|
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
|
NIULAND
|
NL-08-004-048-048/180108
(HOZUKHE)
|
2308004000NRG22270920221402781
|
07/10/2022
|
HEYITO ACHUMI
|
2308004WL0002112
|
HEYITO ACHUMI
|
00670
|
UTIB0SNSCB1
|
424
|
424
|
Rejected
|
30/03/2023
|
|
0308823161
|
Account closed
|
|
|
|
2
|
NIULAND
|
NL-08-004-048-048/180108
(HOZUKHE)
|
2308004000NRG22270920221402782
|
07/10/2022
|
HEYITO ACHUMI
|
2308004WL0002112
|
HEYITO ACHUMI
|
00670
|
UTIB0SNSCB1
|
848
|
848
|
Rejected
|
30/03/2023
|
|
0308823158
|
Account closed
|
|
|
|
3
|
NIULAND
|
NL-08-004-048-048/180108
(HOZUKHE)
|
2308004000NRG22270920221402783
|
07/10/2022
|
HEYITO ACHUMI
|
2308004WL0002112
|
HEYITO ACHUMI
|
00670
|
UTIB0SNSCB1
|
636
|
636
|
Rejected
|
30/03/2023
|
|
0308823159
|
Account closed
|
|
|
|
4
|
NIULAND
|
NL-08-004-048-048/180108
(HOZUKHE)
|
2308004000NRG22270920221402784
|
07/10/2022
|
HEYITO ACHUMI
|
2308004WL0002112
|
HEYITO ACHUMI
|
00670
|
UTIB0SNSCB1
|
212
|
212
|
Rejected
|
30/03/2023
|
|
0308823160
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2120
|
2120
|
|
|
|
|
|
|
|