|
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-08-003-051-051/5200039
(SODZULHOU)
|
2308003000NRG19310120220826757
|
10/06/2023
|
MOSA KOZA
|
2308003WL001297
|
MOSA KOZA
|
00415
|
SBIN0015289
|
885
|
885
|
Rejected
|
12/06/2023
|
|
N062301979A54
|
DBFL
|
|
|
|
2
|
Chumukedima
|
NL-08-003-051-051/5200039
(SODZULHOU)
|
2308003000NRG19310120220826756
|
10/06/2023
|
MOSA KOZA
|
2308003WL001297
|
MOSA KOZA
|
00415
|
SBIN0015289
|
708
|
708
|
Rejected
|
12/06/2023
|
|
N062301979A53
|
DBFL
|
|
|
|
3
|
Chumukedima
|
NL-08-003-051-051/5200039
(SODZULHOU)
|
2308003000NRG19310120220826755
|
10/06/2023
|
MOSA KOZA
|
2308003WL001297
|
MOSA KOZA
|
00415
|
SBIN0015289
|
885
|
885
|
Rejected
|
12/06/2023
|
|
N062301979A52
|
DBFL
|
|
|
|
4
|
Chumukedima
|
NL-08-003-051-051/5200112
(SODZULHOU)
|
2308003000NRG19310120220826758
|
10/06/2023
|
TRIVENI
|
2308003WL001297
|
TRIVENI
|
00415
|
SBIN0015289
|
708
|
708
|
Rejected
|
12/06/2023
|
|
N062301979A51
|
DBFL
|
|
|
|
5
|
Chumukedima
|
NL-08-003-051-051/5200112
(SODZULHOU)
|
2308003000NRG19310120220826759
|
10/06/2023
|
TRIVENI
|
2308003WL001297
|
TRIVENI
|
00415
|
SBIN0015289
|
885
|
885
|
Rejected
|
12/06/2023
|
|
N062301979A4F
|
DBFL
|
|
|
|
6
|
Chumukedima
|
NL-08-003-051-051/5200112
(SODZULHOU)
|
2308003000NRG19310120220826760
|
10/06/2023
|
TRIVENI
|
2308003WL001297
|
TRIVENI
|
00415
|
SBIN0015289
|
885
|
885
|
Rejected
|
12/06/2023
|
|
N062301979A50
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4956
|
4956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4956
|
4956
|
|
|
|
|
|
|
|