|
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-04-004-012-012/222
(OKHEYAN)
|
2304004000NRG23081120220248611
|
08/11/2022
|
Rasali
|
2304004WL001130
|
Rasali
|
00665
|
UTIB0SNSCB1
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0311843020
|
|
Rasali
|
()
|
|
2
|
WOKHA
|
NL-04-004-012-012/225
(OKHEYAN)
|
2304004000NRG23081120220248614
|
08/11/2022
|
Ajano Yanthan
|
2304004WL001130
|
Ajano Yanthan
|
00665
|
UTIB0SNSCB1
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0311843019
|
|
Ajano Yanthan
|
()
|
|
3
|
WOKHA
|
NL-04-004-012-012/238
(OKHEYAN)
|
2304004000NRG23081120220248620
|
08/11/2022
|
David Sangtam
|
2304004WL001130
|
David Sangtam
|
00665
|
UTIB0SNSCB1
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0311843021
|
|
David Sangtam
|
()
|
|
4
|
WOKHA
|
NL-04-004-012-012/259
(OKHEYAN)
|
2304004000NRG23081120220248634
|
08/11/2022
|
N Mhonbemo Lotha
|
2304004WL001130
|
N Mhonbemo Lotha
|
00665
|
UTIB0SNSCB1
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0311843018
|
|
N Mhonbemo Lotha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6048
|
6048
|
|
|
|
|
|
|
|