|
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-10-001-010-010/435
(YONGPHANG)
|
2310001000NRG23240320230067780
|
24/03/2023
|
YONGPHANG VIILL VDB NRGF
|
2310001WL000129
|
YONGPHANG VIILL VDB NRGF
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0416159516
|
|
YONGPHANG VIILL VDB NRGF
|
()
|
|
2
|
Sakshi
|
NL-10-001-010-010/688
(YONGPHANG)
|
2310001000NRG23240320230068048
|
24/03/2023
|
YONGPHANG VIILL VDB NRGF
|
2310001WL000129
|
YONGPHANG VIILL VDB NRGF
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
01/04/2023
|
|
0416159517
|
|
YONGPHANG VIILL VDB NRGF
|
()
|
|
3
|
Sakshi
|
NL-10-001-010-010/689
(YONGPHANG)
|
2310001000NRG23240320230068049
|
24/03/2023
|
YONGPHANG VIILL VDB NRGF
|
2310001WL000129
|
YONGPHANG VIILL VDB NRGF
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
01/04/2023
|
|
0416159518
|
|
YONGPHANG VIILL VDB NRGF
|
()
|
|
4
|
Sakshi
|
NL-10-001-010-010/690
(YONGPHANG)
|
2310001000NRG23240320230068050
|
24/03/2023
|
YONGPHANG VIILL VDB NRGF
|
2310001WL000129
|
YONGPHANG VIILL VDB NRGF
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
01/04/2023
|
|
0416159519
|
|
YONGPHANG VIILL VDB NRGF
|
()
|
|
5
|
Sakshi
|
NL-10-001-010-010/693
(YONGPHANG)
|
2310001000NRG23240320230068053
|
24/03/2023
|
YONGPHANG VIILL VDB NRGF
|
2310001WL000129
|
YONGPHANG VIILL VDB NRGF
|
00415
|
SBIN0005838
|
3024
|
3024
|
Processed
|
01/04/2023
|
|
0416159520
|
|
YONGPHANG VIILL VDB NRGF
|
()
|
|
6
|
Sakshi
|
NL-10-001-010-010/694
(YONGPHANG)
|
2310001000NRG23240320230068054
|
24/03/2023
|
YONGPHANG VIILL VDB NRGF
|
2310001WL000129
|
YONGPHANG VIILL VDB NRGF
|
00415
|
SBIN0005838
|
2808
|
2808
|
Processed
|
01/04/2023
|
|
0416159515
|
|
YONGPHANG VIILL VDB NRGF
|
()
|
|
7
|
Sakshi
|
NL-10-001-010-010/695
(YONGPHANG)
|
2310001000NRG23240320230068055
|
24/03/2023
|
YONGPHANG VIILL VDB NRGF
|
2310001WL000129
|
YONGPHANG VIILL VDB NRGF
|
00415
|
SBIN0005838
|
2808
|
2808
|
Processed
|
01/04/2023
|
|
0416159521
|
|
YONGPHANG VIILL VDB NRGF
|
()
|
|
8
|
Sakshi
|
NL-10-001-010-010/696
(YONGPHANG)
|
2310001000NRG23240320230068056
|
24/03/2023
|
YONGPHANG VIILL VDB NRGF
|
2310001WL000129
|
YONGPHANG VIILL VDB NRGF
|
00415
|
SBIN0005838
|
2808
|
2808
|
Processed
|
01/04/2023
|
|
0416159522
|
|
YONGPHANG VIILL VDB NRGF
|
()
|
|
9
|
Sakshi
|
NL-10-001-010-010/699
(YONGPHANG)
|
2310001000NRG23240320230068059
|
24/03/2023
|
YONGPHANG VIILL VDB NRGF
|
2310001WL000129
|
YONGPHANG VIILL VDB NRGF
|
00415
|
SBIN0005838
|
2808
|
2808
|
Processed
|
01/04/2023
|
|
0416159523
|
|
YONGPHANG VIILL VDB NRGF
|
()
|
|
10
|
Sakshi
|
NL-10-001-010-010/701
(YONGPHANG)
|
2310001000NRG23240320230068062
|
24/03/2023
|
YONGPHANG VIILL VDB NRGF
|
2310001WL000129
|
YONGPHANG VIILL VDB NRGF
|
00415
|
SBIN0005838
|
2808
|
2808
|
Processed
|
01/04/2023
|
|
0416159524
|
|
YONGPHANG VIILL VDB NRGF
|
()
|
|
11
|
Sakshi
|
NL-10-001-010-010/703
(YONGPHANG)
|
2310001000NRG23240320230068064
|
24/03/2023
|
YONGPHANG VIILL VDB NRGF
|
2310001WL000129
|
YONGPHANG VIILL VDB NRGF
|
00415
|
SBIN0005838
|
2808
|
2808
|
Processed
|
01/04/2023
|
|
0416159525
|
|
YONGPHANG VIILL VDB NRGF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30240
|
30240
|
|
|
|
|
|
|
|