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
|
Longmatra
|
NL-09-003-005-005/451 (SAMPHURE)
|
2309003000NRG22270320220148336
|
01/10/2022
|
R INTSOCHU STM
|
2309003WL000233
|
R INTSOCHU STM
|
00415
|
SBIN0005806
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0319508937
|
|
MR R INTSOCHU STM
|
()
|
2
|
Longmatra
|
NL-09-003-005-005/451 (SAMPHURE)
|
2309003000NRG22270320220148335
|
01/10/2022
|
R INTSOCHU STM
|
2309003WL000233
|
R INTSOCHU STM
|
00415
|
SBIN0005806
|
212
|
212
|
Processed
|
30/03/2023
|
|
0319508938
|
|
MR R INTSOCHU STM
|
()
|
3
|
Longmatra
|
NL-09-003-005-005/451 (SAMPHURE)
|
2309003000NRG22281120210055744
|
01/10/2022
|
R INTSOCHU STM
|
2309003WL000083
|
R INTSOCHU STM
|
00415
|
SBIN0005806
|
1484
|
1484
|
Processed
|
30/03/2023
|
|
0319508929
|
|
MR R INTSOCHU STM
|
()
|
4
|
Longmatra
|
NL-09-003-005-005/451 (SAMPHURE)
|
2309003000NRG22281120210055743
|
01/10/2022
|
R INTSOCHU STM
|
2309003WL000083
|
R INTSOCHU STM
|
00415
|
SBIN0005806
|
1272
|
1272
|
Processed
|
30/03/2023
|
|
0319508930
|
|
MR R INTSOCHU STM
|
()
|
5
|
Longmatra
|
NL-09-003-005-005/451 (SAMPHURE)
|
2309003000NRG22281120210055742
|
01/10/2022
|
R INTSOCHU STM
|
2309003WL000083
|
R INTSOCHU STM
|
00415
|
SBIN0005806
|
212
|
212
|
Processed
|
30/03/2023
|
|
0319508931
|
|
MR R INTSOCHU STM
|
()
|
6
|
Longmatra
|
NL-09-003-005-005/451 (SAMPHURE)
|
2309003000NRG22270320220148341
|
01/10/2022
|
R INTSOCHU STM
|
2309003WL000233
|
R INTSOCHU STM
|
00415
|
SBIN0005806
|
1272
|
1272
|
Processed
|
30/03/2023
|
|
0319508932
|
|
MR R INTSOCHU STM
|
()
|
7
|
Longmatra
|
NL-09-003-005-005/451 (SAMPHURE)
|
2309003000NRG22270320220148340
|
01/10/2022
|
R INTSOCHU STM
|
2309003WL000233
|
R INTSOCHU STM
|
00415
|
SBIN0005806
|
636
|
636
|
Processed
|
30/03/2023
|
|
0319508933
|
|
MR R INTSOCHU STM
|
()
|
8
|
Longmatra
|
NL-09-003-005-005/451 (SAMPHURE)
|
2309003000NRG22270320220148339
|
01/10/2022
|
R INTSOCHU STM
|
2309003WL000233
|
R INTSOCHU STM
|
00415
|
SBIN0005806
|
848
|
848
|
Processed
|
30/03/2023
|
|
0319508934
|
|
MR R INTSOCHU STM
|
()
|
9
|
Longmatra
|
NL-09-003-005-005/451 (SAMPHURE)
|
2309003000NRG22270320220148338
|
01/10/2022
|
R INTSOCHU STM
|
2309003WL000233
|
R INTSOCHU STM
|
00415
|
SBIN0005806
|
212
|
212
|
Processed
|
30/03/2023
|
|
0319508935
|
|
MR R INTSOCHU STM
|
()
|
10
|
Longmatra
|
NL-09-003-005-005/451 (SAMPHURE)
|
2309003000NRG22270320220148337
|
01/10/2022
|
R INTSOCHU STM
|
2309003WL000233
|
R INTSOCHU STM
|
00415
|
SBIN0005806
|
848
|
848
|
Processed
|
30/03/2023
|
|
0319508936
|
|
MR R INTSOCHU STM
|
()
|
11
|
Longmatra
|
