|
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
|
SANIS
|
NL-04-003-013-013/145-A
(YONGCHUCHO)
|
2304003000NRG23160720220083769
|
19/07/2022
|
BDO SANIS RD BLOCK VDB YONCHUCHO
|
2304003WL000373
|
BDO SANIS RD BLOCK VDB YONCHUCHO
|
00032
|
UTIB0001865
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
3303933437
|
|
MRS LICHUMI NGULLIE
|
STATE BANK OF INDIA(508548)
|
|
2
|
SANIS
|
NL-04-003-013-013/146-A
(YONGCHUCHO)
|
2304003000NRG23160720220083770
|
19/07/2022
|
BDO SANIS RD BLOCK VDB YONCHUCHO
|
2304003WL000373
|
BDO SANIS RD BLOCK VDB YONCHUCHO
|
00032
|
UTIB0001865
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
3303933438
|
|
MRS LIJANO YANTHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANIS
|
NL-04-003-013-013/147-A
(YONGCHUCHO)
|
2304003000NRG23160720220083771
|
19/07/2022
|
BDO SANIS RD BLOCK VDB YONCHUCHO
|
2304003WL000373
|
BDO SANIS RD BLOCK VDB YONCHUCHO
|
00032
|
UTIB0001865
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
3303933439
|
|
MISS ROSE YANTHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANIS
|
NL-04-003-013-013/148-A
(YONGCHUCHO)
|
2304003000NRG23160720220083772
|
19/07/2022
|
BDO SANIS RD BLOCK VDB YONCHUCHO
|
2304003WL000373
|
BDO SANIS RD BLOCK VDB YONCHUCHO
|
00032
|
UTIB0001865
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
3303933440
|
|
MRS RHONBENI EZUNG
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANIS
|
NL-04-003-013-013/15-A
(YONGCHUCHO)
|
2304003000NRG23160720220083773
|
19/07/2022
|
BDO SANIS RD BLOCK VDB YONCHUCHO
|
2304003WL000373
|
BDO SANIS RD BLOCK VDB YONCHUCHO
|
00032
|
UTIB0001865
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
3303933441
|
|
MR YANKHO NGULLIE
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANIS
|
NL-04-003-013-013/150-A
(YONGCHUCHO)
|
2304003000NRG23160720220083774
|
19/07/2022
|
BDO SANIS RD BLOCK VDB YONCHUCHO
|
2304003WL000373
|
BDO SANIS RD BLOCK VDB YONCHUCHO
|
00032
|
UTIB0001865
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
3303933442
|
|
MRS LOCHUMLO KIKON
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANIS
|
NL-04-003-013-013/157-A
(YONGCHUCHO)
|
2304003000NRG23160720220083780
|
19/07/2022
|
BDO SANIS RD BLOCK VDB YONCHUCHO
|
2304003WL000373
|
BDO SANIS RD BLOCK VDB YONCHUCHO
|
00032
|
UTIB0001865
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
3303933443
|
|
MRS ZANABENI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10584
|
10584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10584
|
10584
|
|
|
|
|
|
|
|