|
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-06-001-003-003/16
(CHUNGLIYIMTI OLD)
|
2306001000NRG22060420220314463
|
07/04/2022
|
THEJONGSE SANGTAM
|
2306001WL000831
|
THEJONGSE SANGTAM
|
00415
|
SBIN0005810
|
1060
|
1060
|
Rejected
|
09/09/2022
|
|
N042200A49376
|
DBFL
|
|
|
|
2
|
CHARE
|
NL-06-001-003-003/163
(CHUNGLIYIMTI OLD)
|
2306001000NRG22060420220314466
|
07/04/2022
|
ZILIBA
|
2306001WL000831
|
ZILIBA
|
00415
|
SBIN0005810
|
1060
|
1060
|
Rejected
|
09/09/2022
|
|
N042200A49377
|
DBFL
|
|
|
|
3
|
CHARE
|
NL-06-001-003-003/2
(CHUNGLIYIMTI OLD)
|
2306001000NRG22060420220314526
|
07/04/2022
|
THSAROLA
|
2306001WL000831
|
THSAROLA
|
00415
|
SBIN0005810
|
1060
|
1060
|
Rejected
|
09/09/2022
|
|
N042200A49379
|
DBFL
|
|
|
|
4
|
CHARE
|
NL-06-001-003-003/32
(CHUNGLIYIMTI OLD)
|
2306001000NRG22060420220314604
|
07/04/2022
|
YANGKHUMLA
|
2306001WL000831
|
YANGKHUMLA
|
00415
|
SBIN0005810
|
1060
|
1060
|
Rejected
|
09/09/2022
|
|
N042200A4937A
|
DBFL
|
|
|
|
5
|
CHARE
|
NL-06-001-003-003/47
(CHUNGLIYIMTI OLD)
|
2306001000NRG22060420220314625
|
07/04/2022
|
THRILONGLA SANGTAM
|
2306001WL000831
|
THRILONGLA SANGTAM
|
00415
|
SBIN0005810
|
1060
|
1060
|
Rejected
|
09/09/2022
|
|
N042200A49378
|
DBFL
|
|
|
|
6
|
CHARE
|
NL-06-001-003-003/62
(CHUNGLIYIMTI OLD)
|
2306001000NRG22060420220314646
|
07/04/2022
|
SEPONGLA
|
2306001WL000831
|
SEPONGLA
|
00415
|
SBIN0005810
|
1060
|
1060
|
Rejected
|
09/09/2022
|
|
N042200A4937B
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6360
|
6360
|
|
|
|
|
|
|
|