|
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-04-001-021-021/1
(SUPHAYAN)
|
2304001000NRG22310320220200551
|
05/04/2022
|
AYAMO
|
2304001WL000912
|
AYAMO
|
00415
|
SBIN0003613
|
1060
|
1060
|
Rejected
|
09/09/2022
|
|
N04220059F80A
|
DBFL
|
|
|
|
2
|
BHANDARI
|
NL-04-001-021-021/25
(SUPHAYAN)
|
2304001000NRG22310320220200575
|
05/04/2022
|
Nkhyingo mozhui
|
2304001WL000912
|
Nkhyingo mozhui
|
00415
|
SBIN0003613
|
1060
|
1060
|
Rejected
|
09/09/2022
|
|
N04220059F80F
|
DBFL
|
|
|
|
3
|
BHANDARI
|
NL-04-001-021-021/76
(SUPHAYAN)
|
2304001000NRG22310320220200594
|
05/04/2022
|
RABENI NGULLIE
|
2304001WL000912
|
RABENI NGULLIE
|
00415
|
SBIN0003613
|
1060
|
1060
|
Rejected
|
09/09/2022
|
|
N04220059F80E
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
4
|
BHANDARI
|
NL-04-001-021-021/14
(SUPHAYAN)
|
2304001000NRG22310320220200571
|
05/04/2022
|
Yansaromo kikon
|
2304001WL000912
|
Yansaromo kikon
|
00415
|
SBIN0007444
|
1060
|
1060
|
Rejected
|
09/09/2022
|
|
N04220059F80C
|
DBFL
|
|
|
|
5
|
BHANDARI
|
NL-04-001-021-021/2
(SUPHAYAN)
|
2304001000NRG22310320220200574
|
05/04/2022
|
Wobemo ovung
|
2304001WL000912
|
Wobemo ovung
|
00415
|
SBIN0007444
|
1060
|
1060
|
Rejected
|
09/09/2022
|
|
N04220059F808
|
DBFL
|
|
|
|
6
|
BHANDARI
|
NL-04-001-021-021/27
(SUPHAYAN)
|
2304001000NRG22310320220200577
|
05/04/2022
|
Tsanbemo ezung
|
2304001WL000912
|
Tsanbemo ezung
|
00415
|
SBIN0007444
|
1060
|
1060
|
Rejected
|
09/09/2022
|
|
N04220059F810
|
DBFL
|
|
|
|
7
|
BHANDARI
|
NL-04-001-021-021/3
(SUPHAYAN)
|
2304001000NRG22310320220200578
|
05/04/2022
|
Thungbemo kikon
|
2304001WL000912
|
Thungbemo kikon
|
00415
|
SBIN0007444
|
1060
|
1060
|
Rejected
|
09/09/2022
|
|
N04220059F809
|
DBFL
|
|
|
|
8
|
BHANDARI
|
NL-04-001-021-021/46
(SUPHAYAN)
|
2304001000NRG22310320220200582
|
05/04/2022
|
Jacob lotha
|
2304001WL000912
|
Jacob lotha
|
00415
|
SBIN0007444
|
1060
|
1060
|
Rejected
|
09/09/2022
|
|
N04220059F80B
|
DBFL
|
|
|
|
9
|
BHANDARI
|
NL-04-001-021-021/6
(SUPHAYAN)
|
2304001000NRG22310320220200587
|
05/04/2022
|
Renbemo tsopoe
|
2304001WL000912
|
Renbemo tsopoe
|
00415
|
SBIN0007444
|
1060
|
1060
|
Rejected
|
09/09/2022
|
|
N04220059F812
|
DBFL
|
|
|
|
10
|
BHANDARI
|
NL-04-001-021-021/64
(SUPHAYAN)
|
2304001000NRG22310320220200588
|
05/04/2022
|
THUNGCHIBEMO ODYUO
|
2304001WL000912
|
THUNGCHIBEMO ODYUO
|
00415
|
SBIN0007444
|
1060
|
1060
|
Rejected
|
09/09/2022
|
|
N04220059F80D
|
DBFL
|
|
|
|
11
|
BHANDARI
|
NL-04-001-021-021/74
(SUPHAYAN)
|
2304001000NRG22310320220200593
|
05/04/2022
|
ROSE TSOPOE
|
2304001WL000912
|
ROSE TSOPOE
|
00415
|
SBIN0007444
|
1060
|
1060
|
Rejected
|
09/09/2022
|
|
N04220059F813
|
DBFL
|
|
|
|
12
|
BHANDARI
|
NL-04-001-021-021/83
(SUPHAYAN)
|
2304001000NRG22310320220200599
|
05/04/2022
|
ZHETOLI KIKON
|
2304001WL000912
|
ZHETOLI KIKON
|
00415
|
SBIN0007444
|
1060
|
1060
|
Rejected
|
09/09/2022
|
|
N04220059F814
|
DBFL
|
|
|
|
13
|
BHANDARI
|
NL-04-001-021-021/9
(SUPHAYAN)
|
2304001000NRG22310320220200602
|
05/04/2022
|
Renjamo murry
|
2304001WL000912
|
Renjamo murry
|
00415
|
SBIN0007444
|
1060
|
1060
|
Rejected
|
09/09/2022
|
|
N04220059F807
|
DBFL
|
|
|
|
14
|
BHANDARI
|
NL-04-001-021-021/95
(SUPHAYAN)
|
2304001000NRG22310320220200607
|
05/04/2022
|
BOKALI
|
2304001WL000912
|
BOKALI
|
00415
|
SBIN0007444
|
1060
|
1060
|
Rejected
|
09/09/2022
|
|
N04220059F811
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11660
|
11660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14840
|
14840
|
|
|
|
|
|
|
|