|
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-07-004-001-001/642
(TOBU)
|
2307004000NRG23180720220072876
|
18/07/2022
|
TEMJENINLA
|
2307004WL0000163
|
TEMJENINLA
|
00168
|
ICIC0000476
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318414916
|
|
TEMJENINLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
2
|
TOBU
|
NL-07-004-001-001/571-A
(TOBU)
|
2307004000NRG23180720220072874
|
18/07/2022
|
C AMPUNG
|
2307004WL0000163
|
C AMPUNG
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318414917
|
|
MR C AMPUNG KONYAK
|
()
|
|
3
|
TOBU
|
NL-07-004-001-001/617-A
(TOBU)
|
2307004000NRG23180720220072875
|
18/07/2022
|
WANMAI LANGPONG.
|
2307004WL0000163
|
WANMAI LANGPONG.
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318414918
|
|
MR WANMAI LANGPONG
|
()
|
|
4
|
TOBU
|
NL-07-004-001-001/647
(TOBU)
|
2307004000NRG23180720220072877
|
18/07/2022
|
LISSA ELANG
|
2307004WL0000163
|
LISSA ELANG
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318414919
|
|
MS M LISSA ELANG
|
()
|
|
5
|
TOBU
|
NL-07-004-001-001/703
(TOBU)
|
2307004000NRG23180720220072878
|
18/07/2022
|
SHAMLAU
|
2307004WL0000163
|
SHAMLAU
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318414920
|
|
MR SHAMLAU
|
()
|
|
6
|
TOBU
|
NL-07-004-001-001/743
(TOBU)
|
2307004000NRG23180720220072879
|
18/07/2022
|
AKHAM
|
2307004WL0000163
|
AKHAM
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318414921
|
|
MISS AKHAM AKHAM
|
()
|
|
7
|
TOBU
|
NL-07-004-001-001/949
(TOBU)
|
2307004000NRG23180720220072880
|
18/07/2022
|
TANGO
|
2307004WL0000163
|
TANGO
|
00415
|
SBIN0061310
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318414922
|
|
MRS TANGO TANGO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|