|
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
|
NOKSEN
|
NL-06-004-007-007/155
(SANGDAK)
|
2306004000NRG23131120220181720
|
14/11/2022
|
chongshen YONGKONG
|
2306004WL000603
|
chongshen YONGKONG
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0312473184
|
|
MR MR CHONGSHENYONGKONG
|
STATE BANK OF INDIA(508548)
|
|
2
|
NOKSEN
|
NL-06-004-007-007/157
(SANGDAK)
|
2306004000NRG23131120220181722
|
14/11/2022
|
m choba
|
2306004WL000603
|
m choba
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0312473183
|
|
MR CHOBATOSHI CHANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
NOKSEN
|
NL-06-004-007-007/18
(SANGDAK)
|
2306004000NRG23131120220181734
|
14/11/2022
|
y binsipong
|
2306004WL000603
|
y binsipong
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0312473187
|
|
MR BINSIPONG
|
STATE BANK OF INDIA(508548)
|
|
4
|
NOKSEN
|
NL-06-004-007-007/387
(SANGDAK)
|
2306004000NRG23131120220181815
|
14/11/2022
|
SANGDAK VILLAGE VDB NREGA
|
2306004WL000603
|
SANGDAK VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0312473181
|
|
MR MR MONGKOLOMJU
|
STATE BANK OF INDIA(508548)
|
|
5
|
NOKSEN
|
NL-06-004-007-007/390
(SANGDAK)
|
2306004000NRG23131120220181818
|
14/11/2022
|
SANGDAK VILLAGE VDB NREGA
|
2306004WL000603
|
SANGDAK VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0312473182
|
|
MRS MRS MONGTIKOKLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NOKSEN
|
NL-06-004-007-007/50
(SANGDAK)
|
2306004000NRG23131120220181837
|
14/11/2022
|
namangkejong
|
2306004WL000603
|
namangkejong
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0312473186
|
|
MR KIJONG CHANG
|
STATE BANK OF INDIA(508548)
|
|
7
|
NOKSEN
|
NL-06-004-007-007/67
(SANGDAK)
|
2306004000NRG23131120220181846
|
14/11/2022
|
PASUYEMJONG
|
2306004WL000603
|
PASUYEMJONG
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0312473185
|
|
MR BASUYIMJONG CHANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18144
|
18144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18144
|
18144
|
|
|
|
|
|
|
|