|
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
|
SANGSANGYU
|
NL-06-006-017-017/74
(SIBONGSANG)
|
2306006000NRG23110920220126587
|
12/09/2022
|
Chongle
|
2306006WL000434
|
Chongle
|
00415
|
SBIN0015288
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713345
|
|
MR CHONGLE CHONGLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
2
|
SANGSANGYU
|
NL-06-006-017-017/3
(SIBONGSANG)
|
2306006000NRG23110920220126545
|
12/09/2022
|
Bumba
|
2306006WL000434
|
Bumba
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713341
|
|
MR H BOMBA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANGSANGYU
|
NL-06-006-017-017/37
(SIBONGSANG)
|
2306006000NRG23110920220126550
|
12/09/2022
|
Monuchu
|
2306006WL000434
|
Monuchu
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713342
|
|
MR MONUCHU MONUCHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANGSANGYU
|
NL-06-006-017-017/5
(SIBONGSANG)
|
2306006000NRG23110920220126562
|
12/09/2022
|
SIPONGSANG VILLAGE VDB NREGS
|
2306006WL000434
|
SIPONGSANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713338
|
|
MR MR THRENSO
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANGSANGYU
|
NL-06-006-017-017/54
(SIBONGSANG)
|
2306006000NRG23110920220126567
|
12/09/2022
|
SIPONGSANG VILLAGE VDB NREGS
|
2306006WL000434
|
SIPONGSANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713339
|
|
MR L TOCHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANGSANGYU
|
NL-06-006-017-017/55
(SIBONGSANG)
|
2306006000NRG23110920220126568
|
12/09/2022
|
Longkhangba
|
2306006WL000434
|
Longkhangba
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713343
|
|
MR LONGKHANGBA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANGSANGYU
|
NL-06-006-017-017/63
(SIBONGSANG)
|
2306006000NRG23110920220126575
|
12/09/2022
|
SIPONGSANG VILLAGE VDB NREGS
|
2306006WL000434
|
SIPONGSANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713340
|
|
MR MR SHETOMONG
|
STATE BANK OF INDIA(508548)
|
|
8
|
SANGSANGYU
|
NL-06-006-017-017/96
(SIBONGSANG)
|
2306006000NRG23110920220126603
|
12/09/2022
|
Khumchila
|
2306006WL000434
|
Khumchila
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713344
|
|
MRS KHUMCHILA KHUMCHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9072
|
9072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10368
|
10368
|
|
|
|
|
|
|
|