|
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-06-006-016-016/18
(POTHAMBOU)
|
2306006000NRG23300720220069982
|
30/07/2022
|
C. Thungpang
|
2306006WL000220
|
C. Thungpang
|
00415
|
SBIN0001328
|
3024
|
3024
|
Processed
|
04/08/2022
|
|
3582230826
|
|
MR C THUNGPANG
|
STATE BANK OF INDIA(508548)
|
|
2
|
SANGSANGYU
|
NL-06-006-016-016/44
(POTHAMBOU)
|
2306006000NRG23300720220069995
|
30/07/2022
|
K. Hotongba
|
2306006WL000220
|
K. Hotongba
|
00415
|
SBIN0001328
|
3024
|
3024
|
Processed
|
04/08/2022
|
|
3582230823
|
|
MR K HOTONGBA CHANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
3
|
SANGSANGYU
|
NL-06-006-016-016/11
(POTHAMBOU)
|
2306006000NRG23300720220069977
|
30/07/2022
|
Mosa
|
2306006WL000220
|
Mosa
|
00415
|
SBIN0015288
|
3024
|
3024
|
Processed
|
04/08/2022
|
|
3582230825
|
|
MR MOSA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANGSANGYU
|
NL-06-006-016-016/4
(POTHAMBOU)
|
2306006000NRG23300720220069992
|
30/07/2022
|
Limba
|
2306006WL000220
|
Limba
|
00415
|
SBIN0015288
|
3024
|
3024
|
Processed
|
04/08/2022
|
|
3582230824
|
|
MR LIMBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
5
|
SANGSANGYU
|
NL-06-006-016-016/45
(POTHAMBOU)
|
2306006000NRG23300720220069996
|
30/07/2022
|
POTHANBOU VILL VDB NREGS
|
2306006WL000220
|
POTHANBOU VILL VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3024
|
3024
|
Processed
|
04/08/2022
|
|
3582230822
|
|
MR MR TOJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|