|
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-07-003-010-010/348-A
(SHENGHAH TANGTEN)
|
2307003000NRG23170620220025286
|
20/06/2022
|
NREGA BDO PMG and VDB Secy Sheanghah Tangten Village
|
2307003WL000049
|
NREGA BDO PMG and VDB Secy Sheanghah Tangten Village
|
00415
|
SBIN0003604
|
2592
|
2592
|
Processed
|
29/06/2022
|
|
2558899902
|
|
MR HAMGANG KONYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
PHOMCHING
|
NL-07-003-010-010/415
(SHENGHAH TANGTEN)
|
2307003000NRG23170620220025360
|
20/06/2022
|
NREGA BDO PMG and VDB Secy Sheanghah Tangten Village
|
2307003WL000049
|
NREGA BDO PMG and VDB Secy Sheanghah Tangten Village
|
00415
|
SBIN0003604
|
2592
|
2592
|
Processed
|
29/06/2022
|
|
2558899903
|
|
MR NATNYEI NATNYEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5184
|
5184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5184
|
5184
|
|
|
|
|
|
|
|