|
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-06-006-012-012/102
(MOMGCHING)
|
2306006000NRG23190620220022949
|
19/06/2022
|
S IMLONG CHANG
|
2306006WL000068
|
S IMLONG CHANG
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2458964794
|
|
MR IMLONG CHANG
|
()
|
|
2
|
SANGSANGYU
|
NL-06-006-012-012/14
(MOMGCHING)
|
2306006000NRG23190620220022952
|
19/06/2022
|
Nayung Kundang
|
2306006WL000068
|
Nayung Kundang
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2458964795
|
|
MRS MRS NAYUNG KUNDANG
|
()
|
|
3
|
SANGSANGYU
|
NL-06-006-012-012/46
(MOMGCHING)
|
2306006000NRG23190620220022975
|
19/06/2022
|
Khoni Yemjong
|
2306006WL000068
|
Khoni Yemjong
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2458964797
|
|
MR KHONI YEMJONG
|
()
|
|
4
|
SANGSANGYU
|
NL-06-006-012-012/47
(MOMGCHING)
|
2306006000NRG23190620220022976
|
19/06/2022
|
Chingmak
|
2306006WL000068
|
Chingmak
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2458964798
|
|
MR CHINGMAK
|
()
|
|
5
|
SANGSANGYU
|
NL-06-006-012-012/75
(MOMGCHING)
|
2306006000NRG23190620220022994
|
19/06/2022
|
NYAMPONG
|
2306006WL000068
|
NYAMPONG
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2458964796
|
|
MR NYAMPONG NYAMPONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|