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
|
Sakshi
|
NL-10-001-010-010/599 (YONGPHANG)
|
2310001000NRG23240320230067953
|
24/03/2023
|
YONGPHANG VIILL VDB NRGF
|
2310001WL000129
|
YONGPHANG VIILL VDB NRGF
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
01/04/2023
|
|
0415796278
|
|
MRS MRS WANCHEI
|
STATE BANK OF INDIA(508548)
|
2
|
Sakshi
|
NL-10-001-010-010/60 (YONGPHANG)
|
2310001000NRG23240320230067955
|
24/03/2023
|
YONGPHANG VIILL VDB NRGF
|
2310001WL000129
|
YONGPHANG VIILL VDB NRGF
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
01/04/2023
|
|
0415796279
|
|
MR LANGPAI PHOM
|
STATE BANK OF INDIA(508548)
|
3
|
Sakshi
|
NL-10-001-010-010/600 (YONGPHANG)
|
2310001000NRG23240320230067956
|
24/03/2023
|
YONGPHANG VIILL VDB NRGF
|
2310001WL000129
|
YONGPHANG VIILL VDB NRGF
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
01/04/2023
|
|
0415796280
|
|
MR PAUJEI PHOM
|
STATE BANK OF INDIA(508548)
|
4
|
Sakshi
|
NL-10-001-010-010/602 (YONGPHANG)
|
2310001000NRG23240320230067958
|
24/03/2023
|
YONGPHANG VIILL VDB NRGF
|
2310001WL000129
|
YONGPHANG VIILL VDB NRGF
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
01/04/2023
|
|
0415796281
|
|
MR BUNGA PHOM
|
STATE BANK OF INDIA(508548)
|
5
|
Sakshi
|
NL-10-001-010-010/604 (YONGPHANG)
|
2310001000NRG23240320230067960
|
24/03/2023
|
YONGPHANG VIILL VDB NRGF
|
2310001WL000129
|
YONGPHANG VIILL VDB NRGF
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
01/04/2023
|
|
0415796282
|
|
MR PANGTING PHOM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|