|
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-04-004-006-006/512
(YIKHUM)
|
2304004000NRG22040420220364681
|
06/04/2022
|
Zubeni
|
2304004WL001474
|
Zubeni
|
00665
|
UTIB0SNSCB1
|
636
|
636
|
Rejected
|
09/09/2022
|
|
N042200660483
|
DBFL
|
|
|
|
2
|
WOKHA
|
NL-04-004-006-006/620
(YIKHUM)
|
2304004000NRG22040420220364873
|
06/04/2022
|
Thungbeni
|
2304004WL001474
|
Thungbeni
|
00665
|
UTIB0SNSCB1
|
636
|
636
|
Rejected
|
09/09/2022
|
|
N042200660484
|
DBFL
|
|
|
|
3
|
WOKHA
|
NL-04-004-006-006/676
(YIKHUM)
|
2304004000NRG22040420220364973
|
06/04/2022
|
Phyophilo Kithan
|
2304004WL001474
|
Phyophilo Kithan
|
00665
|
UTIB0SNSCB1
|
636
|
636
|
Rejected
|
09/09/2022
|
|
N042200660482
|
DBFL
|
|
|
|
4
|
WOKHA
|
NL-04-004-006-006/725
(YIKHUM)
|
2304004000NRG22040420220365028
|
06/04/2022
|
K Pichamo Lotha
|
2304004WL001474
|
K Pichamo Lotha
|
00665
|
UTIB0SNSCB1
|
636
|
636
|
Rejected
|
09/09/2022
|
|
N042200660480
|
DBFL
|
|
|
|
5
|
WOKHA
|
NL-04-004-006-006/826
(YIKHUM)
|
2304004000NRG22040420220365133
|
06/04/2022
|
Yiboni Ezung
|
2304004WL001474
|
Yiboni Ezung
|
00665
|
UTIB0SNSCB1
|
636
|
636
|
Rejected
|
09/09/2022
|
|
N042200660481
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3180
|
3180
|
|
|
|
|
|
|
|