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-06-001-006-006/153 (TSADANG OLD)
|
2306001000NRG22141220210048456
|
01/04/2022
|
MOALEMLA
|
2306001WL000162
|
MOALEMLA
|
00415
|
SBIN0005810
|
1272
|
1272
|
Rejected
|
09/09/2022
|
|
N0422002FF11E
|
DBFL
|
|
|
2
|
CHARE
|
NL-06-001-006-006/208 (TSADANG OLD)
|
2306001000NRG22141220210048509
|
01/04/2022
|
SEROPILA
|
2306001WL000162
|
SEROPILA
|
00415
|
SBIN0005810
|
1272
|
1272
|
Rejected
|
09/09/2022
|
|
N0422002FF11D
|
DBFL
|
|
|
3
|
CHARE
|
NL-06-001-006-006/229 (TSADANG OLD)
|
2306001000NRG22141220210048526
|
01/04/2022
|
THSALILA SANGTAM
|
2306001WL000162
|
THSALILA SANGTAM
|
00415
|
SBIN0005810
|
1272
|
1272
|
Rejected
|
09/09/2022
|
|
N0422002FF11A
|
DBFL
|
|
|
4
|
CHARE
|
NL-06-001-006-006/230 (TSADANG OLD)
|
2306001000NRG22141220210048528
|
01/04/2022
|
R RAMTHONLIU
|
2306001WL000162
|
R RAMTHONLIU
|
00415
|
SBIN0005810
|
1272
|
1272
|
Rejected
|
09/09/2022
|
|
N0422002FF118
|
DBFL
|
|
|
5
|
CHARE
|
NL-06-001-006-006/246 (TSADANG OLD)
|
2306001000NRG22141220210048539
|
01/04/2022
|
NASANG
|
2306001WL000162
|
NASANG
|
00415
|
SBIN0005810
|
1272
|
1272
|
Rejected
|
09/09/2022
|
|
N0422002FF11C
|
DBFL
|
|
|
6
|
CHARE
|
NL-06-001-006-006/250 (TSADANG OLD)
|
2306001000NRG22141220210048544
|
01/04/2022
|
LITINGCHUMLA
|
2306001WL000162
|
LITINGCHUMLA
|
00415
|
SBIN0005810
|
1272
|
1272
|
Rejected
|
09/09/2022
|
|
N0422002FF119
|
DBFL
|
|
|
7
|
CHARE
|
NL-06-001-006-006/62 (TSADANG OLD)
|
2306001000NRG22141220210048757
|
01/04/2022
|
KHINGKHALA SANGTAM
|
2306001WL000162
|
KHINGKHALA SANGTAM
|
00415
|
SBIN0005810
|
1272
|
1272
|
Rejected
|
09/09/2022
|
|
N0422002FF11B
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
8
|
CHARE
|
NL-06-001-006-006/75 (TSADANG OLD)
|
2306001000NRG22141220210048770
|
01/04/2022
|
AKHALA SANGTAM
|
2306001WL000162
|
AKHALA SANGTAM
|
00415
|
SBIN0008881
|
1272
|
1272
|
Rejected
|
09/09/2022
|
|
N0422002FF11F
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10176
|
10176
|
|
|
|
|
|
|
|