|
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)
|
2309002000NRG23310320230159095
|
31/03/2023
|
VDB TIKIVONG
|
2309002WL000416
|
VDB TIKIVONG
|
00415
|
SBIN0015432
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689778458
|
|
KIUSANGTHONG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
PUNGRO
|
NL-09-002-017-017/17-A
(TIKIVONG)
|
2309002000NRG23310320230159096
|
31/03/2023
|
Ketenla
|
2309002WL000416
|
Ketenla
|
00415
|
SBIN0015432
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689778452
|
|
KETENLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
PUNGRO
|
NL-09-002-017-017/21-A
(TIKIVONG)
|
2309002000NRG23310320230159101
|
31/03/2023
|
VDB TIKIVONG
|
2309002WL000416
|
VDB TIKIVONG
|
00415
|
SBIN0015432
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689778453
|
|
LENPISHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
PUNGRO
|
NL-09-002-017-017/23-A
(TIKIVONG)
|
2309002000NRG23310320230159103
|
31/03/2023
|
Lutsushi
|
2309002WL000416
|
Lutsushi
|
00415
|
SBIN0015432
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689778459
|
|
Lutsushi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
PUNGRO
|
NL-09-002-017-017/33-A
(TIKIVONG)
|
2309002000NRG23310320230159119
|
31/03/2023
|
VDB TIKIVONG
|
2309002WL000416
|
VDB TIKIVONG
|
00415
|
SBIN0015432
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689778454
|
|
MR SHITOBA SHITOBA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PUNGRO
|
NL-09-002-017-017/41-A
(TIKIVONG)
|
2309002000NRG23310320230159128
|
31/03/2023
|
VDB TIKIVONG
|
2309002WL000416
|
VDB TIKIVONG
|
00415
|
SBIN0015432
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689778455
|
|
SENTILA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
PUNGRO
|
NL-09-002-017-017/49-A
(TIKIVONG)
|
2309002000NRG23310320230159133
|
31/03/2023
|
Khalishi
|
2309002WL000416
|
Khalishi
|
00415
|
SBIN0015432
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689778460
|
|
MRS KHALISHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PUNGRO
|
NL-09-002-017-017/56-A
(TIKIVONG)
|
2309002000NRG23310320230159138
|
31/03/2023
|
VDB TIKIVONG
|
2309002WL000416
|
VDB TIKIVONG
|
00415
|
SBIN0015432
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689778456
|
|
YONIMONG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
PUNGRO
|
NL-09-002-017-017/57-A
(TIKIVONG)
|
2309002000NRG23310320230159140
|
31/03/2023
|
VDB TIKIVONG
|
2309002WL000416
|
VDB TIKIVONG
|
00415
|
SBIN0015432
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689778457
|
|
MR SHOKSUSHI SHOKSUSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5832
|
5832
|
|
|
|
|
|
|
|