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-06-004-002-002/107 (LITEM)
|
2306004000NRG23140820220088929
|
14/08/2022
|
m bendang KUMZUK
|
2306004WL000283
|
m bendang KUMZUK
|
00415
|
SBIN0015431
|
3024
|
3024
|
Rejected
|
27/12/2022
|
|
N082200EB3DDD
|
DBFL
|
|
|
2
|
NOKSEN
|
NL-06-004-002-002/11 (LITEM)
|
2306004000NRG23140820220088931
|
14/08/2022
|
M.NIKEN
|
2306004WL000283
|
M.NIKEN
|
00415
|
SBIN0015431
|
3024
|
3024
|
Rejected
|
27/12/2022
|
|
N082200EB3DD6
|
DBFL
|
|
|
3
|
NOKSEN
|
NL-06-004-002-002/125 (LITEM)
|
2306004000NRG23140820220088947
|
14/08/2022
|
Moa temsu
|
2306004WL000283
|
Moa temsu
|
00415
|
SBIN0015431
|
3024
|
3024
|
Rejected
|
27/12/2022
|
|
N082200EB3DD7
|
DBFL
|
|
|
4
|
NOKSEN
|
NL-06-004-002-002/134 (LITEM)
|
2306004000NRG23140820220088956
|
14/08/2022
|
sokomanen
|
2306004WL000283
|
sokomanen
|
00415
|
SBIN0015431
|
3024
|
3024
|
Rejected
|
27/12/2022
|
|
N082200EB3DD9
|
DBFL
|
|
|
5
|
NOKSEN
|
NL-06-004-002-002/139 (LITEM)
|
2306004000NRG23140820220088961
|
14/08/2022
|
tanem chang
|
2306004WL000283
|
tanem chang
|
00415
|
SBIN0015431
|
3024
|
3024
|
Rejected
|
27/12/2022
|
|
N082200EB3DDE
|
DBFL
|
|
|
6
|
NOKSEN
|
NL-06-004-002-002/150 (LITEM)
|
2306004000NRG23140820220088974
|
14/08/2022
|
sungjemlila
|
2306004WL000283
|
sungjemlila
|
00415
|
SBIN0015431
|
3024
|
3024
|
Rejected
|
27/12/2022
|
|
N082200EB3DD8
|
DBFL
|
|
|
7
|
NOKSEN
|
NL-06-004-002-002/25 (LITEM)
|
2306004000NRG23140820220089032
|
14/08/2022
|
SENIKsuba
|
2306004WL000283
|
SENIKsuba
|
00415
|
SBIN0015431
|
3024
|
3024
|
Rejected
|
27/12/2022
|
|
N082200EB3DD5
|
DBFL
|
|
|
8
|
NOKSEN
|
NL-06-004-002-002/40 (LITEM)
|
2306004000NRG23140820220089049
|
14/08/2022
|
n chuba chang
|
2306004WL000283
|
n chuba chang
|
00415
|
SBIN0015431
|
3024
|
3024
|
Rejected
|
27/12/2022
|
|
N082200EB3DDF
|
DBFL
|
|
|
9
|
NOKSEN
|
NL-06-004-002-002/54 (LITEM)
|
2306004000NRG23140820220089063
|
14/08/2022
|
CHuMONG
|
2306004WL000283
|
CHuMONG
|
00415
|
SBIN0015431
|
3024
|
3024
|
Rejected
|
27/12/2022
|
|
N082200EB3DDC
|
DBFL
|
|
|
10
|
NOKSEN
|
NL-06-004-002-002/69 (LITEM)
|
2306004000NRG23140820220089077
|
14/08/2022
|
beti chang
|
2306004WL000283
|
beti chang
|
00415
|
SBIN0015431
|
3024
|
3024
|
Rejected
|
27/12/2022
|
|
N082200EB3DDA
|
DBFL
|
|
|
11
|
NOKSEN
|
NL-06-004-002-002/9 (LITEM)
|
2306004000NRG23140820220089100
|
14/08/2022
|
P.MONGSEN
|
2306004WL000283
|
P.MONGSEN
|
00415
|
SBIN0015431
|
3024
|
3024
|
Rejected
|
27/12/2022
|
|
N082200EB3DDB
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33264
|
33264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33264
|
33264
|
|
|
|
|
|
|
|