|
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-08-005-004-001/7000044
(IKISHE)
|
2308005000NRG19310120220826721
|
10/06/2023
|
CHRISTINA ZHIMOMI
|
2308005WL001293
|
CHRISTINA ZHIMOMI
|
00415
|
SBIN0015289
|
531
|
531
|
Rejected
|
12/06/2023
|
|
N06230197969E
|
DBFL
|
|
|
|
2
|
Chumukedima
|
NL-08-005-004-001/7000044
(IKISHE)
|
2308005000NRG19310120220826722
|
10/06/2023
|
CHRISTINA ZHIMOMI
|
2308005WL001293
|
CHRISTINA ZHIMOMI
|
00415
|
SBIN0015289
|
531
|
531
|
Rejected
|
12/06/2023
|
|
N06230197969C
|
DBFL
|
|
|
|
3
|
Chumukedima
|
NL-08-005-004-001/7000044
(IKISHE)
|
2308005000NRG19310120220826723
|
10/06/2023
|
CHRISTINA ZHIMOMI
|
2308005WL001293
|
CHRISTINA ZHIMOMI
|
00415
|
SBIN0015289
|
354
|
354
|
Rejected
|
12/06/2023
|
|
N06230197969D
|
DBFL
|
|
|
|
4
|
Chumukedima
|
NL-08-005-004-001/7000044
(IKISHE)
|
2308005000NRG19310120220826724
|
10/06/2023
|
CHRISTINA ZHIMOMI
|
2308005WL001293
|
CHRISTINA ZHIMOMI
|
00415
|
SBIN0015289
|
531
|
531
|
Rejected
|
12/06/2023
|
|
N06230197969F
|
DBFL
|
|
|
|
5
|
Chumukedima
|
NL-08-005-004-001/7000044
(IKISHE)
|
2308005000NRG19310120220826725
|
10/06/2023
|
CHRISTINA ZHIMOMI
|
2308005WL001293
|
CHRISTINA ZHIMOMI
|
00415
|
SBIN0015289
|
531
|
531
|
Rejected
|
12/06/2023
|
|
N0623019796A0
|
DBFL
|
|
|
|
6
|
Chumukedima
|
NL-08-005-004-001/7000044
(IKISHE)
|
2308005000NRG19310120220826726
|
10/06/2023
|
CHRISTINA ZHIMOMI
|
2308005WL001293
|
CHRISTINA ZHIMOMI
|
00415
|
SBIN0015289
|
708
|
708
|
Rejected
|
12/06/2023
|
|
N0623019796A1
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3186
|
3186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3186
|
3186
|
|
|
|
|
|
|
|