|
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
|
WOKHA
|
NL-04-004-011-011/145
(ENGLAN)
|
2304004000NRG22020420220298200
|
02/04/2022
|
Mhonthung Odyuo
|
2304004WL001300
|
Mhonthung Odyuo
|
00665
|
UTIB0SNSCB1
|
1060
|
1060
|
Rejected
|
09/09/2022
|
|
N042200297658
|
DBFL
|
|
|
|
2
|
WOKHA
|
NL-04-004-011-011/188
(ENGLAN)
|
2304004000NRG22020420220298234
|
02/04/2022
|
Lobilo Odyuo
|
2304004WL001300
|
Lobilo Odyuo
|
00665
|
UTIB0SNSCB1
|
1060
|
1060
|
Rejected
|
09/09/2022
|
|
N042200297656
|
DBFL
|
|
|
|
3
|
WOKHA
|
NL-04-004-011-011/189
(ENGLAN)
|
2304004000NRG22020420220298235
|
02/04/2022
|
Nlongtsulo Odyuo
|
2304004WL001300
|
Nlongtsulo Odyuo
|
00665
|
UTIB0SNSCB1
|
1060
|
1060
|
Rejected
|
09/09/2022
|
|
N042200297657
|
DBFL
|
|
|
|
4
|
WOKHA
|
NL-04-004-011-011/197
(ENGLAN)
|
2304004000NRG22020420220298243
|
02/04/2022
|
LOBANI KITHAN
|
2304004WL001300
|
LOBANI KITHAN
|
00665
|
UTIB0SNSCB1
|
1060
|
1060
|
Rejected
|
09/09/2022
|
|
N04220029765A
|
DBFL
|
|
|
|
5
|
WOKHA
|
NL-04-004-011-011/210
(ENGLAN)
|
2304004000NRG22020420220298255
|
02/04/2022
|
Nchumbeni Lotha
|
2304004WL001300
|
Nchumbeni Lotha
|
00665
|
UTIB0SNSCB1
|
1060
|
1060
|
Rejected
|
09/09/2022
|
|
N042200297659
|
DBFL
|
|
|
|
6
|
WOKHA
|
NL-04-004-011-011/220
(ENGLAN)
|
2304004000NRG22020420220298263
|
02/04/2022
|
Nzano Odyuo
|
2304004WL001300
|
Nzano Odyuo
|
00665
|
UTIB0SNSCB1
|
1060
|
1060
|
Rejected
|
09/09/2022
|
|
N042200297654
|
DBFL
|
|
|
|
7
|
WOKHA
|
NL-04-004-011-011/239
(ENGLAN)
|
2304004000NRG22020420220298278
|
02/04/2022
|
Vandeno Odyuo
|
2304004WL001300
|
Vandeno Odyuo
|
00665
|
UTIB0SNSCB1
|
1060
|
1060
|
Rejected
|
09/09/2022
|
|
N042200297655
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7420
|
7420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7420
|
7420
|
|
|
|
|
|
|
|