|
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
|
Cheiphobozou
|
NL-01-001-001-001/100201200
(THIZAMA)
|
2301001000NRG23201120220156628
|
20/11/2022
|
M.S VDB Thizama
|
2301001WL000456
|
M.S VDB Thizama
|
00485
|
VIJB0008101
|
1512
|
1512
|
Rejected
|
30/03/2023
|
|
0311427444
|
Participant not mapped to the product
|
|
|
|
2
|
Cheiphobozou
|
NL-01-001-001-001/100201201
(THIZAMA)
|
2301001000NRG23201120220156629
|
20/11/2022
|
M.S VDB Thizama
|
2301001WL000456
|
M.S VDB Thizama
|
00485
|
VIJB0008101
|
1512
|
1512
|
Rejected
|
30/03/2023
|
|
0311427443
|
Participant not mapped to the product
|
|
|
|
3
|
Cheiphobozou
|
NL-01-001-001-001/100201207
(THIZAMA)
|
2301001000NRG23201120220156630
|
20/11/2022
|
M.S VDB Thizama
|
2301001WL000456
|
M.S VDB Thizama
|
00485
|
VIJB0008101
|
1080
|
1080
|
Rejected
|
30/03/2023
|
|
0311427442
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|