|
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
|
Chuchuyimlang
|
NL-05-001-013-013/199
(LONGKONG)
|
2305001000NRG23290720220083354
|
08/08/2022
|
VDB Longkong
|
2305001WL002916
|
VDB Longkong
|
00415
|
SBIN0006183
|
1080
|
1080
|
Processed
|
17/08/2022
|
|
3981049522
|
|
VDB LONGKONG
|
()
|
|
2
|
Chuchuyimlang
|
NL-05-001-013-013/2
(LONGKONG)
|
2305001000NRG23290720220083355
|
08/08/2022
|
VDB Longkong
|
2305001WL002916
|
VDB Longkong
|
00415
|
SBIN0006183
|
1080
|
1080
|
Processed
|
17/08/2022
|
|
3981049523
|
|
VDB LONGKONG
|
()
|
|
3
|
Chuchuyimlang
|
NL-05-001-013-013/20
(LONGKONG)
|
2305001000NRG23290720220083356
|
08/08/2022
|
VDB Longkong
|
2305001WL002916
|
VDB Longkong
|
00415
|
SBIN0006183
|
1080
|
1080
|
Processed
|
17/08/2022
|
|
3981049524
|
|
VDB LONGKONG
|
()
|
|
4
|
Chuchuyimlang
|
NL-05-001-013-013/200
(LONGKONG)
|
2305001000NRG23290720220083357
|
08/08/2022
|
VDB Longkong
|
2305001WL002916
|
VDB Longkong
|
00415
|
SBIN0006183
|
1080
|
1080
|
Processed
|
17/08/2022
|
|
3981049525
|
|
VDB LONGKONG
|
()
|
|
5
|
Chuchuyimlang
|
NL-05-001-013-013/201
(LONGKONG)
|
2305001000NRG23290720220083358
|
08/08/2022
|
VDB Longkong
|
2305001WL002916
|
VDB Longkong
|
00415
|
SBIN0006183
|
1080
|
1080
|
Processed
|
17/08/2022
|
|
3981049526
|
|
VDB LONGKONG
|
()
|
|
6
|
Chuchuyimlang
|
NL-05-001-013-013/202
(LONGKONG)
|
2305001000NRG23290720220083359
|
08/08/2022
|
VDB Longkong
|
2305001WL002916
|
VDB Longkong
|
00415
|
SBIN0006183
|
864
|
864
|
Processed
|
17/08/2022
|
|
3981049527
|
|
VDB LONGKONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6264
|
6264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6264
|
6264
|
|
|
|
|
|
|
|