|
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-06-001-007-007/100
(TSADANG NEW)
|
2306001000NRG23031020220137756
|
04/10/2022
|
T LIOSE SANGTAM
|
2306001WL000480
|
T LIOSE SANGTAM
|
00415
|
SBIN0005810
|
1728
|
1728
|
Rejected
|
27/12/2022
|
|
N1022001D3D1B
|
DBFL
|
|
|
|
2
|
CHARE
|
NL-06-001-007-007/2
(TSADANG NEW)
|
2306001000NRG23031020220137809
|
04/10/2022
|
CHORANGSE
|
2306001WL000480
|
CHORANGSE
|
00415
|
SBIN0005810
|
1728
|
1728
|
Rejected
|
27/12/2022
|
|
N1022001D3D1E
|
DBFL
|
|
|
|
3
|
CHARE
|
NL-06-001-007-007/27
(TSADANG NEW)
|
2306001000NRG23031020220137815
|
04/10/2022
|
TSALISE
|
2306001WL000480
|
TSALISE
|
00415
|
SBIN0005810
|
1728
|
1728
|
Rejected
|
27/12/2022
|
|
N1022001D3D20
|
DBFL
|
|
|
|
4
|
CHARE
|
NL-06-001-007-007/3
(TSADANG NEW)
|
2306001000NRG23031020220137817
|
04/10/2022
|
R. APOK
|
2306001WL000480
|
R. APOK
|
00415
|
SBIN0005810
|
1728
|
1728
|
Rejected
|
27/12/2022
|
|
N1022001D3D1F
|
DBFL
|
|
|
|
5
|
CHARE
|
NL-06-001-007-007/38
(TSADANG NEW)
|
2306001000NRG23031020220137825
|
04/10/2022
|
NYAHROLA
|
2306001WL000480
|
NYAHROLA
|
00415
|
SBIN0005810
|
1728
|
1728
|
Rejected
|
27/12/2022
|
|
N1022001D3D22
|
DBFL
|
|
|
|
6
|
CHARE
|
NL-06-001-007-007/39
(TSADANG NEW)
|
2306001000NRG23031020220137826
|
04/10/2022
|
APILA
|
2306001WL000480
|
APILA
|
00415
|
SBIN0005810
|
1728
|
1728
|
Rejected
|
27/12/2022
|
|
N1022001D3D23
|
DBFL
|
|
|
|
7
|
CHARE
|
NL-06-001-007-007/41
(TSADANG NEW)
|
2306001000NRG23031020220137828
|
04/10/2022
|
YOPITONGLA
|
2306001WL000480
|
YOPITONGLA
|
00415
|
SBIN0005810
|
1728
|
1728
|
Rejected
|
27/12/2022
|
|
N1022001D3D1D
|
DBFL
|
|
|
|
8
|
CHARE
|
NL-06-001-007-007/52
(TSADANG NEW)
|
2306001000NRG23031020220137835
|
04/10/2022
|
LIJUNGLA
|
2306001WL000480
|
LIJUNGLA
|
00415
|
SBIN0005810
|
1728
|
1728
|
Rejected
|
27/12/2022
|
|
N1022001D3D1C
|
DBFL
|
|
|
|
9
|
CHARE
|
NL-06-001-007-007/55
(TSADANG NEW)
|
2306001000NRG23031020220137838
|
04/10/2022
|
YANGERBA
|
2306001WL000480
|
YANGERBA
|
00415
|
SBIN0005810
|
1728
|
1728
|
Rejected
|
27/12/2022
|
|
N1022001D3D24
|
DBFL
|
|
|
|
10
|
CHARE
|
NL-06-001-007-007/66
(TSADANG NEW)
|
2306001000NRG23031020220137844
|
04/10/2022
|
AJANGBA
|
2306001WL000480
|
AJANGBA
|
00415
|
SBIN0005810
|
1728
|
1728
|
Rejected
|
27/12/2022
|
|
N1022001D3D21
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17280
|
17280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17280
|
17280
|
|
|
|
|
|
|
|