|
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
|
BHANDARI
|
NL-04-001-039-039/37
(YIMZA)
|
2304001000NRG22310320220192914
|
04/04/2022
|
Nnungo kikon
|
2304001WL000870
|
Nnungo kikon
|
00415
|
SBIN0003613
|
212
|
212
|
Rejected
|
09/09/2022
|
|
N04220059F191
|
DBFL
|
|
|
|
2
|
BHANDARI
|
NL-04-001-039-039/38
(YIMZA)
|
2304001000NRG22310320220192915
|
04/04/2022
|
Mothunglo kikon
|
2304001WL000870
|
Mothunglo kikon
|
00415
|
SBIN0003613
|
212
|
212
|
Rejected
|
09/09/2022
|
|
N04220059F190
|
DBFL
|
|
|
|
3
|
BHANDARI
|
NL-04-001-039-039/64
(YIMZA)
|
2304001000NRG22310320220192931
|
04/04/2022
|
ASEMO KIKON
|
2304001WL000870
|
ASEMO KIKON
|
00415
|
SBIN0003613
|
212
|
212
|
Rejected
|
09/09/2022
|
|
N04220059F18D
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
4
|
BHANDARI
|
NL-04-001-039-039/12
(YIMZA)
|
2304001000NRG22310320220192892
|
04/04/2022
|
Nchumbemo kikon
|
2304001WL000870
|
Nchumbemo kikon
|
00415
|
SBIN0007444
|
212
|
212
|
Rejected
|
09/09/2022
|
|
N04220059F194
|
DBFL
|
|
|
|
5
|
BHANDARI
|
NL-04-001-039-039/2
(YIMZA)
|
2304001000NRG22310320220192897
|
04/04/2022
|
W Nkhyingo kikon
|
2304001WL000870
|
W Nkhyingo kikon
|
00415
|
SBIN0007444
|
212
|
212
|
Rejected
|
09/09/2022
|
|
N04220059F18B
|
DBFL
|
|
|
|
6
|
BHANDARI
|
NL-04-001-039-039/20
(YIMZA)
|
2304001000NRG22310320220192898
|
04/04/2022
|
Nramo kikon
|
2304001WL000870
|
Nramo kikon
|
00415
|
SBIN0007444
|
212
|
212
|
Rejected
|
09/09/2022
|
|
N04220059F18E
|
DBFL
|
|
|
|
7
|
BHANDARI
|
NL-04-001-039-039/23
(YIMZA)
|
2304001000NRG22310320220192901
|
04/04/2022
|
Chenio kikon
|
2304001WL000870
|
Chenio kikon
|
00415
|
SBIN0007444
|
212
|
212
|
Rejected
|
09/09/2022
|
|
N04220059F193
|
DBFL
|
|
|
|
8
|
BHANDARI
|
NL-04-001-039-039/31
(YIMZA)
|
2304001000NRG22310320220192909
|
04/04/2022
|
Orenthung odyuo
|
2304001WL000870
|
Orenthung odyuo
|
00415
|
SBIN0007444
|
212
|
212
|
Rejected
|
09/09/2022
|
|
N04220059F18F
|
DBFL
|
|
|
|
9
|
BHANDARI
|
NL-04-001-039-039/42
(YIMZA)
|
2304001000NRG22310320220192918
|
04/04/2022
|
Orenboni kikon
|
2304001WL000870
|
Orenboni kikon
|
00415
|
SBIN0007444
|
212
|
212
|
Rejected
|
09/09/2022
|
|
N04220059F18C
|
DBFL
|
|
|
|
10
|
BHANDARI
|
NL-04-001-039-039/9
(YIMZA)
|
2304001000NRG22310320220192944
|
04/04/2022
|
Yanphamo kikon
|
2304001WL000870
|
Yanphamo kikon
|
00415
|
SBIN0007444
|
212
|
212
|
Rejected
|
09/09/2022
|
|
N04220059F192
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2120
|
2120
|
|
|
|
|
|
|
|