|
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-06-006-017-017/203
(SIBONGSANG)
|
2306006000NRG23191120220188526
|
24/11/2022
|
M KIUMUKAM
|
2306006WL000633
|
M KIUMUKAM
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311301105
|
|
MR M KIUMUKAM
|
()
|
|
2
|
SANGSANGYU
|
NL-06-006-017-017/29
(SIBONGSANG)
|
2306006000NRG23191120220188535
|
24/11/2022
|
L ROYEM
|
2306006WL000633
|
L ROYEM
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311301107
|
|
MR L ROYEM
|
()
|
|
3
|
SANGSANGYU
|
NL-06-006-017-017/68
(SIBONGSANG)
|
2306006000NRG23191120220188571
|
24/11/2022
|
YANOCHU
|
2306006WL000633
|
YANOCHU
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311301108
|
|
MR MR YANOCHU
|
()
|
|
4
|
SANGSANGYU
|
NL-06-006-017-017/72
(SIBONGSANG)
|
2306006000NRG23191120220188576
|
24/11/2022
|
Ramkiuba
|
2306006WL000633
|
Ramkiuba
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311301106
|
|
MR RAMKIUBA RAMKIUBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
5
|
SANGSANGYU
|
NL-06-006-017-017/90
(SIBONGSANG)
|
2306006000NRG23191120220188589
|
24/11/2022
|
NOCHI
|
2306006WL000633
|
NOCHI
|
00415
|
SBIN0015288
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311301110
|
|
MR MR NOCHI
|
()
|
|
6
|
SANGSANGYU
|
NL-06-006-017-017/98
(SIBONGSANG)
|
2306006000NRG23191120220188595
|
24/11/2022
|
Kungtang
|
2306006WL000633
|
Kungtang
|
00415
|
SBIN0015288
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311301109
|
|
MRS KUNGTANG KUNGTANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3888
|
3888
|
|
|
|
|
|
|
|