|
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-04-001-039-039/37
(YIMZA)
|
2304001000NRG22300320220176100
|
02/04/2022
|
Nnungo kikon
|
2304001WL000774
|
Nnungo kikon
|
00415
|
SBIN0003613
|
424
|
424
|
Rejected
|
09/09/2022
|
|
N04220023FE8D
|
DBFL
|
|
|
|
2
|
BHANDARI
|
NL-04-001-039-039/38
(YIMZA)
|
2304001000NRG22300320220176101
|
02/04/2022
|
Mothunglo kikon
|
2304001WL000774
|
Mothunglo kikon
|
00415
|
SBIN0003613
|
424
|
424
|
Rejected
|
09/09/2022
|
|
N04220023FE8C
|
DBFL
|
|
|
|
3
|
BHANDARI
|
NL-04-001-039-039/64
(YIMZA)
|
2304001000NRG22300320220176119
|
02/04/2022
|
ASEMO KIKON
|
2304001WL000774
|
ASEMO KIKON
|
00415
|
SBIN0003613
|
424
|
424
|
Rejected
|
09/09/2022
|
|
N04220023FE89
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
4
|
BHANDARI
|
NL-04-001-039-039/12
(YIMZA)
|
2304001000NRG22300320220176078
|
02/04/2022
|
Nchumbemo kikon
|
2304001WL000774
|
Nchumbemo kikon
|
00415
|
SBIN0007444
|
424
|
424
|
Rejected
|
09/09/2022
|
|
N04220023FE90
|
DBFL
|
|
|
|
5
|
BHANDARI
|
NL-04-001-039-039/2
(YIMZA)
|
2304001000NRG22300320220176083
|
02/04/2022
|
W Nkhyingo kikon
|
2304001WL000774
|
W Nkhyingo kikon
|
00415
|
SBIN0007444
|
424
|
424
|
Rejected
|
09/09/2022
|
|
N04220023FE87
|
DBFL
|
|
|
|
6
|
BHANDARI
|
NL-04-001-039-039/20
(YIMZA)
|
2304001000NRG22300320220176084
|
02/04/2022
|
Nramo kikon
|
2304001WL000774
|
Nramo kikon
|
00415
|
SBIN0007444
|
424
|
424
|
Rejected
|
09/09/2022
|
|
N04220023FE8A
|
DBFL
|
|
|
|
7
|
BHANDARI
|
NL-04-001-039-039/23
(YIMZA)
|
2304001000NRG22300320220176087
|
02/04/2022
|
Chenio kikon
|
2304001WL000774
|
Chenio kikon
|
00415
|
SBIN0007444
|
424
|
424
|
Rejected
|
09/09/2022
|
|
N04220023FE8F
|
DBFL
|
|
|
|
8
|
BHANDARI
|
NL-04-001-039-039/31
(YIMZA)
|
2304001000NRG22300320220176095
|
02/04/2022
|
Orenthung odyuo
|
2304001WL000774
|
Orenthung odyuo
|
00415
|
SBIN0007444
|
424
|
424
|
Rejected
|
09/09/2022
|
|
N04220023FE8B
|
DBFL
|
|
|
|
9
|
BHANDARI
|
NL-04-001-039-039/42
(YIMZA)
|
2304001000NRG22300320220176106
|
02/04/2022
|
Orenboni kikon
|
2304001WL000774
|
Orenboni kikon
|
00415
|
SBIN0007444
|
424
|
424
|
Rejected
|
09/09/2022
|
|
N04220023FE88
|
DBFL
|
|
|
|
10
|
BHANDARI
|
NL-04-001-039-039/9
(YIMZA)
|
2304001000NRG22300320220176132
|
02/04/2022
|
Yanphamo kikon
|
2304001WL000774
|
Yanphamo kikon
|
00415
|
SBIN0007444
|
424
|
424
|
Rejected
|
09/09/2022
|
|
N04220023FE8E
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4240
|
4240
|
|
|
|
|
|
|
|