|
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-04-001-009-009/1
(LIO-WOKHA OLD)
|
2304001000NRG22310320220199095
|
05/04/2022
|
MGNREGA LIO WOKHA OLD VILLAGE
|
2304001WL000903
|
MGNREGA LIO WOKHA OLD VILLAGE
|
00415
|
SBIN0003613
|
1060
|
1060
|
Rejected
|
09/09/2022
|
|
N04220059F1D5
|
DBFL
|
|
|
|
2
|
BHANDARI
|
NL-04-001-009-009/4
(LIO-WOKHA OLD)
|
2304001000NRG22310320220199190
|
05/04/2022
|
MGNREGA LIO WOKHA OLD VILLAGE
|
2304001WL000903
|
MGNREGA LIO WOKHA OLD VILLAGE
|
00415
|
SBIN0003613
|
1060
|
1060
|
Rejected
|
09/09/2022
|
|
N04220059F1D6
|
DBFL
|
|
|
|
3
|
BHANDARI
|
NL-04-001-009-009/41
(LIO-WOKHA OLD)
|
2304001000NRG22310320220199192
|
05/04/2022
|
MGNREGA LIO WOKHA OLD VILLAGE
|
2304001WL000903
|
MGNREGA LIO WOKHA OLD VILLAGE
|
00415
|
SBIN0003613
|
1060
|
1060
|
Rejected
|
09/09/2022
|
|
N04220059F1D7
|
DBFL
|
|
|
|
4
|
BHANDARI
|
NL-04-001-009-009/52
(LIO-WOKHA OLD)
|
2304001000NRG22310320220199201
|
05/04/2022
|
MGNREGA LIO WOKHA OLD VILLAGE
|
2304001WL000903
|
MGNREGA LIO WOKHA OLD VILLAGE
|
00415
|
SBIN0003613
|
1060
|
1060
|
Rejected
|
09/09/2022
|
|
N04220059F1D8
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
5
|
BHANDARI
|
NL-04-001-009-009/3
(LIO-WOKHA OLD)
|
2304001000NRG22310320220199183
|
05/04/2022
|
Tsentso humtsoe
|
2304001WL000903
|
Tsentso humtsoe
|
00415
|
SBIN0007444
|
1060
|
1060
|
Rejected
|
09/09/2022
|
|
N04220059F1D3
|
DBFL
|
|
|
|
6
|
BHANDARI
|
NL-04-001-009-009/7
(LIO-WOKHA OLD)
|
2304001000NRG22310320220199207
|
05/04/2022
|
Womonthung thungoe
|
2304001WL000903
|
Womonthung thungoe
|
00415
|
SBIN0007444
|
1060
|
1060
|
Rejected
|
09/09/2022
|
|
N04220059F1D4
|
DBFL
|
|
|
|
7
|
BHANDARI
|
NL-04-001-009-009/9
(LIO-WOKHA OLD)
|
2304001000NRG22310320220199228
|
05/04/2022
|
Tsumongo ezung
|
2304001WL000903
|
Tsumongo ezung
|
00415
|
SBIN0007444
|
1060
|
1060
|
Rejected
|
09/09/2022
|
|
N04220059F1D2
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7420
|
7420
|
|
|
|
|
|
|
|