|
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
|
CHARE
|
NL-06-001-010-001/110
(New Tsaru)
|
2306001000NRG22290920220344651
|
20/10/2022
|
CHOTINGCHEM
|
2306001WL0001004
|
CHOTINGCHEM
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0307038299
|
|
MR CHOTINGCHEM
|
()
|
|
2
|
CHARE
|
NL-06-001-010-001/110
(New Tsaru)
|
2306001000NRG22290920220344652
|
20/10/2022
|
CHOTINGCHEM
|
2306001WL0001004
|
CHOTINGCHEM
|
00415
|
SBIN0005810
|
3180
|
3180
|
Processed
|
30/03/2023
|
|
0307038301
|
|
MR CHOTINGCHEM
|
()
|
|
3
|
CHARE
|
NL-06-001-010-001/110
(New Tsaru)
|
2306001000NRG22290920220344653
|
20/10/2022
|
CHOTINGCHEM
|
2306001WL0001004
|
CHOTINGCHEM
|
00415
|
SBIN0005810
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0307038300
|
|
MR CHOTINGCHEM
|
()
|
|
4
|
CHARE
|
NL-06-001-010-001/25
(New Tsaru)
|
2306001000NRG22290920220344781
|
20/10/2022
|
Tsadongse Sangtam
|
2306001WL0001004
|
Tsadongse Sangtam
|
00415
|
SBIN0005810
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0307038296
|
|
MR TSADONGSE SANGTAM
|
()
|
|
5
|
CHARE
|
NL-06-001-010-001/25
(New Tsaru)
|
2306001000NRG22290920220344782
|
20/10/2022
|
Tsadongse Sangtam
|
2306001WL0001004
|
Tsadongse Sangtam
|
00415
|
SBIN0005810
|
3180
|
3180
|
Processed
|
30/03/2023
|
|
0307038297
|
|
MR TSADONGSE SANGTAM
|
()
|
|
6
|
CHARE
|
NL-06-001-010-001/25
(New Tsaru)
|
2306001000NRG22290920220344783
|
20/10/2022
|
Tsadongse Sangtam
|
2306001WL0001004
|
Tsadongse Sangtam
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0307038298
|
|
MR TSADONGSE SANGTAM
|
()
|
|
7
|
CHARE
|
NL-06-001-010-001/40
(New Tsaru)
|
2306001000NRG22290920220344832
|
20/10/2022
|
Mangyangba
|
2306001WL0001004
|
Mangyangba
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0307038293
|
|
MR MANGYANGBA
|
()
|
|
8
|
CHARE
|
NL-06-001-010-001/40
(New Tsaru)
|
2306001000NRG22290920220344833
|
20/10/2022
|
Mangyangba
|
2306001WL0001004
|
Mangyangba
|
00415
|
SBIN0005810
|
3180
|
3180
|
Processed
|
30/03/2023
|
|
0307038295
|
|
MR MANGYANGBA
|
()
|
|
9
|
CHARE
|
NL-06-001-010-001/40
(New Tsaru)
|
2306001000NRG22290920220344834
|
20/10/2022
|
Mangyangba
|
2306001WL0001004
|
Mangyangba
|
00415
|
SBIN0005810
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0307038294
|
|
MR MANGYANGBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19080
|
19080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19080
|
19080
|
|
|
|
|
|
|
|