|
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
|
BHANDARI
|
NL-04-001-047-001/12
(KORO NEW)
|
2304001000NRG22300320220171030
|
02/04/2022
|
VDB NEW KORO VILLAGE
|
2304001WL000753
|
VDB NEW KORO VILLAGE
|
00415
|
SBIN0003613
|
636
|
636
|
Rejected
|
09/09/2022
|
|
N0422001E8377
|
DBFL
|
|
|
|
2
|
BHANDARI
|
NL-04-001-047-001/9
(KORO NEW)
|
2304001000NRG22300320220171059
|
02/04/2022
|
VDB NEW KORO VILLAGE
|
2304001WL000753
|
VDB NEW KORO VILLAGE
|
00415
|
SBIN0003613
|
636
|
636
|
Rejected
|
09/09/2022
|
|
N0422001E8378
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
3
|
BHANDARI
|
NL-04-001-047-001/10
(KORO NEW)
|
2304001000NRG22300320220171013
|
02/04/2022
|
Nzulo ovung
|
2304001WL000753
|
Nzulo ovung
|
00415
|
SBIN0007444
|
636
|
636
|
Rejected
|
09/09/2022
|
|
N0422001E837D
|
DBFL
|
|
|
|
4
|
BHANDARI
|
NL-04-001-047-001/17
(KORO NEW)
|
2304001000NRG22300320220171033
|
02/04/2022
|
Tsenbemo ovung
|
2304001WL000753
|
Tsenbemo ovung
|
00415
|
SBIN0007444
|
636
|
636
|
Rejected
|
09/09/2022
|
|
N0422001E837E
|
DBFL
|
|
|
|
5
|
BHANDARI
|
NL-04-001-047-001/2
(KORO NEW)
|
2304001000NRG22300320220171035
|
02/04/2022
|
Abemo odyuo
|
2304001WL000753
|
Abemo odyuo
|
00415
|
SBIN0007444
|
636
|
636
|
Rejected
|
09/09/2022
|
|
N0422001E837C
|
DBFL
|
|
|
|
6
|
BHANDARI
|
NL-04-001-047-001/4
(KORO NEW)
|
2304001000NRG22300320220171043
|
02/04/2022
|
Uma odyuo
|
2304001WL000753
|
Uma odyuo
|
00415
|
SBIN0007444
|
636
|
636
|
Rejected
|
09/09/2022
|
|
N0422001E8379
|
DBFL
|
|
|
|
7
|
BHANDARI
|
NL-04-001-047-001/57
(KORO NEW)
|
2304001000NRG22300320220171050
|
02/04/2022
|
ZUBENI ODYUO
|
2304001WL000753
|
ZUBENI ODYUO
|
00415
|
SBIN0007444
|
636
|
636
|
Rejected
|
09/09/2022
|
|
N0422001E837B
|
DBFL
|
|
|
|
8
|
BHANDARI
|
NL-04-001-047-001/79
(KORO NEW)
|
2304001000NRG22300320220171056
|
02/04/2022
|
LERENI OVUNG
|
2304001WL000753
|
LERENI OVUNG
|
00415
|
SBIN0007444
|
636
|
636
|
Rejected
|
09/09/2022
|
|
N0422001E837A
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3816
|
3816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5088
|
5088
|
|
|
|
|
|
|
|