|
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-06-001-005-005/297
(TRONGER)
|
2306001000NRG22240920220341310
|
29/09/2022
|
T SEOPILA SANGTAM
|
2306001WL0000988
|
T SEOPILA SANGTAM
|
00670
|
UTIB0SNSCB1
|
1060
|
1060
|
Rejected
|
27/12/2022
|
|
N1022001DB145
|
DBFL
|
|
|
|
2
|
CHARE
|
NL-06-001-005-005/297
(TRONGER)
|
2306001000NRG22240920220341309
|
29/09/2022
|
T SEOPILA SANGTAM
|
2306001WL0000988
|
T SEOPILA SANGTAM
|
00670
|
UTIB0SNSCB1
|
2120
|
2120
|
Rejected
|
27/12/2022
|
|
N1022001DB146
|
DBFL
|
|
|
|
3
|
CHARE
|
NL-06-001-005-005/299
(TRONGER)
|
2306001000NRG22240920220341316
|
29/09/2022
|
JOHN C
|
2306001WL0000988
|
JOHN C
|
00670
|
UTIB0SNSCB1
|
1060
|
1060
|
Rejected
|
27/12/2022
|
|
N1022001DB14C
|
DBFL
|
|
|
|
4
|
CHARE
|
NL-06-001-005-005/299
(TRONGER)
|
2306001000NRG22240920220341315
|
29/09/2022
|
JOHN C
|
2306001WL0000988
|
JOHN C
|
00670
|
UTIB0SNSCB1
|
2120
|
2120
|
Rejected
|
27/12/2022
|
|
N1022001DB14B
|
DBFL
|
|
|
|
5
|
CHARE
|
NL-06-001-005-005/358
(TRONGER)
|
2306001000NRG22240920220341474
|
29/09/2022
|
TSIJUNGSE
|
2306001WL0000988
|
TSIJUNGSE
|
00670
|
UTIB0SNSCB1
|
1060
|
1060
|
Rejected
|
27/12/2022
|
|
N1022001DB149
|
DBFL
|
|
|
|
6
|
CHARE
|
NL-06-001-005-005/358
(TRONGER)
|
2306001000NRG22240920220341473
|
29/09/2022
|
TSIJUNGSE
|
2306001WL0000988
|
TSIJUNGSE
|
00670
|
UTIB0SNSCB1
|
2120
|
2120
|
Rejected
|
27/12/2022
|
|
N1022001DB14A
|
DBFL
|
|
|
|
7
|
CHARE
|
NL-06-001-005-005/359
(TRONGER)
|
2306001000NRG22240920220341478
|
29/09/2022
|
MERENTOLA SANGTAM
|
2306001WL0000988
|
MERENTOLA SANGTAM
|
00670
|
UTIB0SNSCB1
|
1060
|
1060
|
Rejected
|
27/12/2022
|
|
N1022001DB148
|
DBFL
|
|
|
|
8
|
CHARE
|
NL-06-001-005-005/359
(TRONGER)
|
2306001000NRG22240920220341477
|
29/09/2022
|
MERENTOLA SANGTAM
|
2306001WL0000988
|
MERENTOLA SANGTAM
|
00670
|
UTIB0SNSCB1
|
2120
|
2120
|
Rejected
|
27/12/2022
|
|
N1022001DB147
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12720
|
12720
|
|
|
|
|
|
|
|