|
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-06-002-008-008/161
(SHIPONGER)
|
2306002000NRG23120820220085486
|
12/08/2022
|
C SOMILA YIMCHUNGER
|
2306002WL000269
|
C SOMILA YIMCHUNGER
|
00415
|
SBIN0015288
|
1944
|
1944
|
Rejected
|
24/08/2022
|
|
4118325136
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
2
|
CHESSORE
|
NL-06-002-008-008/10
(SHIPONGER)
|
2306002000NRG23120820220085445
|
12/08/2022
|
Shiponger village VDB NREGS
|
2306002WL000269
|
Shiponger village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1944
|
1944
|
Processed
|
24/08/2022
|
|
4118325134
|
|
MR SHIHTOPAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHESSORE
|
NL-06-002-008-008/108
(SHIPONGER)
|
2306002000NRG23120820220085448
|
12/08/2022
|
Shiponger village VDB NREGS
|
2306002WL000269
|
Shiponger village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1944
|
1944
|
Processed
|
24/08/2022
|
|
4118325135
|
|
MR M TOKI YIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5832
|
5832
|
|
|
|
|
|
|
|