|
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-04-003-013-013/174-A
(YONGCHUCHO)
|
2304003000NRG23160720220083800
|
19/07/2022
|
BDO SANIS RD BLOCK VDB YONCHUCHO
|
2304003WL000373
|
BDO SANIS RD BLOCK VDB YONCHUCHO
|
00032
|
UTIB0001865
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
3303933405
|
|
MR W NONGOTHUNG YANTHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
SANIS
|
NL-04-003-013-013/175-A
(YONGCHUCHO)
|
2304003000NRG23160720220083801
|
19/07/2022
|
BDO SANIS RD BLOCK VDB YONCHUCHO
|
2304003WL000373
|
BDO SANIS RD BLOCK VDB YONCHUCHO
|
00032
|
UTIB0001865
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
3303933406
|
|
MRS NCHUMBENI YANTHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANIS
|
NL-04-003-013-013/179-A
(YONGCHUCHO)
|
2304003000NRG23160720220083805
|
19/07/2022
|
BDO SANIS RD BLOCK VDB YONCHUCHO
|
2304003WL000373
|
BDO SANIS RD BLOCK VDB YONCHUCHO
|
00032
|
UTIB0001865
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
3303933407
|
|
ONHYOTHUNG MURRY
|
ICICI BANK LTD(508534)
|
|
4
|
SANIS
|
NL-04-003-013-013/18-A
(YONGCHUCHO)
|
2304003000NRG23160720220083806
|
19/07/2022
|
BDO SANIS RD BLOCK VDB YONCHUCHO
|
2304003WL000373
|
BDO SANIS RD BLOCK VDB YONCHUCHO
|
00032
|
UTIB0001865
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
3303933408
|
|
MRS TSUMUNGI LOTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6048
|
6048
|
|
|
|
|
|
|
|