|
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-06-006-021-001/100
(Keshai)
|
2306006000NRG23291120220189944
|
29/11/2022
|
Khumba
|
2306006WL000642
|
Khumba
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312476868
|
|
MR KHUMBA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SANGSANGYU
|
NL-06-006-021-001/33
(Keshai)
|
2306006000NRG23291120220189989
|
29/11/2022
|
Asang
|
2306006WL000642
|
Asang
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312476869
|
|
MRS ASANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
3
|
SANGSANGYU
|
NL-06-006-021-001/64
(Keshai)
|
2306006000NRG23291120220190018
|
29/11/2022
|
Auching
|
2306006WL000642
|
Auching
|
00415
|
SBIN0015288
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312476870
|
|
MRS AUCHING AUCHING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
4
|
SANGSANGYU
|
NL-06-006-021-001/102
(Keshai)
|
2306006000NRG23291120220189945
|
29/11/2022
|
Elang
|
2306006WL000642
|
Elang
|
00670
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312476865
|
|
MRS ELANG ELANG
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANGSANGYU
|
NL-06-006-021-001/105
(Keshai)
|
2306006000NRG23291120220189946
|
29/11/2022
|
Kaiba
|
2306006WL000642
|
Kaiba
|
00670
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312476866
|
|
MR KAIBA KAIBA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANGSANGYU
|
NL-06-006-021-001/128
(Keshai)
|
2306006000NRG23291120220189959
|
29/11/2022
|
Nemang Naro
|
2306006WL000642
|
Nemang Naro
|
00670
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312476867
|
|
NEMANG NARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3888
|
3888
|
|
|
|
|
|
|
|