|
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-06-004-004-004/78
(LONGRA)
|
2306004000NRG23140820220086779
|
14/08/2022
|
ROTLA
|
2306004WL000273
|
ROTLA
|
00415
|
SBIN0015288
|
3024
|
3024
|
Rejected
|
27/12/2022
|
|
N082200EB3DC6
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
2
|
NOKSEN
|
NL-06-004-004-004/156
(LONGRA)
|
2306004000NRG23140820220086632
|
14/08/2022
|
A S among
|
2306004WL000273
|
A S among
|
00415
|
SBIN0015431
|
3024
|
3024
|
Rejected
|
27/12/2022
|
|
N082200EB3DBD
|
DBFL
|
|
|
|
3
|
NOKSEN
|
NL-06-004-004-004/181
(LONGRA)
|
2306004000NRG23140820220086647
|
14/08/2022
|
hodong
|
2306004WL000273
|
hodong
|
00415
|
SBIN0015431
|
3024
|
3024
|
Rejected
|
27/12/2022
|
|
N082200EB3DC2
|
DBFL
|
|
|
|
4
|
NOKSEN
|
NL-06-004-004-004/217
(LONGRA)
|
2306004000NRG23140820220086666
|
14/08/2022
|
ajuba
|
2306004WL000273
|
ajuba
|
00415
|
SBIN0015431
|
3024
|
3024
|
Rejected
|
27/12/2022
|
|
N082200EB3DC1
|
DBFL
|
|
|
|
5
|
NOKSEN
|
NL-06-004-004-004/223
(LONGRA)
|
2306004000NRG23140820220086672
|
14/08/2022
|
l nukshi
|
2306004WL000273
|
l nukshi
|
00415
|
SBIN0015431
|
3024
|
3024
|
Rejected
|
27/12/2022
|
|
N082200EB3DC5
|
DBFL
|
|
|
|
6
|
NOKSEN
|
NL-06-004-004-004/31
(LONGRA)
|
2306004000NRG23140820220086699
|
14/08/2022
|
h yanchu
|
2306004WL000273
|
h yanchu
|
00415
|
SBIN0015431
|
3024
|
3024
|
Rejected
|
27/12/2022
|
|
N082200EB3DBE
|
DBFL
|
|
|
|
7
|
NOKSEN
|
NL-06-004-004-004/322
(LONGRA)
|
2306004000NRG23140820220086707
|
14/08/2022
|
simon
|
2306004WL000273
|
simon
|
00415
|
SBIN0015431
|
3024
|
3024
|
Rejected
|
27/12/2022
|
|
N082200EB3DBF
|
DBFL
|
|
|
|
8
|
NOKSEN
|
NL-06-004-004-004/36
(LONGRA)
|
2306004000NRG23140820220086727
|
14/08/2022
|
s kaimang
|
2306004WL000273
|
s kaimang
|
00415
|
SBIN0015431
|
3024
|
3024
|
Rejected
|
27/12/2022
|
|
N082200EB3DC0
|
DBFL
|
|
|
|
9
|
NOKSEN
|
NL-06-004-004-004/52
(LONGRA)
|
2306004000NRG23140820220086760
|
14/08/2022
|
hongkinchollen
|
2306004WL000273
|
hongkinchollen
|
00415
|
SBIN0015431
|
3024
|
3024
|
Rejected
|
27/12/2022
|
|
N082200EB3DC7
|
DBFL
|
|
|
|
10
|
NOKSEN
|
NL-06-004-004-004/58
(LONGRA)
|
2306004000NRG23140820220086764
|
14/08/2022
|
nyakba
|
2306004WL000273
|
nyakba
|
00415
|
SBIN0015431
|
3024
|
3024
|
Rejected
|
27/12/2022
|
|
N082200EB3DC3
|
DBFL
|
|
|
|
11
|
NOKSEN
|
NL-06-004-004-004/6
(LONGRA)
|
2306004000NRG23140820220086766
|
14/08/2022
|
m sojang
|
2306004WL000273
|
m sojang
|
00415
|
SBIN0015431
|
3024
|
3024
|
Rejected
|
27/12/2022
|
|
N082200EB3DC4
|
DBFL
|
|
|
|
12
|
NOKSEN
|
NL-06-004-004-004/85
(LONGRA)
|
2306004000NRG23140820220086782
|
14/08/2022
|
m sipongjongsi
|
2306004WL000273
|
m sipongjongsi
|
00415
|
SBIN0015431
|
3024
|
3024
|
Rejected
|
27/12/2022
|
|
N082200EB3DC8
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33264
|
33264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36288
|
36288
|
|
|
|
|
|
|
|