|
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-08-003-013-013/5800035
(TOLUVI)
|
2308003000NRG19211220200826255
|
10/06/2023
|
KANI V ASSUMI
|
2308003WL001236
|
KANI V ASSUMI
|
00462
|
UCBA0003056
|
1239
|
1239
|
Rejected
|
12/06/2023
|
|
N062301979688
|
DBFL
|
|
|
|
2
|
Chumukedima
|
NL-08-003-013-013/5800035
(TOLUVI)
|
2308003000NRG19211220200826256
|
10/06/2023
|
KANI V ASSUMI
|
2308003WL001236
|
KANI V ASSUMI
|
00462
|
UCBA0003056
|
1239
|
1239
|
Rejected
|
12/06/2023
|
|
N062301979689
|
DBFL
|
|
|
|
3
|
Chumukedima
|
NL-08-003-013-013/5800035
(TOLUVI)
|
2308003000NRG19211220200826257
|
10/06/2023
|
KANI V ASSUMI
|
2308003WL001236
|
KANI V ASSUMI
|
00462
|
UCBA0003056
|
708
|
708
|
Rejected
|
12/06/2023
|
|
N062301979685
|
DBFL
|
|
|
|
4
|
Chumukedima
|
NL-08-003-013-013/5800035
(TOLUVI)
|
2308003000NRG19211220200826258
|
10/06/2023
|
KANI V ASSUMI
|
2308003WL001236
|
KANI V ASSUMI
|
00462
|
UCBA0003056
|
531
|
531
|
Rejected
|
12/06/2023
|
|
N062301979684
|
DBFL
|
|
|
|
5
|
Chumukedima
|
NL-08-003-013-013/5800035
(TOLUVI)
|
2308003000NRG19211220200826259
|
10/06/2023
|
KANI V ASSUMI
|
2308003WL001236
|
KANI V ASSUMI
|
00462
|
UCBA0003056
|
885
|
885
|
Rejected
|
12/06/2023
|
|
N062301979687
|
DBFL
|
|
|
|
6
|
Chumukedima
|
NL-08-003-013-013/5800035
(TOLUVI)
|
2308003000NRG19211220200826260
|
10/06/2023
|
KANI V ASSUMI
|
2308003WL001236
|
KANI V ASSUMI
|
00462
|
UCBA0003056
|
885
|
885
|
Rejected
|
12/06/2023
|
|
N062301979686
|
DBFL
|
|
|
|
7
|
Chumukedima
|
NL-08-003-013-013/5800119
(TOLUVI)
|
2308003000NRG19310120220826763
|
10/06/2023
|
Lhoshevi
|
2308003WL001299
|
Lhoshevi
|
00462
|
UCBA0003056
|
177
|
177
|
Rejected
|
12/06/2023
|
|
N06230197968A
|
DBFL
|
|
|
|
8
|
Chumukedima
|
NL-08-003-013-013/5800119
(TOLUVI)
|
2308003000NRG19310120220826764
|
10/06/2023
|
Lhoshevi
|
2308003WL001299
|
Lhoshevi
|
00462
|
UCBA0003056
|
531
|
531
|
Rejected
|
12/06/2023
|
|
N06230197968B
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6195
|
6195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6195
|
6195
|
|
|
|
|
|
|
|