|
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
|
CHARE
|
NL-06-001-001-001/102
(ALISOPUR)
|
2306001000NRG22141220210047645
|
01/04/2022
|
MERENBA SANGTAM
|
2306001WL000160
|
MERENBA SANGTAM
|
00415
|
SBIN0005810
|
1908
|
1908
|
Rejected
|
09/09/2022
|
|
N0422002FF135
|
DBFL
|
|
|
|
2
|
CHARE
|
NL-06-001-001-001/11
(ALISOPUR)
|
2306001000NRG22141220210047651
|
01/04/2022
|
LITEM
|
2306001WL000160
|
LITEM
|
00415
|
SBIN0005810
|
1908
|
1908
|
Rejected
|
09/09/2022
|
|
N0422002FF139
|
DBFL
|
|
|
|
3
|
CHARE
|
NL-06-001-001-001/22
(ALISOPUR)
|
2306001000NRG22141220210047762
|
01/04/2022
|
ALONG
|
2306001WL000160
|
ALONG
|
00415
|
SBIN0005810
|
1908
|
1908
|
Rejected
|
09/09/2022
|
|
N0422002FF136
|
DBFL
|
|
|
|
4
|
CHARE
|
NL-06-001-001-001/5
(ALISOPUR)
|
2306001000NRG22141220210047975
|
01/04/2022
|
THSATRISE
|
2306001WL000160
|
THSATRISE
|
00415
|
SBIN0005810
|
1908
|
1908
|
Rejected
|
09/09/2022
|
|
N0422002FF13A
|
DBFL
|
|
|
|
5
|
CHARE
|
NL-06-001-001-001/6
(ALISOPUR)
|
2306001000NRG22141220210048067
|
01/04/2022
|
WAME
|
2306001WL000160
|
WAME
|
00415
|
SBIN0005810
|
1908
|
1908
|
Rejected
|
09/09/2022
|
|
N0422002FF138
|
DBFL
|
|
|
|
6
|
CHARE
|
NL-06-001-001-001/8
(ALISOPUR)
|
2306001000NRG22141220210048159
|
01/04/2022
|
CHOUCHUM
|
2306001WL000160
|
CHOUCHUM
|
00415
|
SBIN0005810
|
1908
|
1908
|
Rejected
|
09/09/2022
|
|
N0422002FF137
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11448
|
11448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11448
|
11448
|
|
|
|
|
|
|
|