|
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
|
WAKCHING
|
NL-07-006-013-001/140
(Lampong Wakching)
|
2307006000NRG23160620220001654
|
17/06/2022
|
Leang Konyak
|
2307006WL00005
|
Leang Konyak
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
27/06/2022
|
|
2515031171
|
|
MRS LEANG KONYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
WAKCHING
|
NL-07-006-013-001/22
(Lampong Wakching)
|
2307006000NRG23160620220001714
|
17/06/2022
|
Wantan Konyak
|
2307006WL00005
|
Wantan Konyak
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
27/06/2022
|
|
2515031172
|
|
MRS Y WANTAN KONYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
WAKCHING
|
NL-07-006-013-001/3
(Lampong Wakching)
|
2307006000NRG23160620220001722
|
17/06/2022
|
Imnanaro
|
2307006WL00005
|
Imnanaro
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
28/06/2022
|
|
2515031173
|
|
IMNANARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
WAKCHING
|
NL-07-006-013-001/4
(Lampong Wakching)
|
2307006000NRG23160620220001733
|
17/06/2022
|
Longshom Konyak
|
2307006WL00005
|
Longshom Konyak
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
27/06/2022
|
|
2515031170
|
|
MR LONGSHOM S KONYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
WAKCHING
|
NL-07-006-013-001/6
(Lampong Wakching)
|
2307006000NRG23160620220001755
|
17/06/2022
|
Shaopa Konyak
|
2307006WL00005
|
Shaopa Konyak
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
28/06/2022
|
|
2515031169
|
|
SHAOPA KONYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|