|
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-06-001-008-008/37
(KIDING)
|
2306001000NRG22290920220344645
|
29/09/2022
|
YANGTSECHEM SANGTAM
|
2306001WL0001003
|
YANGTSECHEM SANGTAM
|
00415
|
SBIN0005810
|
1696
|
1696
|
Rejected
|
27/12/2022
|
|
N1022001DB10B
|
DBFL
|
|
|
|
2
|
CHARE
|
NL-06-001-008-008/37
(KIDING)
|
2306001000NRG22290920220344644
|
29/09/2022
|
YANGTSECHEM SANGTAM
|
2306001WL0001003
|
YANGTSECHEM SANGTAM
|
00415
|
SBIN0005810
|
1060
|
1060
|
Rejected
|
27/12/2022
|
|
N1022001DB109
|
DBFL
|
|
|
|
3
|
CHARE
|
NL-06-001-008-008/37
(KIDING)
|
2306001000NRG22290920220344643
|
29/09/2022
|
YANGTSECHEM SANGTAM
|
2306001WL0001003
|
YANGTSECHEM SANGTAM
|
00415
|
SBIN0005810
|
2120
|
2120
|
Rejected
|
27/12/2022
|
|
N1022001DB10A
|
DBFL
|
|
|
|
4
|
CHARE
|
NL-06-001-008-008/37
(KIDING)
|
2306001000NRG22290920220344642
|
29/09/2022
|
YANGTSECHEM SANGTAM
|
2306001WL0001003
|
YANGTSECHEM SANGTAM
|
00415
|
SBIN0005810
|
1060
|
1060
|
Rejected
|
27/12/2022
|
|
N1022001DB10C
|
DBFL
|
|
|
|
5
|
CHARE
|
NL-06-001-008-008/57
(KIDING)
|
2306001000NRG22290920220344647
|
29/09/2022
|
L.TSATONGPI
|
2306001WL0001003
|
L.TSATONGPI
|
00415
|
SBIN0005810
|
1060
|
1060
|
Rejected
|
27/12/2022
|
|
N1022001DB10D
|
DBFL
|
|
|
|
6
|
CHARE
|
NL-06-001-008-008/57
(KIDING)
|
2306001000NRG22290920220344646
|
29/09/2022
|
L.TSATONGPI
|
2306001WL0001003
|
L.TSATONGPI
|
00415
|
SBIN0005810
|
2120
|
2120
|
Rejected
|
27/12/2022
|
|
N1022001DB10E
|
DBFL
|
|
|
|
7
|
CHARE
|
NL-06-001-008-008/67
(KIDING)
|
2306001000NRG22290920220344650
|
29/09/2022
|
MAKICHAM SANGTAM
|
2306001WL0001003
|
MAKICHAM SANGTAM
|
00415
|
SBIN0005810
|
1060
|
1060
|
Rejected
|
27/12/2022
|
|
N1022001DB108
|
DBFL
|
|
|
|
8
|
CHARE
|
NL-06-001-008-008/67
(KIDING)
|
2306001000NRG22290920220344649
|
29/09/2022
|
MAKICHAM SANGTAM
|
2306001WL0001003
|
MAKICHAM SANGTAM
|
00415
|
SBIN0005810
|
2120
|
2120
|
Rejected
|
27/12/2022
|
|
N1022001DB106
|
DBFL
|
|
|
|
9
|
CHARE
|
NL-06-001-008-008/67
(KIDING)
|
2306001000NRG22290920220344648
|
29/09/2022
|
MAKICHAM SANGTAM
|
2306001WL0001003
|
MAKICHAM SANGTAM
|
00415
|
SBIN0005810
|
1060
|
1060
|
Rejected
|
27/12/2022
|
|
N1022001DB107
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13356
|
13356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13356
|
13356
|
|
|
|
|
|
|
|