|
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-06-001-008-008/156
(KIDING)
|
2306001000NRG22131120210035567
|
01/04/2022
|
KHUMDIBA
|
2306001WL000099
|
KHUMDIBA
|
00415
|
SBIN0005810
|
2120
|
2120
|
Rejected
|
09/09/2022
|
|
N0422002FF144
|
DBFL
|
|
|
|
2
|
CHARE
|
NL-06-001-008-008/157
(KIDING)
|
2306001000NRG22131120210035568
|
01/04/2022
|
HELOLILA
|
2306001WL000099
|
HELOLILA
|
00415
|
SBIN0005810
|
2120
|
2120
|
Rejected
|
09/09/2022
|
|
N0422002FF145
|
DBFL
|
|
|
|
3
|
CHARE
|
NL-06-001-008-008/160
(KIDING)
|
2306001000NRG22131120210035572
|
01/04/2022
|
LIMPISALA
|
2306001WL000099
|
LIMPISALA
|
00415
|
SBIN0005810
|
2120
|
2120
|
Rejected
|
09/09/2022
|
|
N0422002FF143
|
DBFL
|
|
|
|
4
|
CHARE
|
NL-06-001-008-008/162
(KIDING)
|
2306001000NRG22131120210035573
|
01/04/2022
|
LEMTSALA SANGTAM
|
2306001WL000099
|
LEMTSALA SANGTAM
|
00415
|
SBIN0005810
|
2120
|
2120
|
Rejected
|
09/09/2022
|
|
N0422002FF142
|
DBFL
|
|
|
|
5
|
CHARE
|
NL-06-001-008-008/65
(KIDING)
|
2306001000NRG22131120210035680
|
01/04/2022
|
APILA Y SANGTAM
|
2306001WL000099
|
APILA Y SANGTAM
|
00415
|
SBIN0005810
|
2120
|
2120
|
Rejected
|
09/09/2022
|
|
N0422002FF146
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
6
|
CHARE
|
NL-06-001-008-008/158
(KIDING)
|
2306001000NRG22131120210035569
|
01/04/2022
|
LISELA
|
2306001WL000099
|
LISELA
|
00415
|
SBIN0008881
|
2120
|
2120
|
Rejected
|
09/09/2022
|
|
N0422002FF147
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12720
|
12720
|
|
|
|
|
|
|
|