|
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
|
CHARE
|
NL-06-001-007-007/100
(TSADANG NEW)
|
2306001000NRG22310320220311010
|
02/04/2022
|
T LIOSE SANGTAM
|
2306001WL000812
|
T LIOSE SANGTAM
|
00415
|
SBIN0005810
|
2120
|
2120
|
Rejected
|
09/09/2022
|
|
N042200306491
|
DBFL
|
|
|
|
2
|
CHARE
|
NL-06-001-007-007/15
(TSADANG NEW)
|
2306001000NRG22310320220311030
|
02/04/2022
|
LIOCHEM SANGTAM
|
2306001WL000812
|
LIOCHEM SANGTAM
|
00415
|
SBIN0005810
|
2120
|
2120
|
Rejected
|
09/09/2022
|
|
N042200306494
|
DBFL
|
|
|
|
3
|
CHARE
|
NL-06-001-007-007/2
(TSADANG NEW)
|
2306001000NRG22310320220311063
|
02/04/2022
|
CHORANGSE
|
2306001WL000812
|
CHORANGSE
|
00415
|
SBIN0005810
|
2120
|
2120
|
Rejected
|
09/09/2022
|
|
N042200306495
|
DBFL
|
|
|
|
4
|
CHARE
|
NL-06-001-007-007/27
(TSADANG NEW)
|
2306001000NRG22310320220311070
|
02/04/2022
|
TSALISE
|
2306001WL000812
|
TSALISE
|
00415
|
SBIN0005810
|
2120
|
2120
|
Rejected
|
09/09/2022
|
|
N042200306498
|
DBFL
|
|
|
|
5
|
CHARE
|
NL-06-001-007-007/3
(TSADANG NEW)
|
2306001000NRG22310320220311072
|
02/04/2022
|
R. APOK
|
2306001WL000812
|
R. APOK
|
00415
|
SBIN0005810
|
2120
|
2120
|
Rejected
|
09/09/2022
|
|
N042200306496
|
DBFL
|
|
|
|
6
|
CHARE
|
NL-06-001-007-007/38
(TSADANG NEW)
|
2306001000NRG22310320220311080
|
02/04/2022
|
NYAHROLA
|
2306001WL000812
|
NYAHROLA
|
00415
|
SBIN0005810
|
2120
|
2120
|
Rejected
|
09/09/2022
|
|
N04220030649A
|
DBFL
|
|
|
|
7
|
CHARE
|
NL-06-001-007-007/39
(TSADANG NEW)
|
2306001000NRG22310320220311081
|
02/04/2022
|
APILA
|
2306001WL000812
|
APILA
|
00415
|
SBIN0005810
|
2120
|
2120
|
Rejected
|
09/09/2022
|
|
N04220030649B
|
DBFL
|
|
|
|
8
|
CHARE
|
NL-06-001-007-007/4
(TSADANG NEW)
|
2306001000NRG22310320220311082
|
02/04/2022
|
SETSABI
|
2306001WL000812
|
SETSABI
|
00415
|
SBIN0005810
|
2120
|
2120
|
Rejected
|
09/09/2022
|
|
N042200306497
|
DBFL
|
|
|
|
9
|
CHARE
|
NL-06-001-007-007/41
(TSADANG NEW)
|
2306001000NRG22310320220311084
|
02/04/2022
|
YOPITONGLA
|
2306001WL000812
|
YOPITONGLA
|
00415
|
SBIN0005810
|
2120
|
2120
|
Rejected
|
09/09/2022
|
|
N042200306493
|
DBFL
|
|
|
|
10
|
CHARE
|
NL-06-001-007-007/52
(TSADANG NEW)
|
2306001000NRG22310320220311091
|
02/04/2022
|
LIJUNGLA
|
2306001WL000812
|
LIJUNGLA
|
00415
|
SBIN0005810
|
2120
|
2120
|
Rejected
|
09/09/2022
|
|
N042200306492
|
DBFL
|
|
|
|
11
|
CHARE
|
NL-06-001-007-007/55
(TSADANG NEW)
|
2306001000NRG22310320220311094
|
02/04/2022
|
YANGERBA
|
2306001WL000812
|
YANGERBA
|
00415
|
SBIN0005810
|
2120
|
2120
|
Rejected
|
09/09/2022
|
|
N04220030649C
|
DBFL
|
|
|
|
12
|
CHARE
|
NL-06-001-007-007/66
(TSADANG NEW)
|
2306001000NRG22310320220311100
|
02/04/2022
|
AJANGBA
|
2306001WL000812
|
AJANGBA
|
00415
|
SBIN0005810
|
2120
|
2120
|
Rejected
|
09/09/2022
|
|
N042200306499
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25440
|
25440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25440
|
25440
|
|
|
|
|
|
|
|