|
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
|
Panso
|
NL-06-005-021-021/11
(EKHAO (NEW RECOGNISED))
|
2306005000NRG23030920220111044
|
03/09/2022
|
PUTSOI
|
2306005WL000369
|
PUTSOI
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4643385163
|
|
MR PUTSOI PUTSOI
|
()
|
|
2
|
Panso
|
NL-06-005-021-021/114
(EKHAO (NEW RECOGNISED))
|
2306005000NRG23030920220111047
|
03/09/2022
|
HENO
|
2306005WL000369
|
HENO
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4643385165
|
|
MR MR HENO
|
()
|
|
3
|
Panso
|
NL-06-005-021-021/115
(EKHAO (NEW RECOGNISED))
|
2306005000NRG23030920220111048
|
03/09/2022
|
T. KHOU KHIAMNIUNGAN
|
2306005WL000369
|
T. KHOU KHIAMNIUNGAN
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4643385164
|
|
MR T KHOU KHIAMNIUNGAN
|
()
|
|
4
|
Panso
|
NL-06-005-021-021/177
(EKHAO (NEW RECOGNISED))
|
2306005000NRG23030920220111081
|
03/09/2022
|
SHANGCHIO
|
2306005WL000369
|
SHANGCHIO
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4643385167
|
|
MR MR SHANGCHIU
|
()
|
|
5
|
Panso
|
NL-06-005-021-021/178
(EKHAO (NEW RECOGNISED))
|
2306005000NRG23030920220111082
|
03/09/2022
|
SUTHEM
|
2306005WL000369
|
SUTHEM
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4643385166
|
|
MR MR SUTHEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
6
|
Panso
|
NL-06-005-021-021/133
(EKHAO (NEW RECOGNISED))
|
2306005000NRG23030920220111059
|
03/09/2022
|
CHEYE
|
2306005WL000369
|
CHEYE
|
00415
|
SBIN0005840
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4643385168
|
|
MR CHEYE
|
()
|
|
7
|
Panso
|
NL-06-005-021-021/2
(EKHAO (NEW RECOGNISED))
|
2306005000NRG23030920220111100
|
03/09/2022
|
SUPOU
|
2306005WL000369
|
SUPOU
|
00415
|
SBIN0005840
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4643385169
|
|
MISS MISS SUPOU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|