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
|
WOKHA
|
NL-04-004-011-011/145 (ENGLAN)
|
2304004000NRG22230920220518260
|
24/09/2022
|
Mhonthung Odyuo
|
2304004WL0002044
|
Mhonthung Odyuo
|
00665
|
UTIB0SNSCB1
|
1272
|
1272
|
Rejected
|
27/12/2022
|
|
N09220155FEE7
|
DBFL
|
|
|
2
|
WOKHA
|
NL-04-004-011-011/188 (ENGLAN)
|
2304004000NRG22230920220518834
|
24/09/2022
|
Lobilo Odyuo
|
2304004WL0002046
|
Lobilo Odyuo
|
00665
|
UTIB0SNSCB1
|
1272
|
1272
|
Rejected
|
27/12/2022
|
|
N09220155FEE5
|
DBFL
|
|
|
3
|
WOKHA
|
NL-04-004-011-011/189 (ENGLAN)
|
2304004000NRG22230920220518846
|
24/09/2022
|
Nlongtsulo Odyuo
|
2304004WL0002046
|
Nlongtsulo Odyuo
|
00665
|
UTIB0SNSCB1
|
1272
|
1272
|
Rejected
|
27/12/2022
|
|
N09220155FEE6
|
DBFL
|
|
|
4
|
WOKHA
|
NL-04-004-011-011/197 (ENGLAN)
|
2304004000NRG22230920220518904
|
24/09/2022
|
LOBANI KITHAN
|
2304004WL0002046
|
LOBANI KITHAN
|
00665
|
UTIB0SNSCB1
|
1272
|
1272
|
Rejected
|
27/12/2022
|
|
N09220155FEE9
|
DBFL
|
|
|
5
|
WOKHA
|
NL-04-004-011-011/210 (ENGLAN)
|
2304004000NRG22230920220519293
|
24/09/2022
|
Nchumbeni Lotha
|
2304004WL0002047
|
Nchumbeni Lotha
|
00665
|
UTIB0SNSCB1
|
1272
|
1272
|
Rejected
|
27/12/2022
|
|
N09220155FEE8
|
DBFL
|
|
|
6
|
WOKHA
|
NL-04-004-011-011/220 (ENGLAN)
|
2304004000NRG22230920220519357
|
24/09/2022
|
Nzano Odyuo
|
2304004WL0002047
|
Nzano Odyuo
|
00665
|
UTIB0SNSCB1
|
1272
|
1272
|
Rejected
|
27/12/2022
|
|
N09220155FEE3
|
DBFL
|
|
|
7
|
WOKHA
|
NL-04-004-011-011/239 (ENGLAN)
|
2304004000NRG22230920220519482
|
24/09/2022
|
Vandeno Odyuo
|
2304004WL0002047
|
Vandeno Odyuo
|
00665
|
UTIB0SNSCB1
|
1272
|
1272
|
Rejected
|
27/12/2022
|
|
N09220155FEE4
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8904
|
8904
|
|
|
|
|
|
|
|