|
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
|
PHOMCHING
|
NL-07-003-013-013/11-A
(LONGWAWASA)
|
2307003000NRG23100920220157448
|
10/09/2022
|
NREGA BDO PMG and VDB Secy Longwa Wasa village
|
2307003WL000347
|
NREGA BDO PMG and VDB Secy Longwa Wasa village
|
00415
|
SBIN0003604
|
648
|
648
|
Processed
|
15/09/2022
|
|
4747713377
|
|
NOKGEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PHOMCHING
|
NL-07-003-013-013/16-A
(LONGWAWASA)
|
2307003000NRG23100920220157501
|
10/09/2022
|
NREGA BDO PMG and VDB Secy Longwa Wasa village
|
2307003WL000347
|
NREGA BDO PMG and VDB Secy Longwa Wasa village
|
00415
|
SBIN0003604
|
648
|
648
|
Processed
|
15/09/2022
|
|
4747713376
|
|
MR BANNYEI BANNYEI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PHOMCHING
|
NL-07-003-013-013/44-A
(LONGWAWASA)
|
2307003000NRG23100920220157706
|
10/09/2022
|
NREGA BDO PMG and VDB Secy Longwa Wasa village
|
2307003WL000347
|
NREGA BDO PMG and VDB Secy Longwa Wasa village
|
00415
|
SBIN0003604
|
648
|
648
|
Processed
|
15/09/2022
|
|
4747713375
|
|
MRS NGAPBAN NGAPBAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|