|
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
|
CHESSORE
|
NL-06-002-004-004/236
(KIUTSUKIUR)
|
2306002000NRG23120720220060135
|
12/07/2022
|
SANGPAH YIMCHUNGER
|
2306002WL000181
|
SANGPAH YIMCHUNGER
|
00114
|
UTIB0SNSCB1
|
3456
|
3456
|
Processed
|
11/08/2022
|
|
3864010260
|
|
MR Z ASANGBAH YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHESSORE
|
NL-06-002-004-004/263
(KIUTSUKIUR)
|
2306002000NRG23120720220060156
|
12/07/2022
|
K KAMJIMONG YIMCHUNGER
|
2306002WL000181
|
K KAMJIMONG YIMCHUNGER
|
00114
|
UTIB0SNSCB1
|
3456
|
3456
|
Processed
|
11/08/2022
|
|
3864010259
|
|
MR Y KAMJIMONG YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6912
|
6912
|
|
|
|
|
|
|
|