|
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
|
Angjangyang
|
NL-07-001-020-020/104
(ANGJANGYANG)
|
2307001000NRG23031020220182102
|
03/10/2022
|
MRS WANLEM
|
2307001WL000396
|
MRS WANLEM
|
00415
|
SBIN0012266
|
1512
|
1512
|
Rejected
|
27/12/2022
|
|
N1022001E1A98
|
DBFL
|
|
|
|
2
|
Angjangyang
|
NL-07-001-020-020/12
(ANGJANGYANG)
|
2307001000NRG23031020220182117
|
03/10/2022
|
CHAOYA
|
2307001WL000396
|
CHAOYA
|
00415
|
SBIN0012266
|
1512
|
1512
|
Rejected
|
27/12/2022
|
|
N1022001E1A93
|
DBFL
|
|
|
|
3
|
Angjangyang
|
NL-07-001-020-020/154
(ANGJANGYANG)
|
2307001000NRG23031020220182150
|
03/10/2022
|
YINGHON
|
2307001WL000396
|
YINGHON
|
00415
|
SBIN0012266
|
1512
|
1512
|
Rejected
|
27/12/2022
|
|
N1022001E1A8F
|
DBFL
|
|
|
|
4
|
Angjangyang
|
NL-07-001-020-020/169
(ANGJANGYANG)
|
2307001000NRG23031020220182164
|
03/10/2022
|
ESHONG
|
2307001WL000396
|
ESHONG
|
00415
|
SBIN0012266
|
1512
|
1512
|
Rejected
|
27/12/2022
|
|
N1022001E1A9A
|
DBFL
|
|
|
|
5
|
Angjangyang
|
NL-07-001-020-020/173
(ANGJANGYANG)
|
2307001000NRG23031020220182169
|
03/10/2022
|
ENYAM KONYAK
|
2307001WL000396
|
ENYAM KONYAK
|
00415
|
SBIN0012266
|
1512
|
1512
|
Rejected
|
27/12/2022
|
|
N1022001E1A96
|
DBFL
|
|
|
|
6
|
Angjangyang
|
NL-07-001-020-020/32
(ANGJANGYANG)
|
2307001000NRG23031020220182276
|
03/10/2022
|
NYAMSHAN
|
2307001WL000396
|
NYAMSHAN
|
00415
|
SBIN0012266
|
1512
|
1512
|
Rejected
|
27/12/2022
|
|
N1022001E1A99
|
DBFL
|
|
|
|
7
|
Angjangyang
|
NL-07-001-020-020/48
(ANGJANGYANG)
|
2307001000NRG23031020220182290
|
03/10/2022
|
NEPE KONYAK
|
2307001WL000396
|
NEPE KONYAK
|
00415
|
SBIN0012266
|
1512
|
1512
|
Rejected
|
27/12/2022
|
|
N1022001E1A9B
|
DBFL
|
|
|
|
8
|
Angjangyang
|
NL-07-001-020-020/66
(ANGJANGYANG)
|
2307001000NRG23031020220182305
|
03/10/2022
|
PONGNYU KONYAK
|
2307001WL000396
|
PONGNYU KONYAK
|
00415
|
SBIN0012266
|
1512
|
1512
|
Rejected
|
27/12/2022
|
|
N1022001E1A95
|
DBFL
|
|
|
|
9
|
Angjangyang
|
NL-07-001-020-020/73
(ANGJANGYANG)
|
2307001000NRG23031020220182311
|
03/10/2022
|
Y ESHO KONYAK
|
2307001WL000396
|
Y ESHO KONYAK
|
00415
|
SBIN0012266
|
1728
|
1728
|
Rejected
|
27/12/2022
|
|
N1022001E1A91
|
DBFL
|
|
|
|
10
|
Angjangyang
|
NL-07-001-020-020/8
(ANGJANGYANG)
|
2307001000NRG23031020220182317
|
03/10/2022
|
PONGNYU
|
2307001WL000396
|
PONGNYU
|
00415
|
SBIN0012266
|
1512
|
1512
|
Rejected
|
27/12/2022
|
|
N1022001E1A97
|
DBFL
|
|
|
|
11
|
Angjangyang
|
NL-07-001-020-020/80
(ANGJANGYANG)
|
2307001000NRG23031020220182318
|
03/10/2022
|
CHEMYA
|
2307001WL000396
|
CHEMYA
|
00415
|
SBIN0012266
|
1728
|
1728
|
Rejected
|
27/12/2022
|
|
N1022001E1A90
|
DBFL
|
|
|
|
12
|
Angjangyang
|
NL-07-001-020-020/86
(ANGJANGYANG)
|
2307001000NRG23031020220182324
|
03/10/2022
|
WANONG
|
2307001WL000396
|
WANONG
|
00415
|
SBIN0012266
|
1728
|
1728
|
Rejected
|
27/12/2022
|
|
N1022001E1A92
|
DBFL
|
|
|
|
13
|
Angjangyang
|
NL-07-001-020-020/95
(ANGJANGYANG)
|
2307001000NRG23031020220182334
|
03/10/2022
|
CHAOYA
|
2307001WL000396
|
CHAOYA
|
00415
|
SBIN0012266
|
1512
|
1512
|
Rejected
|
27/12/2022
|
|
N1022001E1A94
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
14
|
Angjangyang
|
NL-07-001-020-020/16
(ANGJANGYANG)
|
2307001000NRG23031020220182155
|
03/10/2022
|
W LAIYA KONYAK
|
2307001WL000396
|
W LAIYA KONYAK
|
00670
|
UTIB0SNSCB1
|
1512
|
1512
|
Rejected
|
27/12/2022
|
|
N1022001E1A8E
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21816
|
21816
|
|
|
|
|
|
|
|