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-09-002-032-032/174-A (METONGER)
|
2309002000NRG23210720220000596
|
26/09/2022
|
VDB METONGER
|
2309002WL00004
|
VDB METONGER
|
00415
|
SBIN0015432
|
1944
|
1944
|
Processed
|
27/03/2023
|
|
0152338757
|
|
MR TSUMONGTHONG TSUMONGTHONG
|
STATE BANK OF INDIA(508548)
|
2
|
PUNGRO
|
NL-09-002-032-032/193-A (METONGER)
|
2309002000NRG23210720220000616
|
26/09/2022
|
VDB METONGER
|
2309002WL00004
|
VDB METONGER
|
00415
|
SBIN0015432
|
1944
|
1944
|
Processed
|
27/03/2023
|
|
0152338756
|
|
MRS KIUKHIMSHE KIUKHIMSHE
|
STATE BANK OF INDIA(508548)
|
3
|
PUNGRO
|
NL-09-002-032-032/40-A (METONGER)
|
2309002000NRG23210720220000711
|
26/09/2022
|
VDB METONGER
|
2309002WL00004
|
VDB METONGER
|
00415
|
SBIN0015432
|
1944
|
1944
|
Processed
|
27/03/2023
|
|
0152338755
|
|
MR TSUSUTHONG TSUSUTHONG
|
STATE BANK OF INDIA(508548)
|
4
|
PUNGRO
|
NL-09-002-032-032/46-A (METONGER)
|
2309002000NRG23210720220000716
|
26/09/2022
|
VDB METONGER
|
2309002WL00004
|
VDB METONGER
|
00415
|
SBIN0015432
|
1944
|
1944
|
Processed
|
27/03/2023
|
|
0152338754
|
|
MR K AHUKIU
|
STATE BANK OF INDIA(508548)
|
5
|
PUNGRO
|
NL-09-002-032-032/65-A (METONGER)
|
2309002000NRG23210720220000736
|
26/09/2022
|
VDB METONGER
|
2309002WL00004
|
VDB METONGER
|
00415
|
SBIN0015432
|
1944
|
1944
|
Processed
|
27/03/2023
|
|
0152338753
|
|
MR K KIUSUMONG
|
STATE BANK OF INDIA(508548)
|
6
|
PUNGRO
|
NL-09-002-032-032/66-A (METONGER)
|
2309002000NRG23210720220000737
|
26/09/2022
|
VDB METONGER
|
2309002WL00004
|
VDB METONGER
|
00415
|
SBIN0015432
|
1944
|
1944
|
Processed
|
27/03/2023
|
|
0152338752
|
|
MR T KHIAPONG
|
STATE BANK OF INDIA(508548)
|
7
|
PUNGRO
|
NL-09-002-032-032/71-A (METONGER)
|
2309002000NRG23210720220000742
|
26/09/2022
|
VDB METONGER
|
2309002WL00004
|
VDB METONGER
|
00415
|
SBIN0015432
|
1944
|
1944
|
Processed
|
27/03/2023
|
|
0152338751
|
|
MR K TSANGMONG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13608
|
13608
|
|
|
|
|
|
|
|