|
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-06-001-005-005/121
(TRONGER)
|
2306001000NRG22290920220345026
|
29/09/2022
|
YANGKHUMBA SANGTAM
|
2306001WL0001006
|
YANGKHUMBA SANGTAM
|
00415
|
SBIN0005810
|
1272
|
1272
|
Rejected
|
27/12/2022
|
|
N1022001DB13D
|
DBFL
|
|
|
|
2
|
CHARE
|
NL-06-001-005-005/121
(TRONGER)
|
2306001000NRG22290920220345025
|
29/09/2022
|
YANGKHUMBA SANGTAM
|
2306001WL0001006
|
YANGKHUMBA SANGTAM
|
00415
|
SBIN0005810
|
1060
|
1060
|
Rejected
|
27/12/2022
|
|
N1022001DB13B
|
DBFL
|
|
|
|
3
|
CHARE
|
NL-06-001-005-005/121
(TRONGER)
|
2306001000NRG22290920220345024
|
29/09/2022
|
YANGKHUMBA SANGTAM
|
2306001WL0001006
|
YANGKHUMBA SANGTAM
|
00415
|
SBIN0005810
|
2120
|
2120
|
Rejected
|
27/12/2022
|
|
N1022001DB13C
|
DBFL
|
|
|
|
4
|
CHARE
|
NL-06-001-005-005/40
(TRONGER)
|
2306001000NRG22290920220345027
|
29/09/2022
|
ANGANGLA SANGTAM
|
2306001WL0001006
|
ANGANGLA SANGTAM
|
00415
|
SBIN0005810
|
1060
|
1060
|
Rejected
|
27/12/2022
|
|
N1022001DB138
|
DBFL
|
|
|
|
5
|
CHARE
|
NL-06-001-005-005/40
(TRONGER)
|
2306001000NRG22290920220345028
|
29/09/2022
|
ANGANGLA SANGTAM
|
2306001WL0001006
|
ANGANGLA SANGTAM
|
00415
|
SBIN0005810
|
2120
|
2120
|
Rejected
|
27/12/2022
|
|
N1022001DB139
|
DBFL
|
|
|
|
6
|
CHARE
|
NL-06-001-005-005/40
(TRONGER)
|
2306001000NRG22290920220345029
|
29/09/2022
|
ANGANGLA SANGTAM
|
2306001WL0001006
|
ANGANGLA SANGTAM
|
00415
|
SBIN0005810
|
1060
|
1060
|
Rejected
|
27/12/2022
|
|
N1022001DB13A
|
DBFL
|
|
|
|
7
|
CHARE
|
NL-06-001-005-005/59
(TRONGER)
|
2306001000NRG22290920220345032
|
29/09/2022
|
RELONGLA SANGTAM
|
2306001WL0001006
|
RELONGLA SANGTAM
|
00415
|
SBIN0005810
|
2120
|
2120
|
Rejected
|
27/12/2022
|
|
N1022001DB140
|
DBFL
|
|
|
|
8
|
CHARE
|
NL-06-001-005-005/59
(TRONGER)
|
2306001000NRG22290920220345031
|
29/09/2022
|
RELONGLA SANGTAM
|
2306001WL0001006
|
RELONGLA SANGTAM
|
00415
|
SBIN0005810
|
1060
|
1060
|
Rejected
|
27/12/2022
|
|
N1022001DB13E
|
DBFL
|
|
|
|
9
|
CHARE
|
NL-06-001-005-005/59
(TRONGER)
|
2306001000NRG22290920220345030
|
29/09/2022
|
RELONGLA SANGTAM
|
2306001WL0001006
|
RELONGLA SANGTAM
|
00415
|
SBIN0005810
|
1060
|
1060
|
Rejected
|
27/12/2022
|
|
N1022001DB13F
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12932
|
12932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12932
|
12932
|
|
|
|
|
|
|
|