|
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-07-004-006-006/247-A
(CHANGLANGSHU)
|
2307004000NRG23301120220224259
|
30/11/2022
|
SOLEN
|
2307004WL000545
|
SOLEN
|
00415
|
SBIN0003604
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0312474569
|
|
MR MR SOLEN
|
STATE BANK OF INDIA(508548)
|
|
2
|
TOBU
|
NL-07-004-006-006/369-A
(CHANGLANGSHU)
|
2307004000NRG23301120220224282
|
30/11/2022
|
CHANGLANG K
|
2307004WL000545
|
CHANGLANG K
|
00415
|
SBIN0003604
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0312474568
|
|
MR CHANGLANG K
|
STATE BANK OF INDIA(508548)
|
|
3
|
TOBU
|
NL-07-004-006-006/689
(CHANGLANGSHU)
|
2307004000NRG23301120220224354
|
30/11/2022
|
P MONYU KONYAK
|
2307004WL000545
|
P MONYU KONYAK
|
00415
|
SBIN0003604
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0312474570
|
|
MRS P MONYU KONYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
TOBU
|
NL-07-004-006-006/84-A
(CHANGLANGSHU)
|
2307004000NRG23301120220224371
|
30/11/2022
|
EANGNYU
|
2307004WL000545
|
EANGNYU
|
00415
|
SBIN0003604
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0312474571
|
|
MRS ENGNYU ENGNYU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10368
|
10368
|
|
|
|
|
|
|
|
|
5
|
TOBU
|
NL-07-004-006-006/85-A
(CHANGLANGSHU)
|
2307004000NRG23301120220224374
|
30/11/2022
|
B POANGMAI
|
2307004WL000545
|
B POANGMAI
|
00415
|
SBIN0007543
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0312474567
|
|
MISS B POANGMAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12960
|
12960
|
|
|
|
|
|
|
|