|
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
|
SHAMATOR
|
NL-06-007-007-007/1131
(SHAMATOR VILLAGE)
|
2306007000NRG23311020220176760
|
31/10/2022
|
SHAMATOR VILLAGE VDB NREGS
|
2306007WL000581
|
SHAMATOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1944
|
1944
|
Processed
|
27/03/2023
|
|
0152342139
|
|
MR KHIUNGKIU KHIUNGKIU
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHAMATOR
|
NL-06-007-007-007/1156
(SHAMATOR VILLAGE)
|
2306007000NRG23311020220176772
|
31/10/2022
|
SHAMATOR VILLAGE VDB NREGS
|
2306007WL000581
|
SHAMATOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0152342140
|
|
MR K SUMONG
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAMATOR
|
NL-06-007-007-007/1201
(SHAMATOR VILLAGE)
|
2306007000NRG23311020220176794
|
31/10/2022
|
SHAMATOR VILLAGE VDB NREGS
|
2306007WL000581
|
SHAMATOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0152342141
|
|
SHIUTHONG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SHAMATOR
|
NL-06-007-007-007/1257
(SHAMATOR VILLAGE)
|
2306007000NRG23311020220176818
|
31/10/2022
|
SHAMATOR VILLAGE VDB NREGS
|
2306007WL000581
|
SHAMATOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0152342142
|
|
MR VIKING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8424
|
8424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8424
|
8424
|
|
|
|
|
|
|
|