|
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-08-003-013-013/5800140
(TOLUVI)
|
2308003000NRG22140320220754601
|
09/06/2023
|
KIKHELI
|
2308003WL000819
|
KIKHELI
|
00415
|
SBIN0010762
|
636
|
636
|
Processed
|
15/06/2023
|
|
2567450923
|
|
MRS KIKHELI KIKHELI
|
()
|
|
2
|
Chumukedima
|
NL-08-003-013-013/5800140
(TOLUVI)
|
2308003000NRG22140320220754602
|
09/06/2023
|
KIKHELI
|
2308003WL000819
|
KIKHELI
|
00415
|
SBIN0010762
|
212
|
212
|
Processed
|
15/06/2023
|
|
2567450925
|
|
MRS KIKHELI KIKHELI
|
()
|
|
3
|
Chumukedima
|
NL-08-003-013-013/5800140
(TOLUVI)
|
2308003000NRG22140320220754603
|
09/06/2023
|
KIKHELI
|
2308003WL000819
|
KIKHELI
|
00415
|
SBIN0010762
|
424
|
424
|
Processed
|
15/06/2023
|
|
2567450924
|
|
MRS KIKHELI KIKHELI
|
()
|
|
4
|
Chumukedima
|
NL-08-003-013-013/5800140
(TOLUVI)
|
2308003000NRG22140320220754604
|
09/06/2023
|
KIKHELI
|
2308003WL000819
|
KIKHELI
|
00415
|
SBIN0010762
|
848
|
848
|
Processed
|
15/06/2023
|
|
2567450922
|
|
MRS KIKHELI KIKHELI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
5
|
Chumukedima
|
NL-08-003-013-013/5800099
(TOLUVI)
|
2308003000NRG22140320220754605
|
09/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000819
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1060
|
1060
|
Rejected
|
15/06/2023
|
|
2567450921
|
invalid Bank Identifier
|
|
|
|
6
|
Chumukedima
|
NL-08-003-013-013/5800099
(TOLUVI)
|
2308003000NRG22140320220754606
|
09/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000819
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
636
|
636
|
Rejected
|
15/06/2023
|
|
2567450919
|
invalid Bank Identifier
|
|
|
|
7
|
Chumukedima
|
NL-08-003-013-013/5800099
(TOLUVI)
|
2308003000NRG22140320220754607
|
09/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000819
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
848
|
848
|
Rejected
|
15/06/2023
|
|
2567450920
|
invalid Bank Identifier
|
|
|
|
8
|
Chumukedima
|
NL-08-003-013-013/5800099
(TOLUVI)
|
2308003000NRG22140320220754608
|
09/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000819
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1060
|
1060
|
Rejected
|
15/06/2023
|
|
2567450913
|
invalid Bank Identifier
|
|
|
|
9
|
Chumukedima
|
NL-08-003-013-013/5800099
(TOLUVI)
|
2308003000NRG22140320220754609
|
09/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000819
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
212
|
212
|
Rejected
|
15/06/2023
|
|
2567450917
|
invalid Bank Identifier
|
|
|
|
10
|
Chumukedima
|
NL-08-003-013-013/5800099
(TOLUVI)
|
2308003000NRG22140320220754610
|
09/06/2023
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000819
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
424
|
424
|
Rejected
|
15/06/2023
|
|
2567450918
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6360
|
6360
|
|
|
|
|
|
|
|