|
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
|
Chumukedima
|
NL-08-003-013-013/5800234
(TOLUVI)
|
2308003000NRG24250220240389577
|
25/02/2024
|
JELI AWOMI
|
2308003WL0001030
|
JELI AWOMI
|
00415
|
SBIN0010762
|
1792
|
1792
|
Rejected
|
19/04/2024
|
|
3103347483
|
No Such Account
|
|
|
|
2
|
Chumukedima
|
NL-08-003-013-013/5800356
(TOLUVI)
|
2308003000NRG24250220240389578
|
25/02/2024
|
HOKAI V CHISHI
|
2308003WL0001030
|
HOKAI V CHISHI
|
00415
|
SBIN0010762
|
1792
|
1792
|
Rejected
|
19/04/2024
|
|
3103347484
|
No Such Account
|
|
|
|
3
|
Chumukedima
|
NL-08-003-013-013/5800387
(TOLUVI)
|
2308003000NRG24250220240389579
|
25/02/2024
|
AARON CHISHI
|
2308003WL0001030
|
AARON CHISHI
|
00415
|
SBIN0010762
|
1792
|
1792
|
Rejected
|
19/04/2024
|
|
3103347485
|
No Such Account
|
|
|
|
4
|
Chumukedima
|
NL-08-003-013-013/5800464
(TOLUVI)
|
2308003000NRG24250220240389580
|
25/02/2024
|
TUNAVI A CHISHI
|
2308003WL0001030
|
TUNAVI A CHISHI
|
00415
|
SBIN0010762
|
1792
|
1792
|
Rejected
|
19/04/2024
|
|
3103347486
|
No Such Account
|
|
|
|
5
|
Chumukedima
|
NL-08-003-013-013/5800509
(TOLUVI)
|
2308003000NRG24250220240389581
|
25/02/2024
|
Vesutalu khesoh
|
2308003WL0001030
|
Vesutalu khesoh
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103347490
|
|
MRS VESUTALU KHESOH
|
()
|
|
6
|
Chumukedima
|
NL-08-003-013-013/5800509
(TOLUVI)
|
2308003000NRG24250220240389574
|
25/02/2024
|
Vesutalu khesoh
|
2308003WL0001030
|
Vesutalu khesoh
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103347488
|
|
MRS VESUTALU KHESOH
|
()
|
|
7
|
Chumukedima
|
NL-08-003-013-013/5800509
(TOLUVI)
|
2308003000NRG24250220240389575
|
25/02/2024
|
Vesutalu khesoh
|
2308003WL0001030
|
Vesutalu khesoh
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103347489
|
|
MRS VESUTALU KHESOH
|
()
|
|
8
|
Chumukedima
|
NL-08-003-013-013/5800516
(TOLUVI)
|
2308003000NRG24250220240389576
|
25/02/2024
|
Aji shohe
|
2308003WL0001030
|
Aji shohe
|
00415
|
SBIN0010762
|
1792
|
1792
|
Rejected
|
19/04/2024
|
|
3103347487
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14336
|
14336
|
|
|
|
|
|
|
|