|
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
|
NOKSEN
|
NL-06-004-004-004/217
(LONGRA)
|
2306004000NRG22050820220321031
|
05/08/2022
|
ajuba
|
2306004WL0000870
|
ajuba
|
00415
|
SBIN0015431
|
1484
|
1484
|
Processed
|
13/08/2022
|
|
3915424790
|
|
MR AJUBA
|
()
|
|
2
|
NOKSEN
|
NL-06-004-004-004/217
(LONGRA)
|
2306004000NRG22050820220321032
|
05/08/2022
|
ajuba
|
2306004WL0000870
|
ajuba
|
00415
|
SBIN0015431
|
1696
|
1696
|
Processed
|
13/08/2022
|
|
3915424791
|
|
MR AJUBA
|
()
|
|
3
|
NOKSEN
|
NL-06-004-004-004/217
(LONGRA)
|
2306004000NRG22050820220321033
|
05/08/2022
|
ajuba
|
2306004WL0000870
|
ajuba
|
00415
|
SBIN0015431
|
1060
|
1060
|
Processed
|
13/08/2022
|
|
3915424792
|
|
MR AJUBA
|
()
|
|
4
|
NOKSEN
|
NL-06-004-004-004/217
(LONGRA)
|
2306004000NRG22050820220321034
|
05/08/2022
|
ajuba
|
2306004WL0000870
|
ajuba
|
00415
|
SBIN0015431
|
2332
|
2332
|
Processed
|
13/08/2022
|
|
3915424793
|
|
MR AJUBA
|
()
|
|
5
|
NOKSEN
|
NL-06-004-004-004/223
(LONGRA)
|
2306004000NRG22050820220321035
|
05/08/2022
|
l nukshi
|
2306004WL0000870
|
l nukshi
|
00415
|
SBIN0015431
|
2332
|
2332
|
Processed
|
13/08/2022
|
|
3915424786
|
|
MR L NUKSHI
|
()
|
|
6
|
NOKSEN
|
NL-06-004-004-004/223
(LONGRA)
|
2306004000NRG22050820220321036
|
05/08/2022
|
l nukshi
|
2306004WL0000870
|
l nukshi
|
00415
|
SBIN0015431
|
1696
|
1696
|
Processed
|
13/08/2022
|
|
3915424788
|
|
MR L NUKSHI
|
()
|
|
7
|
NOKSEN
|
NL-06-004-004-004/223
(LONGRA)
|
2306004000NRG22050820220321037
|
05/08/2022
|
l nukshi
|
2306004WL0000870
|
l nukshi
|
00415
|
SBIN0015431
|
1060
|
1060
|
Processed
|
13/08/2022
|
|
3915424787
|
|
MR L NUKSHI
|
()
|
|
8
|
NOKSEN
|
NL-06-004-004-004/223
(LONGRA)
|
2306004000NRG22050820220321038
|
05/08/2022
|
l nukshi
|
2306004WL0000870
|
l nukshi
|
00415
|
SBIN0015431
|
1484
|
1484
|
Processed
|
13/08/2022
|
|
3915424789
|
|
MR L NUKSHI
|
()
|
|
9
|
NOKSEN
|
NL-06-004-004-004/322
(LONGRA)
|
2306004000NRG22050820220321043
|
05/08/2022
|
simon
|
2306004WL0000870
|
simon
|
00415
|
SBIN0015431
|
2332
|
2332
|
Processed
|
13/08/2022
|
|
3915424794
|
|
MR SIMON
|
()
|
|
10
|
NOKSEN
|
NL-06-004-004-004/322
(LONGRA)
|
2306004000NRG22050820220321044
|
05/08/2022
|
simon
|
2306004WL0000870
|
simon
|
00415
|
SBIN0015431
|
1060
|
1060
|
Processed
|
13/08/2022
|
|
3915424795
|
|
MR SIMON
|
()
|
|
11
|
NOKSEN
|
NL-06-004-004-004/322
(LONGRA)
|
2306004000NRG22050820220321045
|
05/08/2022
|
simon
|
2306004WL0000870
|
simon
|
00415
|
SBIN0015431
|
1696
|
1696
|
Processed
|
13/08/2022
|
|
3915424796
|
|
MR SIMON
|
()
|
|
12
|
NOKSEN
|
NL-06-004-004-004/322
(LONGRA)
|
2306004000NRG22050820220321046
|
05/08/2022
|
simon
|
2306004WL0000870
|
simon
|
00415
|
SBIN0015431
|
1484
|
1484
|
Processed
|
13/08/2022
|
|
3915424797
|
|
MR SIMON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19716
|
19716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19716
|
19716
|
|
|
|
|
|
|
|