|
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-06-001-006-006/130
(TSADANG OLD)
|
2306001000NRG22290920220345036
|
29/09/2022
|
N KSIKHOSE SANGTAM
|
2306001WL0001007
|
N KSIKHOSE SANGTAM
|
00415
|
SBIN0005810
|
3180
|
3180
|
Rejected
|
27/12/2022
|
|
N1022001DB12A
|
DBFL
|
|
|
|
2
|
CHARE
|
NL-06-001-006-006/130
(TSADANG OLD)
|
2306001000NRG22290920220345035
|
29/09/2022
|
N KSIKHOSE SANGTAM
|
2306001WL0001007
|
N KSIKHOSE SANGTAM
|
00415
|
SBIN0005810
|
1272
|
1272
|
Rejected
|
27/12/2022
|
|
N1022001DB127
|
DBFL
|
|
|
|
3
|
CHARE
|
NL-06-001-006-006/130
(TSADANG OLD)
|
2306001000NRG22290920220345034
|
29/09/2022
|
N KSIKHOSE SANGTAM
|
2306001WL0001007
|
N KSIKHOSE SANGTAM
|
00415
|
SBIN0005810
|
424
|
424
|
Rejected
|
27/12/2022
|
|
N1022001DB129
|
DBFL
|
|
|
|
4
|
CHARE
|
NL-06-001-006-006/130
(TSADANG OLD)
|
2306001000NRG22290920220345033
|
29/09/2022
|
N KSIKHOSE SANGTAM
|
2306001WL0001007
|
N KSIKHOSE SANGTAM
|
00415
|
SBIN0005810
|
424
|
424
|
Rejected
|
27/12/2022
|
|
N1022001DB128
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5300
|
5300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5300
|
5300
|
|
|
|
|
|
|
|