|
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
|
PUNGRO
|
NL-09-002-013-013/1-A
(CHIKIPONGER)
|
2309002000NRG23191020220064964
|
18/03/2023
|
VDB CHIKIPONGER
|
2309002WL000163
|
VDB CHIKIPONGER
|
00415
|
SBIN0005806
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0308904025
|
|
MR S YANKIU
|
STATE BANK OF INDIA(508548)
|
|
2
|
PUNGRO
|
NL-09-002-013-013/11-A
(CHIKIPONGER)
|
2309002000NRG23191020220064985
|
18/03/2023
|
VDB CHIKIPONGER
|
2309002WL000163
|
VDB CHIKIPONGER
|
00415
|
SBIN0005806
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0308904024
|
|
MR P THONGTHONG
|
STATE BANK OF INDIA(508548)
|
|
3
|
PUNGRO
|
NL-09-002-013-013/46-A
(CHIKIPONGER)
|
2309002000NRG23191020220065169
|
18/03/2023
|
VDB CHIKIPONGER
|
2309002WL000163
|
VDB CHIKIPONGER
|
00415
|
SBIN0005806
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0308904023
|
|
MR R THONGTHONG
|
STATE BANK OF INDIA(508548)
|
|
4
|
PUNGRO
|
NL-09-002-013-013/5-A
(CHIKIPONGER)
|
2309002000NRG23191020220065176
|
18/03/2023
|
VDB CHIKIPONGER
|
2309002WL000163
|
VDB CHIKIPONGER
|
00415
|
SBIN0005806
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0308904022
|
|
MRS LASU LASU
|
STATE BANK OF INDIA(508548)
|
|
5
|
PUNGRO
|
NL-09-002-013-013/51-A
(CHIKIPONGER)
|
2309002000NRG23191020220065180
|
18/03/2023
|
VDB CHIKIPONGER
|
2309002WL000163
|
VDB CHIKIPONGER
|
00415
|
SBIN0005806
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0308904021
|
|
MR W ALIBA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PUNGRO
|
NL-09-002-013-013/6-A
(CHIKIPONGER)
|
2309002000NRG23191020220065196
|
18/03/2023
|
VDB CHIKIPONGER
|
2309002WL000163
|
VDB CHIKIPONGER
|
00415
|
SBIN0005806
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0308904020
|
|
MR Y THONGTSI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PUNGRO
|
NL-09-002-013-013/63-A
(CHIKIPONGER)
|
2309002000NRG23191020220065200
|
18/03/2023
|
VDB CHIKIPONGER
|
2309002WL000163
|
VDB CHIKIPONGER
|
00415
|
SBIN0005806
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0308904019
|
|
MR TOMONG TOMONG
|
STATE BANK OF INDIA(508548)
|
|
8
|
PUNGRO
|
NL-09-002-013-013/81-A
(CHIKIPONGER)
|
2309002000NRG23191020220065232
|
18/03/2023
|
VDB CHIKIPONGER
|
2309002WL000163
|
VDB CHIKIPONGER
|
00415
|
SBIN0005806
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0308904018
|
|
MRS TSUSULA TSUSULA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PUNGRO
|
NL-09-002-013-013/88-A
(CHIKIPONGER)
|
2309002000NRG23191020220065241
|
18/03/2023
|
VDB CHIKIPONGER
|
2309002WL000163
|
VDB CHIKIPONGER
|
00415
|
SBIN0005806
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0308904017
|
|
MR AMOS AMOS
|
STATE BANK OF INDIA(508548)
|
|
10
|
PUNGRO
|
NL-09-002-013-013/9-A
(CHIKIPONGER)
|
2309002000NRG23191020220065244
|
18/03/2023
|
VDB CHIKIPONGER
|
2309002WL000163
|
VDB CHIKIPONGER
|
00415
|
SBIN0005806
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0308904016
|
|
MRS SUPANSHE SUPANSHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17280
|
17280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17280
|
17280
|
|
|
|
|
|
|
|