|
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-09-002-017-017/16-A
(TIKIVONG)
|
2309002000NRG23170320230117605
|
18/03/2023
|
VDB TIKIVONG
|
2309002WL000293
|
VDB TIKIVONG
|
00415
|
SBIN0015432
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904328
|
|
KIUSANGTHONG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
PUNGRO
|
NL-09-002-017-017/17-A
(TIKIVONG)
|
2309002000NRG23170320230117606
|
18/03/2023
|
Ketenla
|
2309002WL000293
|
Ketenla
|
00415
|
SBIN0015432
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904322
|
|
KETENLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
PUNGRO
|
NL-09-002-017-017/21-A
(TIKIVONG)
|
2309002000NRG23170320230117617
|
18/03/2023
|
VDB TIKIVONG
|
2309002WL000293
|
VDB TIKIVONG
|
00415
|
SBIN0015432
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904323
|
|
LENPISHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
PUNGRO
|
NL-09-002-017-017/23-A
(TIKIVONG)
|
2309002000NRG23170320230117621
|
18/03/2023
|
Lutsushi
|
2309002WL000293
|
Lutsushi
|
00415
|
SBIN0015432
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904329
|
|
Lutsushi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
PUNGRO
|
NL-09-002-017-017/33-A
(TIKIVONG)
|
2309002000NRG23170320230117653
|
18/03/2023
|
VDB TIKIVONG
|
2309002WL000293
|
VDB TIKIVONG
|
00415
|
SBIN0015432
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904324
|
|
MR SHITOBA SHITOBA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PUNGRO
|
NL-09-002-017-017/41-A
(TIKIVONG)
|
2309002000NRG23170320230117670
|
18/03/2023
|
VDB TIKIVONG
|
2309002WL000293
|
VDB TIKIVONG
|
00415
|
SBIN0015432
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904325
|
|
SENTILA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
PUNGRO
|
NL-09-002-017-017/49-A
(TIKIVONG)
|
2309002000NRG23170320230117681
|
18/03/2023
|
Khalishi
|
2309002WL000293
|
Khalishi
|
00415
|
SBIN0015432
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904330
|
|
MRS KHALISHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PUNGRO
|
NL-09-002-017-017/56-A
(TIKIVONG)
|
2309002000NRG23170320230117690
|
18/03/2023
|
VDB TIKIVONG
|
2309002WL000293
|
VDB TIKIVONG
|
00415
|
SBIN0015432
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904326
|
|
YONIMONG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
PUNGRO
|
NL-09-002-017-017/57-A
(TIKIVONG)
|
2309002000NRG23170320230117694
|
18/03/2023
|
VDB TIKIVONG
|
2309002WL000293
|
VDB TIKIVONG
|
00415
|
SBIN0015432
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904327
|
|
MR SHOKSUSHI SHOKSUSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11664
|
11664
|
|
|
|
|
|
|
|