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-09-002-021-021/13-A (LONTSONGER)
|
2309002000NRG23191020220066268
|
18/03/2023
|
VDB LONTSONGER
|
2309002WL000169
|
VDB LONTSONGER
|
00415
|
SBIN0005806
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0312486416
|
|
MR K TSANGLI
|
STATE BANK OF INDIA(508548)
|
2
|
PUNGRO
|
NL-09-002-021-021/19-A (LONTSONGER)
|
2309002000NRG23191020220066376
|
18/03/2023
|
VDB LONTSONGER
|
2309002WL000169
|
VDB LONTSONGER
|
00415
|
SBIN0005806
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0312486417
|
|
MR RECHUNGMONG RECHUNGMONG
|
STATE BANK OF INDIA(508548)
|
3
|
PUNGRO
|
NL-09-002-021-021/44-A (LONTSONGER)
|
2309002000NRG23191020220066428
|
18/03/2023
|
VDB LONTSONGER
|
2309002WL000169
|
VDB LONTSONGER
|
00415
|
SBIN0005806
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0312486418
|
|
MR H TOKIU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5184
|
5184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5184
|
5184
|
|
|
|
|
|
|
|