
26/10/2022
|
|
N10220109AF5C
|
|
MRS CHAMNEM SAWIN
|
()
|
3
|
Changlang
|
AR-10-001-002-001/211 (Longpha)
|
0310001000NRG23171020220022266
|
18/10/2022
|
NELOP HAISA
|
0310001WL000359
|
NELOP HAISA
|
00415
|
SBIN0006007
|
3024
|
3024
|
Processed
|
26/10/2022
|
|
N10220109AF5E
|
|
MS NELOP HAISA
|
()
|
4
|
Changlang
|
AR-10-001-002-001/212 (Longpha)
|
0310001000NRG23171020220022267
|
18/10/2022
|
Wekhon Youngja
|
0310001WL000359
|
Wekhon Youngja
|
00415
|
SBIN0006007
|
3024
|
3024
|
Processed
|
26/10/2022
|
|
N10220109AF5F
|
|
MRS WEKHON YOUNGJA
|
()
|
5
|
Changlang
|
AR-10-001-002-001/213 (Longpha)
|
0310001000NRG23171020220022268
|
18/10/2022
|
Adeep Zongsam
|
0310001WL000359
|
Adeep Zongsam
|
00415
|
SBIN0006007
|
3024
|
3024
|
Processed
|
26/10/2022
|
|
N10220109AF5D
|
|
MR ADEEP ZONGSAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|