|
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-04-004-001-001/262
(REPHYIM NEW)
|
2304004000NRG22230920220504611
|
23/09/2022
|
Tsemoni Odyuo
|
2304004WL0002008
|
Tsemoni Odyuo
|
00665
|
UTIB0SNSCB1
|
424
|
424
|
Rejected
|
27/12/2022
|
|
N09220155CF79
|
DBFL
|
|
|
|
2
|
WOKHA
|
NL-04-004-001-001/285
(REPHYIM NEW)
|
2304004000NRG22230920220505112
|
23/09/2022
|
ANYIMI ODYUO
|
2304004WL0002009
|
ANYIMI ODYUO
|
00665
|
UTIB0SNSCB1
|
424
|
424
|
Rejected
|
27/12/2022
|
|
N09220155CF7A
|
DBFL
|
|
|
|
3
|
WOKHA
|
NL-04-004-001-001/287
(REPHYIM NEW)
|
2304004000NRG22230920220505125
|
23/09/2022
|
BENCHILO HUMTSOE
|
2304004WL0002009
|
BENCHILO HUMTSOE
|
00665
|
UTIB0SNSCB1
|
424
|
424
|
Rejected
|
27/12/2022
|
|
N09220155CF7B
|
DBFL
|
|
|
|
4
|
WOKHA
|
NL-04-004-001-001/318
(REPHYIM NEW)
|
2304004000NRG22230920220505629
|
23/09/2022
|
S MHONLUMO LOTHA
|
2304004WL0002011
|
S MHONLUMO LOTHA
|
00665
|
UTIB0SNSCB1
|
424
|
424
|
Rejected
|
27/12/2022
|
|
N09220155CF78
|
DBFL
|
|
|
|
5
|
WOKHA
|
NL-04-004-001-001/344
(REPHYIM NEW)
|
2304004000NRG22230920220507114
|
23/09/2022
|
Chumben Odyuo
|
2304004WL0002014
|
Chumben Odyuo
|
00665
|
UTIB0SNSCB1
|
424
|
424
|
Rejected
|
27/12/2022
|
|
N09220155CF77
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2120
|
2120
|
|
|
|
|
|
|
|