|
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-04-001-010-010/110
(LIO-LONGCHUM)
|
2304001000NRG22010420220221555
|
06/04/2022
|
MGNREGA LIO LONGCHUM VILLAGE
|
2304001WL001038
|
MGNREGA LIO LONGCHUM VILLAGE
|
00415
|
SBIN0003613
|
424
|
424
|
Rejected
|
09/09/2022
|
|
N042200679DEE
|
DBFL
|
|
|
|
2
|
BHANDARI
|
NL-04-001-010-010/36
(LIO-LONGCHUM)
|
2304001000NRG22010420220221648
|
06/04/2022
|
MGNREGA LIO LONGCHUM VILLAGE
|
2304001WL001038
|
MGNREGA LIO LONGCHUM VILLAGE
|
00415
|
SBIN0003613
|
424
|
424
|
Rejected
|
09/09/2022
|
|
N042200679DED
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
3
|
BHANDARI
|
NL-04-001-010-010/14
(LIO-LONGCHUM)
|
2304001000NRG22010420220221581
|
06/04/2022
|
Subeno tsopoe
|
2304001WL001038
|
Subeno tsopoe
|
00415
|
SBIN0007444
|
424
|
424
|
Rejected
|
09/09/2022
|
|
N042200679DEB
|
DBFL
|
|
|
|
4
|
BHANDARI
|
NL-04-001-010-010/15
(LIO-LONGCHUM)
|
2304001000NRG22010420220221591
|
06/04/2022
|
Ndemo kikon
|
2304001WL001038
|
Ndemo kikon
|
00415
|
SBIN0007444
|
424
|
424
|
Rejected
|
09/09/2022
|
|
N042200679DEC
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1696
|
1696
|
|
|
|
|
|
|
|