|
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
|
BORDURIA
|
AR-11-001-018-002/109
(LAPTANG)
|
0311001000NRG23091120220065554
|
09/11/2022
|
Dipen Mongwang
|
0311001WL000861
|
Dipen Mongwang
|
00415
|
SBIN0001584
|
864
|
864
|
Processed
|
16/11/2022
|
|
N1122006A7786
|
|
MR DIPEN MONGWANG
|
()
|
|
2
|
BORDURIA
|
AR-11-001-018-002/114
(LAPTANG)
|
0311001000NRG23091120220065556
|
09/11/2022
|
Kingwang Akhang
|
0311001WL000861
|
Kingwang Akhang
|
00415
|
SBIN0001584
|
864
|
864
|
Processed
|
16/11/2022
|
|
N1122006A7785
|
|
MR KINGWANG AKHANG
|
()
|
|
3
|
BORDURIA
|
AR-11-001-018-002/118
(LAPTANG)
|
0311001000NRG23091120220065557
|
09/11/2022
|
Teriam Tangjang
|
0311001WL000861
|
Teriam Tangjang
|
00415
|
SBIN0001584
|
648
|
648
|
Processed
|
16/11/2022
|
|
N1122006A7784
|
|
MR TERIAM TANGJANG
|
()
|
|
4
|
BORDURIA
|
AR-11-001-018-002/40
(LAPTANG)
|
0311001000NRG23091120220065565
|
09/11/2022
|
Phangliam Bosai
|
0311001WL000861
|
Phangliam Bosai
|
00415
|
SBIN0001584
|
864
|
864
|
Processed
|
16/11/2022
|
|
N1122006A7787
|
|
MR KHANGJA BOSAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3240
|
3240
|
|
|
|
|
|
|
|