|
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
|
TOBU
|
NL-07-004-017-017/101
(MEINGCHANGLA VILLAGE)
|
2307004000NRG22180720220308657
|
18/07/2022
|
NYAKKHO
|
2307004WL0000643
|
NYAKKHO
|
00415
|
SBIN0003604
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3318416262
|
|
MR TONGMETH T WANGPUSHU
|
()
|
|
2
|
TOBU
|
NL-07-004-017-017/22
(MEINGCHANGLA VILLAGE)
|
2307004000NRG22180720220308660
|
18/07/2022
|
LEYE MONYU
|
2307004WL0000643
|
LEYE MONYU
|
00415
|
SBIN0003604
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3318416258
|
|
MISS LIHKHAO M KONYAK
|
()
|
|
3
|
TOBU
|
NL-07-004-017-017/23
(MEINGCHANGLA VILLAGE)
|
2307004000NRG22180720220308661
|
18/07/2022
|
HONGPE
|
2307004WL0000643
|
HONGPE
|
00415
|
SBIN0003604
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3318416261
|
|
SHRI HONGPE HONGPE
|
()
|
|
4
|
TOBU
|
NL-07-004-017-017/36
(MEINGCHANGLA VILLAGE)
|
2307004000NRG22180720220308664
|
18/07/2022
|
SHIAKPONG
|
2307004WL0000643
|
SHIAKPONG
|
00415
|
SBIN0003604
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3318416260
|
|
SHRI SHIAKPONG SHIAKPONG
|
()
|
|
5
|
TOBU
|
NL-07-004-017-017/47
(MEINGCHANGLA VILLAGE)
|
2307004000NRG22180720220308666
|
18/07/2022
|
BEMANG
|
2307004WL0000643
|
BEMANG
|
00415
|
SBIN0003604
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3318416259
|
|
MRS BEMANG BEMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10600
|
10600
|
|
|
|
|
|
|
|