NL-09-003-005-005/480 (SAMPHURE)
|
2309003000NRG22281120210055840
|
01/10/2022
|
Y ASANGLA
|
2309003WL000083
|
Y ASANGLA
|
00415
|
SBIN0005806
|
1484
|
1484
|
Processed
|
30/03/2023
|
|
0319508948
|
|
MISS Y ASANGLA SANGTAM
|
()
|
12
|
Longmatra
|
NL-09-003-005-005/480 (SAMPHURE)
|
2309003000NRG22281120210055839
|
01/10/2022
|
Y ASANGLA
|
2309003WL000083
|
Y ASANGLA
|
00415
|
SBIN0005806
|
1272
|
1272
|
Processed
|
30/03/2023
|
|
0319508947
|
|
MISS Y ASANGLA SANGTAM
|
()
|
13
|
Longmatra
|
NL-09-003-005-005/480 (SAMPHURE)
|
2309003000NRG22281120210055838
|
01/10/2022
|
Y ASANGLA
|
2309003WL000083
|
Y ASANGLA
|
00415
|
SBIN0005806
|
212
|
212
|
Processed
|
30/03/2023
|
|
0319508946
|
|
MISS Y ASANGLA SANGTAM
|
()
|
14
|
Longmatra
|
NL-09-003-005-005/480 (SAMPHURE)
|
2309003000NRG22270320220148565
|
01/10/2022
|
Y ASANGLA
|
2309003WL000233
|
Y ASANGLA
|
00415
|
SBIN0005806
|
1272
|
1272
|
Processed
|
30/03/2023
|
|
0319508945
|
|
MISS Y ASANGLA SANGTAM
|
()
|
15
|
Longmatra
|
NL-09-003-005-005/480 (SAMPHURE)
|
2309003000NRG22270320220148564
|
01/10/2022
|
Y ASANGLA
|
2309003WL000233
|
Y ASANGLA
|
00415
|
SBIN0005806
|
636
|
636
|
Processed
|
30/03/2023
|
|
0319508944
|
|
MISS Y ASANGLA SANGTAM
|
()
|
16
|
Longmatra
|
NL-09-003-005-005/480 (SAMPHURE)
|
2309003000NRG22270320220148563
|
01/10/2022
|
Y ASANGLA
|
2309003WL000233
|
Y ASANGLA
|
00415
|
SBIN0005806
|
848
|
848
|
Processed
|
30/03/2023
|
|
0319508943
|
|
MISS Y ASANGLA SANGTAM
|
()
|
17
|
Longmatra
|
NL-09-003-005-005/480 (SAMPHURE)
|
2309003000NRG22270320220148562
|
01/10/2022
|
Y ASANGLA
|
2309003WL000233
|
Y ASANGLA
|
00415
|
SBIN0005806
|
212
|
212
|
Processed
|
30/03/2023
|
|
0319508942
|
|
MISS Y ASANGLA SANGTAM
|
()
|
18
|
Longmatra
|
NL-09-003-005-005/480 (SAMPHURE)
|
2309003000NRG22270320220148561
|
01/10/2022
|
Y ASANGLA
|
2309003WL000233
|
Y ASANGLA
|
00415
|
SBIN0005806
|
848
|
848
|
Processed
|
30/03/2023
|
|
0319508941
|
|
MISS Y ASANGLA SANGTAM
|
()
|
19
|
Longmatra
|
NL-09-003-005-005/480 (SAMPHURE)
|
2309003000NRG22270320220148560
|
01/10/2022
|
Y ASANGLA
|
2309003WL000233
|
Y ASANGLA
|
00415
|
SBIN0005806
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0319508940
|
|
MISS Y ASANGLA SANGTAM
|
()
|
20
|
Longmatra
|
NL-09-003-005-005/480 (SAMPHURE)
|
2309003000NRG22270320220148559
|
01/10/2022
|
Y ASANGLA
|
2309003WL000233
|
Y ASANGLA
|
00415
|
SBIN0005806
|
212
|
212
|
Processed
|
30/03/2023
|
|
0319508939
|
|
MISS Y ASANGLA SANGTAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16112
|
16112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16112
|
16112
|
|
|
|
|
|
|
|