|
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-06-006-016-016/46
(POTHAMBOU)
|
2306006000NRG22140820220329369
|
19/08/2022
|
Bamut
|
2306006WL0000935
|
Bamut
|
00670
|
UTIB0SNSCB1
|
2120
|
2120
|
Processed
|
27/08/2022
|
|
4230429244
|
|
Bamut
|
()
|
|
2
|
SANGSANGYU
|
NL-06-006-016-016/46
(POTHAMBOU)
|
2306006000NRG22140820220329368
|
19/08/2022
|
Bamut
|
2306006WL0000935
|
Bamut
|
00670
|
UTIB0SNSCB1
|
3180
|
3180
|
Processed
|
27/08/2022
|
|
4230429245
|
|
Bamut
|
()
|
|
3
|
SANGSANGYU
|
NL-06-006-016-016/68
(POTHAMBOU)
|
2306006000NRG22140820220329378
|
19/08/2022
|
Yungpho
|
2306006WL0000935
|
Yungpho
|
00670
|
UTIB0SNSCB1
|
2120
|
2120
|
Processed
|
27/08/2022
|
|
4230429243
|
|
Yungpho
|
()
|
|
4
|
SANGSANGYU
|
NL-06-006-016-016/68
(POTHAMBOU)
|
2306006000NRG22140820220329379
|
19/08/2022
|
Yungpho
|
2306006WL0000935
|
Yungpho
|
00670
|
UTIB0SNSCB1
|
3180
|
3180
|
Processed
|
27/08/2022
|
|
4230429242
|
|
Yungpho
|
()
|
|
5
|
SANGSANGYU
|
NL-06-006-016-016/69
(POTHAMBOU)
|
2306006000NRG22140820220329381
|
19/08/2022
|
T. Asangla
|
2306006WL0000935
|
T. Asangla
|
00670
|
UTIB0SNSCB1
|
2120
|
2120
|
Processed
|
27/08/2022
|
|
4230429240
|
|
T. Asangla
|
()
|
|
6
|
SANGSANGYU
|
NL-06-006-016-016/69
(POTHAMBOU)
|
2306006000NRG22140820220329380
|
19/08/2022
|
T. Asangla
|
2306006WL0000935
|
T. Asangla
|
00670
|
UTIB0SNSCB1
|
3180
|
3180
|
Processed
|
27/08/2022
|
|
4230429241
|
|
T. Asangla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
15900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15900
|
15900
|
|
|
|
|
|
|
|