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)
|
2306006000NRG23191120220188578
|
24/11/2022
|
Chongle
|
2306006WL000633
|
Chongle
|
00415
|
SBIN0015288
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312476824
|
|
MR CHONGLE CHONGLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
2
|
SANGSANGYU
|
NL-06-006-017-017/37 (SIBONGSANG)
|
2306006000NRG23191120220188541
|
24/11/2022
|
Monuchu
|
2306006WL000633
|
Monuchu
|
00670
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312476821
|
|
MR MONUCHU MONUCHU
|
STATE BANK OF INDIA(508548)
|
3
|
SANGSANGYU
|
NL-06-006-017-017/5 (SIBONGSANG)
|
2306006000NRG23191120220188553
|
24/11/2022
|
SIPONGSANG VILLAGE VDB NREGS
|
2306006WL000633
|
SIPONGSANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312476826
|
|
MR MR THRENSO
|
STATE BANK OF INDIA(508548)
|
4
|
SANGSANGYU
|
NL-06-006-017-017/55 (SIBONGSANG)
|
2306006000NRG23191120220188559
|
24/11/2022
|
Longkhangba
|
2306006WL000633
|
Longkhangba
|
00670
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312476822
|
|
MR LONGKHANGBA
|
STATE BANK OF INDIA(508548)
|
5
|
SANGSANGYU
|
NL-06-006-017-017/63 (SIBONGSANG)
|
2306006000NRG23191120220188566
|
24/11/2022
|
SIPONGSANG VILLAGE VDB NREGS
|
2306006WL000633
|
SIPONGSANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312476825
|
|
MR MR SHETOMONG
|
STATE BANK OF INDIA(508548)
|
6
|
SANGSANGYU
|
NL-06-006-017-017/96 (SIBONGSANG)
|
2306006000NRG23191120220188594
|
24/11/2022
|
Khumchila
|
2306006WL000633
|
Khumchila
|
00670
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312476823
|
|
MRS KHUMCHILA KHUMCHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3888
|
3888
|
|
|
|
|
|
|
|