|
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
|
PFUTSERO
|
NL-02-003-001-001/121
(LEWOZA)
|
2302003000NRG23300320230208913
|
30/03/2023
|
SENOWELHOU LOMI
|
2302003WL000469
|
SENOWELHOU LOMI
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
02/04/2023
|
|
0417303642
|
|
SENOWELHOU LOMI
|
()
|
|
2
|
PFUTSERO
|
NL-02-003-001-001/123
(LEWOZA)
|
2302003000NRG23300320230208914
|
30/03/2023
|
LHOUWEKOLO TEPFO
|
2302003WL000469
|
LHOUWEKOLO TEPFO
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
02/04/2023
|
|
0417303639
|
|
LHOUWEKOLO TEPFO
|
()
|
|
3
|
PFUTSERO
|
NL-02-003-001-001/125
(LEWOZA)
|
2302003000NRG23300320230208916
|
30/03/2023
|
KHAPE
|
2302003WL000469
|
KHAPE
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
02/04/2023
|
|
0417303641
|
|
KHAPE
|
()
|
|
4
|
PFUTSERO
|
NL-02-003-001-001/417
(LEWOZA)
|
2302003000NRG23300320230208935
|
30/03/2023
|
WELO MEKRU
|
2302003WL000469
|
WELO MEKRU
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
02/04/2023
|
|
0417303643
|
|
WELO MEKRU
|
()
|
|
5
|
PFUTSERO
|
NL-02-003-001-001/511
(LEWOZA)
|
2302003000NRG23300320230208943
|
30/03/2023
|
TSHULINGU U
|
2302003WL000469
|
TSHULINGU U
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
02/04/2023
|
|
0417303640
|
|
TSHULINGU U
|
()
|
|
6
|
PFUTSERO
|
NL-02-003-020-020/62
(LEWOZA)
|
2302003000NRG23300320230208997
|
30/03/2023
|
NEINGUTE TEPFO
|
2302003WL000469
|
NEINGUTE TEPFO
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Rejected
|
31/03/2023
|
|
0417303644
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12960
|
12960
|
|
|
|
|
|
|
|