|
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-08-003-013-013/5800119
(TOLUVI)
|
2308003000NRG20260320221104805
|
10/06/2023
|
Lhoshevi
|
2308003WL001612
|
Lhoshevi
|
00462
|
UCBA0003056
|
960
|
960
|
Rejected
|
12/06/2023
|
|
N062301979965
|
DBFL
|
|
|
|
2
|
Chumukedima
|
NL-08-003-013-013/5800119
(TOLUVI)
|
2308003000NRG20260320221104804
|
10/06/2023
|
Lhoshevi
|
2308003WL001612
|
Lhoshevi
|
00462
|
UCBA0003056
|
576
|
576
|
Rejected
|
12/06/2023
|
|
N062301979967
|
DBFL
|
|
|
|
3
|
Chumukedima
|
NL-08-003-013-013/5800119
(TOLUVI)
|
2308003000NRG20260320221104803
|
10/06/2023
|
Lhoshevi
|
2308003WL001612
|
Lhoshevi
|
00462
|
UCBA0003056
|
192
|
192
|
Rejected
|
12/06/2023
|
|
N062301979966
|
DBFL
|
|
|
|
4
|
Chumukedima
|
NL-08-003-013-013/5800119
(TOLUVI)
|
2308003000NRG20260320221104802
|
10/06/2023
|
Lhoshevi
|
2308003WL001612
|
Lhoshevi
|
00462
|
UCBA0003056
|
384
|
384
|
Rejected
|
12/06/2023
|
|
N06230197996A
|
DBFL
|
|
|
|
5
|
Chumukedima
|
NL-08-003-013-013/5800119
(TOLUVI)
|
2308003000NRG20260320221104801
|
10/06/2023
|
Lhoshevi
|
2308003WL001612
|
Lhoshevi
|
00462
|
UCBA0003056
|
192
|
192
|
Rejected
|
12/06/2023
|
|
N062301979969
|
DBFL
|
|
|
|
6
|
Chumukedima
|
NL-08-003-013-013/5800119
(TOLUVI)
|
2308003000NRG20260320221104800
|
10/06/2023
|
Lhoshevi
|
2308003WL001612
|
Lhoshevi
|
00462
|
UCBA0003056
|
960
|
960
|
Rejected
|
12/06/2023
|
|
N062301979968
|
DBFL
|
|
|
|
7
|
Chumukedima
|
NL-08-003-013-013/5800119
(TOLUVI)
|
2308003000NRG20260320221104799
|
10/06/2023
|
Lhoshevi
|
2308003WL001612
|
Lhoshevi
|
00462
|
UCBA0003056
|
960
|
960
|
Rejected
|
12/06/2023
|
|
N062301979964
|
DBFL
|
|
|
|
8
|
Chumukedima
|
NL-08-003-013-013/5800119
(TOLUVI)
|
2308003000NRG20260320221104798
|
10/06/2023
|
Lhoshevi
|
2308003WL001612
|
Lhoshevi
|
00462
|
UCBA0003056
|
384
|
384
|
Rejected
|
12/06/2023
|
|
N062301979963
|
DBFL
|
|
|
|
9
|
Chumukedima
|
NL-08-003-013-013/5800119
(TOLUVI)
|
2308003000NRG20260320221104797
|
10/06/2023
|
Lhoshevi
|
2308003WL001612
|
Lhoshevi
|
00462
|
UCBA0003056
|
384
|
384
|
Rejected
|
12/06/2023
|
|
N062301979962
|
DBFL
|
|
|
|
10
|
Chumukedima
|
NL-08-003-013-013/5800119
(TOLUVI)
|
2308003000NRG20260320221104796
|
10/06/2023
|
Lhoshevi
|
2308003WL001612
|
Lhoshevi
|
00462
|
UCBA0003056
|
192
|
192
|
Rejected
|
12/06/2023
|
|
N062301979961
|
DBFL
|
|
|
|
11
|
Chumukedima
|
NL-08-003-013-013/5800119
(TOLUVI)
|
2308003000NRG20260320221104795
|
10/06/2023
|
Lhoshevi
|
2308003WL001612
|
Lhoshevi
|
00462
|
UCBA0003056
|
384
|
384
|
Rejected
|
12/06/2023
|
|
N06230197996C
|
DBFL
|
|
|
|
12
|
Chumukedima
|
NL-08-003-013-013/5800119
(TOLUVI)
|
2308003000NRG20260320221104794
|
10/06/2023
|
Lhoshevi
|
2308003WL001612
|
Lhoshevi
|
00462
|
UCBA0003056
|
384
|
384
|
Rejected
|
12/06/2023
|
|
N06230197996B
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5952
|
5952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5952
|
5952
|
|
|
|
|
|
|
|