|
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-06-001-005-005/234
(TRONGER)
|
2306001000NRG22240920220341145
|
29/09/2022
|
C SETSALA
|
2306001WL0000987
|
C SETSALA
|
00670
|
UTIB0SNSCB1
|
1060
|
1060
|
Rejected
|
27/12/2022
|
|
N1022001DB12F
|
DBFL
|
|
|
|
2
|
CHARE
|
NL-06-001-005-005/234
(TRONGER)
|
2306001000NRG22240920220341144
|
29/09/2022
|
C SETSALA
|
2306001WL0000987
|
C SETSALA
|
00670
|
UTIB0SNSCB1
|
2120
|
2120
|
Rejected
|
27/12/2022
|
|
N1022001DB12E
|
DBFL
|
|
|
|
3
|
CHARE
|
NL-06-001-005-005/235
(TRONGER)
|
2306001000NRG22240920220341147
|
29/09/2022
|
SEDONGPI
|
2306001WL0000987
|
SEDONGPI
|
00670
|
UTIB0SNSCB1
|
2120
|
2120
|
Rejected
|
27/12/2022
|
|
N1022001DB12D
|
DBFL
|
|
|
|
4
|
CHARE
|
NL-06-001-005-005/235
(TRONGER)
|
2306001000NRG22240920220341146
|
29/09/2022
|
SEDONGPI
|
2306001WL0000987
|
SEDONGPI
|
00670
|
UTIB0SNSCB1
|
1060
|
1060
|
Rejected
|
27/12/2022
|
|
N1022001DB12C
|
DBFL
|
|
|
|
5
|
CHARE
|
NL-06-001-005-005/268
(TRONGER)
|
2306001000NRG22240920220341244
|
29/09/2022
|
ANYINGLA
|
2306001WL0000987
|
ANYINGLA
|
00670
|
UTIB0SNSCB1
|
1060
|
1060
|
Rejected
|
27/12/2022
|
|
N1022001DB135
|
DBFL
|
|
|
|
6
|
CHARE
|
NL-06-001-005-005/268
(TRONGER)
|
2306001000NRG22240920220341243
|
29/09/2022
|
ANYINGLA
|
2306001WL0000987
|
ANYINGLA
|
00670
|
UTIB0SNSCB1
|
2120
|
2120
|
Rejected
|
27/12/2022
|
|
N1022001DB136
|
DBFL
|
|
|
|
7
|
CHARE
|
NL-06-001-005-005/272
(TRONGER)
|
2306001000NRG22240920220341253
|
29/09/2022
|
ALOBA
|
2306001WL0000987
|
ALOBA
|
00670
|
UTIB0SNSCB1
|
1060
|
1060
|
Rejected
|
27/12/2022
|
|
N1022001DB134
|
DBFL
|
|
|
|
8
|
CHARE
|
NL-06-001-005-005/272
(TRONGER)
|
2306001000NRG22240920220341251
|
29/09/2022
|
ALOBA
|
2306001WL0000987
|
ALOBA
|
00670
|
UTIB0SNSCB1
|
2120
|
2120
|
Rejected
|
27/12/2022
|
|
N1022001DB133
|
DBFL
|
|
|
|
9
|
CHARE
|
NL-06-001-005-005/281
(TRONGER)
|
2306001000NRG22240920220341272
|
29/09/2022
|
AMONGLA
|
2306001WL0000987
|
AMONGLA
|
00670
|
UTIB0SNSCB1
|
424
|
424
|
Rejected
|
27/12/2022
|
|
N1022001DB132
|
DBFL
|
|
|
|
10
|
CHARE
|
NL-06-001-005-005/281
(TRONGER)
|
2306001000NRG22240920220341271
|
29/09/2022
|
AMONGLA
|
2306001WL0000987
|
AMONGLA
|
00670
|
UTIB0SNSCB1
|
1060
|
1060
|
Rejected
|
27/12/2022
|
|
N1022001DB130
|
DBFL
|
|
|
|
11
|
CHARE
|
NL-06-001-005-005/281
(TRONGER)
|
2306001000NRG22240920220341269
|
29/09/2022
|
AMONGLA
|
2306001WL0000987
|
AMONGLA
|
00670
|
UTIB0SNSCB1
|
2120
|
2120
|
Rejected
|
27/12/2022
|
|
N1022001DB131
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16324
|
16324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16324
|
16324
|
|
|
|
|
|
|
|