|
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
|
MON
|
NL-07-002-002-002/11-A
(CHUI)
|
2307002000NRG22060420220307846
|
06/04/2022
|
Powang H
|
2307002WL000634
|
Powang H
|
00415
|
SBIN0003604
|
1908
|
1908
|
Processed
|
20/05/2022
|
|
1401251545
|
|
MR POWANG H
|
STATE BANK OF INDIA(508548)
|
|
2
|
MON
|
NL-07-002-002-002/316
(CHUI)
|
2307002000NRG22060420220308072
|
06/04/2022
|
Nyawang Nyawang
|
2307002WL000634
|
Nyawang Nyawang
|
00415
|
SBIN0003604
|
1908
|
1908
|
Processed
|
20/05/2022
|
|
1401251542
|
|
MR NYAWANG NYAWANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
MON
|
NL-07-002-002-002/324
(CHUI)
|
2307002000NRG22060420220308080
|
06/04/2022
|
Panyan
|
2307002WL000634
|
Panyan
|
00415
|
SBIN0003604
|
1908
|
1908
|
Processed
|
20/05/2022
|
|
1401251543
|
|
MRS PANYAN PANYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
MON
|
NL-07-002-002-002/333
(CHUI)
|
2307002000NRG22060420220308089
|
06/04/2022
|
Jutan K konyak
|
2307002WL000634
|
Jutan K konyak
|
00415
|
SBIN0003604
|
1908
|
1908
|
Processed
|
20/05/2022
|
|
1401251544
|
|
MRS JUTAN K KONYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MON
|
NL-07-002-002-002/44-A
(CHUI)
|
2307002000NRG22060420220308201
|
06/04/2022
|
BDO Mon and VDB Secy. Chui Village
|
2307002WL000634
|
BDO Mon and VDB Secy. Chui Village
|
00415
|
SBIN0003604
|
1908
|
1908
|
Processed
|
20/05/2022
|
|
1401251541
|
|
MR PANGO T KONYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MON
|
NL-07-002-002-002/56-A
(CHUI)
|
2307002000NRG22060420220308334
|
06/04/2022
|
Poanao Konyak
|
2307002WL000634
|
Poanao Konyak
|
00415
|
SBIN0003604
|
1908
|
1908
|
Processed
|
20/05/2022
|
|
1401251546
|
|
MRS POANAO KONYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MON
|
NL-07-002-002-002/58-A
(CHUI)
|
2307002000NRG22060420220308356
|
06/04/2022
|
Akoi W konyak
|
2307002WL000634
|
Akoi W konyak
|
00415
|
SBIN0003604
|
1908
|
1908
|
Processed
|
20/05/2022
|
|
1401251540
|
|
MISS AKOI W KONYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13356
|
13356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13356
|
13356
|
|
|
|
|
|
|
|