|
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
|
NOKLAK
|
NL-06-005-027-001/119
(Nokhu Noking)
|
2306005000NRG23300620220046479
|
30/06/2022
|
MONGLON
|
2306005WL000140
|
MONGLON
|
00415
|
SBIN0005840
|
1296
|
1296
|
Rejected
|
27/12/2022
|
|
N062203E22B74
|
DBFL
|
|
|
|
2
|
NOKLAK
|
NL-06-005-027-001/132
(Nokhu Noking)
|
2306005000NRG23300620220046493
|
30/06/2022
|
P.MONGCHON
|
2306005WL000140
|
P.MONGCHON
|
00415
|
SBIN0005840
|
1296
|
1296
|
Rejected
|
27/12/2022
|
|
N062203E22B75
|
DBFL
|
|
|
|
3
|
NOKLAK
|
NL-06-005-027-001/180
(Nokhu Noking)
|
2306005000NRG23300620220046540
|
30/06/2022
|
L.PAKHIU
|
2306005WL000140
|
L.PAKHIU
|
00415
|
SBIN0005840
|
1296
|
1296
|
Rejected
|
27/12/2022
|
|
N062203E22B72
|
DBFL
|
|
|
|
4
|
NOKLAK
|
NL-06-005-027-001/188
(Nokhu Noking)
|
2306005000NRG23300620220046548
|
30/06/2022
|
HEMSO
|
2306005WL000140
|
HEMSO
|
00415
|
SBIN0005840
|
1080
|
1080
|
Rejected
|
27/12/2022
|
|
N062203E22B76
|
DBFL
|
|
|
|
5
|
NOKLAK
|
NL-06-005-027-001/233
(Nokhu Noking)
|
2306005000NRG23300620220046598
|
30/06/2022
|
MENO
|
2306005WL000140
|
MENO
|
00415
|
SBIN0005840
|
1296
|
1296
|
Rejected
|
27/12/2022
|
|
N062203E22B73
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6264
|
6264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6264
|
6264
|
|
|
|
|
|
|
|