|
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
|
Khonsa
|
NL-09-002-028-028/1-A
(WONGTSUWONG)
|
2309002000NRG22271120210049139
|
01/04/2022
|
VDB WONGTSUWONG
|
2309002WL000073
|
VDB WONGTSUWONG
|
00415
|
SBIN0005806
|
212
|
212
|
Rejected
|
09/09/2022
|
|
N04220025694A
|
DBFL
|
|
|
|
2
|
Khonsa
|
NL-09-002-028-028/108
(WONGTSUWONG)
|
2309002000NRG22271120210049178
|
01/04/2022
|
VDB WONGTSUWONG
|
2309002WL000073
|
VDB WONGTSUWONG
|
00415
|
SBIN0005806
|
1060
|
1060
|
Rejected
|
09/09/2022
|
|
N042200256949
|
DBFL
|
|
|
|
3
|
Khonsa
|
NL-09-002-028-028/108
(WONGTSUWONG)
|
2309002000NRG22271120210049179
|
01/04/2022
|
VDB WONGTSUWONG
|
2309002WL000073
|
VDB WONGTSUWONG
|
00415
|
SBIN0005806
|
212
|
212
|
Rejected
|
09/09/2022
|
|
N04220025694B
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
4
|
Khonsa
|
NL-09-002-028-028/105
(WONGTSUWONG)
|
2309002000NRG22271120210049168
|
01/04/2022
|
AYONG
|
2309002WL000073
|
AYONG
|
00415
|
SBIN0015432
|
212
|
212
|
Rejected
|
09/09/2022
|
|
N042200256951
|
DBFL
|
|
|
|
5
|
Khonsa
|
NL-09-002-028-028/105
(WONGTSUWONG)
|
2309002000NRG22271120210049169
|
01/04/2022
|
AYONG
|
2309002WL000073
|
AYONG
|
00415
|
SBIN0015432
|
1060
|
1060
|
Rejected
|
09/09/2022
|
|
N042200256950
|
DBFL
|
|
|
|
6
|
Khonsa
|
NL-09-002-028-028/130
(WONGTSUWONG)
|
2309002000NRG22271120210049280
|
01/04/2022
|
ATIMIU
|
2309002WL000073
|
ATIMIU
|
00415
|
SBIN0015432
|
212
|
212
|
Rejected
|
09/09/2022
|
|
N04220025694F
|
DBFL
|
|
|
|
7
|
Khonsa
|
NL-09-002-028-028/130
(WONGTSUWONG)
|
2309002000NRG22271120210049281
|
01/04/2022
|
ATIMIU
|
2309002WL000073
|
ATIMIU
|
00415
|
SBIN0015432
|
1060
|
1060
|
Rejected
|
09/09/2022
|
|
N04220025694E
|
DBFL
|
|
|
|
8
|
Khonsa
|
NL-09-002-028-028/131
(WONGTSUWONG)
|
2309002000NRG22271120210049282
|
01/04/2022
|
LUMILA
|
2309002WL000073
|
LUMILA
|
00415
|
SBIN0015432
|
1060
|
1060
|
Rejected
|
09/09/2022
|
|
N042200256955
|
DBFL
|
|
|
|
9
|
Khonsa
|
NL-09-002-028-028/131
(WONGTSUWONG)
|
2309002000NRG22271120210049283
|
01/04/2022
|
LUMILA
|
2309002WL000073
|
LUMILA
|
00415
|
SBIN0015432
|
212
|
212
|
Rejected
|
09/09/2022
|
|
N042200256954
|
DBFL
|
|
|
|
10
|
Khonsa
|
NL-09-002-028-028/134
(WONGTSUWONG)
|
2309002000NRG22271120210049296
|
01/04/2022
|
LETEMEW P
|
2309002WL000073
|
LETEMEW P
|
00415
|
SBIN0015432
|
212
|
212
|
Rejected
|
09/09/2022
|
|
N042200256957
|
DBFL
|
|
|
|
11
|
Khonsa
|
NL-09-002-028-028/134
(WONGTSUWONG)
|
2309002000NRG22271120210049297
|
01/04/2022
|
LETEMEW P
|
2309002WL000073
|
LETEMEW P
|
00415
|
SBIN0015432
|
1060
|
1060
|
Rejected
|
09/09/2022
|
|
N042200256956
|
DBFL
|
|
|
|
12
|
Khonsa
|
NL-09-002-028-028/83-A
(WONGTSUWONG)
|
2309002000NRG22271120210049648
|
01/04/2022
|
LENTSUMEW P
|
2309002WL000073
|
LENTSUMEW P
|
00415
|
SBIN0015432
|
212
|
212
|
Rejected
|
09/09/2022
|
|
N042200256958
|
DBFL
|
|
|
|
13
|
Khonsa
|
NL-09-002-028-028/83-A
(WONGTSUWONG)
|
2309002000NRG22271120210049649
|
01/04/2022
|
LENTSUMEW P
|
2309002WL000073
|
LENTSUMEW P
|
00415
|
SBIN0015432
|
1060
|
1060
|
Rejected
|
09/09/2022
|
|
N042200256959
|
DBFL
|
|
|
|
14
|
Khonsa
|
NL-09-002-028-028/84-A
(WONGTSUWONG)
|
2309002000NRG22271120210049650
|
01/04/2022
|
SITSUMEW
|
2309002WL000073
|
SITSUMEW
|
00415
|
SBIN0015432
|
1060
|
1060
|
Rejected
|
09/09/2022
|
|
N04220025694D
|
DBFL
|
|
|
|
15
|
Khonsa
|
NL-09-002-028-028/84-A
(WONGTSUWONG)
|
2309002000NRG22271120210049651
|
01/04/2022
|
SITSUMEW
|
2309002WL000073
|
SITSUMEW
|
00415
|
SBIN0015432
|
212
|
212
|
Rejected
|
09/09/2022
|
|
N04220025694C
|
DBFL
|
|
|
|
16
|
Khonsa
|
NL-09-002-028-028/89-A
(WONGTSUWONG)
|
2309002000NRG22271120210049672
|
01/04/2022
|
VENDIMEW
|
2309002WL000073
|
VENDIMEW
|
00415
|
SBIN0015432
|
212
|
212
|
Rejected
|
09/09/2022
|
|
N042200256953
|
DBFL
|
|
|
|
17
|
Khonsa
|
NL-09-002-028-028/89-A
(WONGTSUWONG)
|
2309002000NRG22271120210049673
|
01/04/2022
|
VENDIMEW
|
2309002WL000073
|
VENDIMEW
|
00415
|
SBIN0015432
|
1060
|
1060
|
Rejected
|
09/09/2022
|
|
N042200256952
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10388
|
10388
|
|
|
|
|
|
|
|