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-06-006-010-010/206 (LOKONG)
|
2306006000NRG23220820220100543
|
22/08/2022
|
M THONDI NARO
|
2306006WL000329
|
M THONDI NARO
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4394965175
|
|
MS M THONDI NARO
|
()
|
2
|
SANGSANGYU
|
NL-06-006-010-010/207 (LOKONG)
|
2306006000NRG23220820220100544
|
22/08/2022
|
M ANTILEPLA
|
2306006WL000329
|
M ANTILEPLA
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4394965177
|
|
MISS M ANTILEPLA
|
()
|
3
|
SANGSANGYU
|
NL-06-006-010-010/50 (LOKONG)
|
2306006000NRG23220820220100574
|
22/08/2022
|
CHANGSANG
|
2306006WL000329
|
CHANGSANG
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4394965176
|
|
MR CHANGSANG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
4
|
SANGSANGYU
|
NL-06-006-010-010/203 (LOKONG)
|
2306006000NRG23220820220100540
|
22/08/2022
|
SENGMO KUNDANG
|
2306006WL000329
|
SENGMO KUNDANG
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4394965179
|
|
MRS SENGMO KUNDANG
|
()
|
5
|
SANGSANGYU
|
NL-06-006-010-010/204 (LOKONG)
|
2306006000NRG23220820220100541
|
22/08/2022
|
LEMLILA CHANG
|
2306006WL000329
|
LEMLILA CHANG
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4394965180
|
|
MRS LEMLILA CHANG
|
()
|
6
|
SANGSANGYU
|
NL-06-006-010-010/205 (LOKONG)
|
2306006000NRG23220820220100542
|
22/08/2022
|
CHOLLEN
|
2306006WL000329
|
CHOLLEN
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4394965178
|
|
MR CHOLLEN CHOLLEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12960
|
12960
|
|
|
|
|
|
|
|