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-07-003-007-007/268-A (SHEACHAH CHINGNYU)
|
2307003000NRG23110820220113561
|
12/08/2022
|
NREGA BDO PMG and VDB Secy Sheanghah Chingnyu Village
|
2307003WL000262
|
NREGA BDO PMG and VDB Secy Sheanghah Chingnyu Village
|
00415
|
SBIN0003604
|
1296
|
1296
|
Processed
|
24/08/2022
|
|
4118325171
|
|
MR WANGPHONG WANGPHONG
|
STATE BANK OF INDIA(508548)
|
2
|
PHOMCHING
|
NL-07-003-007-007/379-A (SHEACHAH CHINGNYU)
|
2307003000NRG23110820220113672
|
12/08/2022
|
NREGA BDO PMG and VDB Secy Sheanghah Chingnyu Village
|
2307003WL000262
|
NREGA BDO PMG and VDB Secy Sheanghah Chingnyu Village
|
00415
|
SBIN0003604
|
1296
|
1296
|
Processed
|
24/08/2022
|
|
4118325172
|
|
MR CHINGO CHINGO
|
STATE BANK OF INDIA(508548)
|
3
|
PHOMCHING
|
NL-07-003-007-007/473-A (SHEACHAH CHINGNYU)
|
2307003000NRG23110820220113763
|
12/08/2022
|
NREGA BDO PMG and VDB Secy Sheanghah Chingnyu Village
|
2307003WL000262
|
NREGA BDO PMG and VDB Secy Sheanghah Chingnyu Village
|
00415
|
SBIN0003604
|
1296
|
1296
|
Processed
|
24/08/2022
|
|
4118325173
|
|
MR KAICHING KAICHING
|
STATE BANK OF INDIA(508548)
|
4
|
PHOMCHING
|
NL-07-003-007-007/484-A (SHEACHAH CHINGNYU)
|
2307003000NRG23110820220113774
|
12/08/2022
|
NREGA BDO PMG and VDB Secy Sheanghah Chingnyu Village
|
2307003WL000262
|
NREGA BDO PMG and VDB Secy Sheanghah Chingnyu Village
|
00415
|
SBIN0003604
|
1296
|
1296
|
Processed
|
24/08/2022
|
|
4118325174
|
|
LIHPHONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
PHOMCHING
|
NL-07-003-007-007/528-A (SHEACHAH CHINGNYU)
|
2307003000NRG23110820220113821
|
12/08/2022
|
NREGA BDO PMG and VDB Secy Sheanghah Chingnyu Village
|
2307003WL000262
|
NREGA BDO PMG and VDB Secy Sheanghah Chingnyu Village
|
00415
|
SBIN0003604
|
1296
|
1296
|
Processed
|
24/08/2022
|
|
4118325175
|
|
MRS NGAPAM KONYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6480
|
6480
|
|
|
|
|
|
|
|