|
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-07-003-010-010/119-A
(SHENGHAH TANGTEN)
|
2307003000NRG23110820220114165
|
12/08/2022
|
K.Yunyai
|
2307003WL000263
|
K.Yunyai
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
24/08/2022
|
|
4118580022
|
|
K.Yunyai
|
()
|
|
2
|
PHOMCHING
|
NL-07-003-010-010/293-A
(SHENGHAH TANGTEN)
|
2307003000NRG23110820220114349
|
12/08/2022
|
LANGGANG
|
2307003WL000263
|
LANGGANG
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
24/08/2022
|
|
4118580021
|
|
LANGGANG
|
()
|
|
3
|
PHOMCHING
|
NL-07-003-010-010/327-A
(SHENGHAH TANGTEN)
|
2307003000NRG23110820220114383
|
12/08/2022
|
RHAKGANG
|
2307003WL000263
|
RHAKGANG
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
24/08/2022
|
|
4118580023
|
|
RHAKGANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3888
|
3888
|
|
|
|
|
|
|
|