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
|
CHESSORE
|
NL-06-002-005-005/64 (KEPHORE)
|
2306002000NRG22250320220212067
|
01/04/2022
|
PHUNGKIU
|
2306002WL000484
|
PHUNGKIU
|
00114
|
UTIB0SNSCB1
|
1060
|
1060
|
Rejected
|
09/09/2022
|
|
N04220023FEF0
|
DBFL
|
|
|
2
|
CHESSORE
|
NL-06-002-005-005/102 (KEPHORE)
|
2306002000NRG22250320220212015
|
01/04/2022
|
KIUTHRUN YIM
|
2306002WL000484
|
KIUTHRUN YIM
|
00670
|
UTIB0SNSCB1
|
1060
|
1060
|
Rejected
|
09/09/2022
|
|
N04220023FEF2
|
DBFL
|
|
|
3
|
CHESSORE
|
NL-06-002-005-005/104 (KEPHORE)
|
2306002000NRG22250320220212016
|
01/04/2022
|
YANSOLA YIM
|
2306002WL000484
|
YANSOLA YIM
|
00670
|
UTIB0SNSCB1
|
1060
|
1060
|
Rejected
|
09/09/2022
|
|
N04220023FEF3
|
DBFL
|
|
|
4
|
CHESSORE
|
NL-06-002-005-005/124 (KEPHORE)
|
2306002000NRG22250320220212031
|
01/04/2022
|
KAMBA YIM
|
2306002WL000484
|
KAMBA YIM
|
00670
|
UTIB0SNSCB1
|
1060
|
1060
|
Rejected
|
09/09/2022
|
|
N04220023FEF1
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4240
|
4240
|
|
|
|
|
|
|
|