|
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-06-004-006-006/319
(NOKSEN VILLAGE)
|
2306004000NRG23140820220089591
|
14/08/2022
|
n sangba
|
2306004WL000286
|
n sangba
|
00415
|
SBIN0015431
|
3024
|
3024
|
Rejected
|
27/12/2022
|
|
N082200EB3DA7
|
DBFL
|
|
|
|
2
|
NOKSEN
|
NL-06-004-006-006/366
(NOKSEN VILLAGE)
|
2306004000NRG23140820220089638
|
14/08/2022
|
l apong
|
2306004WL000286
|
l apong
|
00415
|
SBIN0015431
|
3024
|
3024
|
Rejected
|
27/12/2022
|
|
N082200EB3DAB
|
DBFL
|
|
|
|
3
|
NOKSEN
|
NL-06-004-006-006/396
(NOKSEN VILLAGE)
|
2306004000NRG23140820220089668
|
14/08/2022
|
chongshiyemjong
|
2306004WL000286
|
chongshiyemjong
|
00415
|
SBIN0015431
|
3024
|
3024
|
Rejected
|
27/12/2022
|
|
N082200EB3DA6
|
DBFL
|
|
|
|
4
|
NOKSEN
|
NL-06-004-006-006/418
(NOKSEN VILLAGE)
|
2306004000NRG23140820220089690
|
14/08/2022
|
akangtemjen
|
2306004WL000286
|
akangtemjen
|
00415
|
SBIN0015431
|
3024
|
3024
|
Rejected
|
27/12/2022
|
|
N082200EB3DA8
|
DBFL
|
|
|
|
5
|
NOKSEN
|
NL-06-004-006-006/535
(NOKSEN VILLAGE)
|
2306004000NRG23140820220089789
|
14/08/2022
|
longposhang
|
2306004WL000286
|
longposhang
|
00415
|
SBIN0015431
|
3024
|
3024
|
Rejected
|
27/12/2022
|
|
N082200EB3DA9
|
DBFL
|
|
|
|
6
|
NOKSEN
|
NL-06-004-006-006/566
(NOKSEN VILLAGE)
|
2306004000NRG23140820220089811
|
14/08/2022
|
b motilemla
|
2306004WL000286
|
b motilemla
|
00415
|
SBIN0015431
|
3024
|
3024
|
Rejected
|
27/12/2022
|
|
N082200EB3DAA
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18144
|
18144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18144
|
18144
|
|
|
|
|
|
|
|