|
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-06-001-003-003/16
(CHUNGLIYIMTI OLD)
|
2306001000NRG22060420220314462
|
07/04/2022
|
THEJONGSE SANGTAM
|
2306001WL000831
|
THEJONGSE SANGTAM
|
00415
|
SBIN0005810
|
3180
|
3180
|
Rejected
|
09/09/2022
|
|
N042200A42E98
|
DBFL
|
|
|
|
2
|
CHARE
|
NL-06-001-003-003/163
(CHUNGLIYIMTI OLD)
|
2306001000NRG22060420220314467
|
07/04/2022
|
ZILIBA
|
2306001WL000831
|
ZILIBA
|
00415
|
SBIN0005810
|
3180
|
3180
|
Rejected
|
09/09/2022
|
|
N042200A42E97
|
DBFL
|
|
|
|
3
|
CHARE
|
NL-06-001-003-003/2
(CHUNGLIYIMTI OLD)
|
2306001000NRG22060420220314527
|
07/04/2022
|
THSAROLA
|
2306001WL000831
|
THSAROLA
|
00415
|
SBIN0005810
|
3180
|
3180
|
Rejected
|
09/09/2022
|
|
N042200A42E95
|
DBFL
|
|
|
|
4
|
CHARE
|
NL-06-001-003-003/32
(CHUNGLIYIMTI OLD)
|
2306001000NRG22060420220314605
|
07/04/2022
|
YANGKHUMLA
|
2306001WL000831
|
YANGKHUMLA
|
00415
|
SBIN0005810
|
3180
|
3180
|
Rejected
|
09/09/2022
|
|
N042200A42E94
|
DBFL
|
|
|
|
5
|
CHARE
|
NL-06-001-003-003/47
(CHUNGLIYIMTI OLD)
|
2306001000NRG22060420220314624
|
07/04/2022
|
THRILONGLA SANGTAM
|
2306001WL000831
|
THRILONGLA SANGTAM
|
00415
|
SBIN0005810
|
3180
|
3180
|
Rejected
|
09/09/2022
|
|
N042200A42E96
|
DBFL
|
|
|
|
6
|
CHARE
|
NL-06-001-003-003/62
(CHUNGLIYIMTI OLD)
|
2306001000NRG22060420220314647
|
07/04/2022
|
SEPONGLA
|
2306001WL000831
|
SEPONGLA
|
00415
|
SBIN0005810
|
3180
|
3180
|
Rejected
|
09/09/2022
|
|
N042200A42E93
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19080
|
19080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19080
|
19080
|
|
|
|
|
|
|
|