|
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
|
Khimiyang
|
AR-10-005-011-003/10
(Longlung)
|
0310005000NRG23070920220006659
|
07/09/2022
|
Sh.Konpung Jugli
|
0310005WL000106
|
Sh.Konpung Jugli
|
00415
|
SBIN0006007
|
3024
|
3024
|
Processed
|
11/09/2022
|
|
A254220001789
|
|
MR KONPUNG JUGLI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Khimiyang
|
AR-10-005-011-003/17
(Longlung)
|
0310005000NRG23070920220006665
|
07/09/2022
|
Sh.Pucha Jugli
|
0310005WL000106
|
Sh.Pucha Jugli
|
00415
|
SBIN0006007
|
3024
|
3024
|
Processed
|
11/09/2022
|
|
A254220001790
|
|
MR PHUCHA JUGLI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Khimiyang
|
AR-10-005-011-003/2
(Longlung)
|
0310005000NRG23070920220006667
|
07/09/2022
|
Sh.Phuman jugli
|
0310005WL000106
|
Sh.Phuman jugli
|
00415
|
SBIN0006007
|
3024
|
3024
|
Processed
|
11/09/2022
|
|
A254220001794
|
|
MR PHUMAN JUGLI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Khimiyang
|
AR-10-005-011-003/65
(Longlung)
|
0310005000NRG23070920220006691
|
07/09/2022
|
Danglung Jugli
|
0310005WL000106
|
Danglung Jugli
|
00415
|
SBIN0006007
|
3024
|
3024
|
Processed
|
11/09/2022
|
|
A254220001792
|
|
MR DANGLUNG JUGLI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khimiyang
|
AR-10-005-011-003/66
(Longlung)
|
0310005000NRG23070920220006693
|
07/09/2022
|
Shri Kunan Jugli
|
0310005WL000106
|
Shri Kunan Jugli
|
00415
|
SBIN0006007
|
3024
|
3024
|
Processed
|
11/09/2022
|
|
A254220001791
|
|
MR KUNAN JUGLI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Khimiyang
|
AR-10-005-011-003/68
(Longlung)
|
0310005000NRG23070920220006695
|
07/09/2022
|
Shri Phuwang Jugli
|
0310005WL000106
|
Shri Phuwang Jugli
|
00415
|
SBIN0006007
|
3024
|
3024
|
Processed
|
11/09/2022
|
|
A254220001793
|
|
PHUWANG JUGLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18144
|
18144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18144
|
18144
|
|
|
|
|
|
|
|