|
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
|
Chumukedima
|
NL-08-003-053-053/5500003
(TENYIPHE II)
|
2308003000NRG23280920220185985
|
29/09/2022
|
TENOZULE
|
2308003WL000283
|
TENOZULE
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152146376
|
|
TENOZULE
|
()
|
|
2
|
Chumukedima
|
NL-08-003-053-053/5500003
(TENYIPHE II)
|
2308003000NRG23280920220185984
|
29/09/2022
|
TENOZULE
|
2308003WL000283
|
TENOZULE
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152146375
|
|
TENOZULE
|
()
|
|
3
|
Chumukedima
|
NL-08-003-053-053/5500003
(TENYIPHE II)
|
2308003000NRG23280920220185983
|
29/09/2022
|
TENOZULE
|
2308003WL000283
|
TENOZULE
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152146374
|
|
TENOZULE
|
()
|
|
4
|
Chumukedima
|
NL-08-003-053-053/5500023
(TENYIPHE II)
|
2308003000NRG23280920220186039
|
29/09/2022
|
SALIE
|
2308003WL000283
|
SALIE
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152146350
|
|
SALIE
|
()
|
|
5
|
Chumukedima
|
NL-08-003-053-053/5500023
(TENYIPHE II)
|
2308003000NRG23280920220186038
|
29/09/2022
|
SALIE
|
2308003WL000283
|
SALIE
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152146352
|
|
SALIE
|
()
|
|
6
|
Chumukedima
|
NL-08-003-053-053/5500023
(TENYIPHE II)
|
2308003000NRG23280920220186037
|
29/09/2022
|
SALIE
|
2308003WL000283
|
SALIE
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152146351
|
|
SALIE
|
()
|
|
7
|
Chumukedima
|
NL-08-003-053-053/5500042
(TENYIPHE II)
|
2308003000NRG23280920220186093
|
29/09/2022
|
Methasul
|
2308003WL000283
|
Methasul
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152146367
|
|
Methasul
|
()
|
|
8
|
Chumukedima
|
NL-08-003-053-053/5500042
(TENYIPHE II)
|
2308003000NRG23280920220186092
|
29/09/2022
|
Methasul
|
2308003WL000283
|
Methasul
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152146368
|
|
Methasul
|
()
|
|
9
|
Chumukedima
|
NL-08-003-053-053/5500042
(TENYIPHE II)
|
2308003000NRG23280920220186091
|
29/09/2022
|
Methasul
|
2308003WL000283
|
Methasul
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152146369
|
|
Methasul
|
()
|
|
10
|
Chumukedima
|
NL-08-003-053-053/5500048
(TENYIPHE II)
|
2308003000NRG23280920220186111
|
29/09/2022
|
EYOSA
|
2308003WL000283
|
EYOSA
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152146361
|
|
EYOSA
|
()
|
|
11
|
Chumukedima
|
NL-08-003-053-053/5500048
(TENYIPHE II)
|
2308003000NRG23280920220186110
|
29/09/2022
|
EYOSA
|
2308003WL000283
|
EYOSA
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152146360
|
|
EYOSA
|
()
|
|
12
|
Chumukedima
|
NL-08-003-053-053/5500048
(TENYIPHE II)
|
2308003000NRG23280920220186109
|
29/09/2022
|
EYOSA
|
2308003WL000283
|
EYOSA
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152146359
|
|
EYOSA
|
()
|
|
13
|
Chumukedima
|
NL-08-003-053-053/5500067
(TENYIPHE II)
|
2308003000NRG23280920220186162
|
29/09/2022
|
T AKHUMLI SANGTAM
|
2308003WL000283
|
T AKHUMLI SANGTAM
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152146365
|
|
T AKHUMLI SANGTAM
|
()
|
|
14
|
Chumukedima
|
NL-08-003-053-053/5500067
(TENYIPHE II)
|
2308003000NRG23280920220186161
|
29/09/2022
|
T AKHUMLI SANGTAM
|
2308003WL000283
|
T AKHUMLI SANGTAM
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152146366
|
|
T AKHUMLI SANGTAM
|
()
|
|
15
|
Chumukedima
|
NL-08-003-053-053/5500067
(TENYIPHE II)
|
2308003000NRG23280920220186160
|
29/09/2022
|
T AKHUMLI SANGTAM
|
2308003WL000283
|
T AKHUMLI SANGTAM
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152146370
|
|
T AKHUMLI SANGTAM
|
()
|
|
16
|
Chumukedima
|
NL-08-003-053-053/5500073
(TENYIPHE II)
|
2308003000NRG23280920220186180
|
29/09/2022
|
KIKRON KIKHI
|
2308003WL000283
|
KIKRON KIKHI
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152146353
|
|
KIKRON KIKHI
|
()
|
|
17
|
Chumukedima
|
NL-08-003-053-053/5500073
(TENYIPHE II)
|
2308003000NRG23280920220186179
|
29/09/2022
|
KIKRON KIKHI
|
2308003WL000283
|
KIKRON KIKHI
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152146354
|
|
KIKRON KIKHI
|
()
|
|
18
|
Chumukedima
|
NL-08-003-053-053/5500073
(TENYIPHE II)
|
2308003000NRG23280920220186178
|
29/09/2022
|
KIKRON KIKHI
|
2308003WL000283
|
KIKRON KIKHI
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152146355
|
|
KIKRON KIKHI
|
()
|
|
19
|
Chumukedima
|
NL-08-003-053-053/5500075
(TENYIPHE II)
|
2308003000NRG23280920220186186
|
29/09/2022
|
SANJAY DAS
|
2308003WL000283
|
SANJAY DAS
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152146371
|
|
SANJAY DAS
|
()
|
|
20
|
Chumukedima
|
NL-08-003-053-053/5500075
(TENYIPHE II)
|
2308003000NRG23280920220186185
|
29/09/2022
|
SANJAY DAS
|
2308003WL000283
|
SANJAY DAS
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152146372
|
|
SANJAY DAS
|
()
|
|
21
|
Chumukedima
|
NL-08-003-053-053/5500075
(TENYIPHE II)
|
2308003000NRG23280920220186184
|
29/09/2022
|
SANJAY DAS
|
2308003WL000283
|
SANJAY DAS
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152146373
|
|
SANJAY DAS
|
()
|
|
22
|
Chumukedima
|
NL-08-003-053-053/5500097
(TENYIPHE II)
|
2308003000NRG23280920220186240
|
29/09/2022
|
TSOVIL
|
2308003WL000283
|
TSOVIL
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152146346
|
|
TSOVIL
|
()
|
|
23
|
Chumukedima
|
NL-08-003-053-053/5500097
(TENYIPHE II)
|
2308003000NRG23280920220186239
|
29/09/2022
|
TSOVIL
|
2308003WL000283
|
TSOVIL
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152146344
|
|
TSOVIL
|
()
|
|
24
|
Chumukedima
|
NL-08-003-053-053/5500097
(TENYIPHE II)
|
2308003000NRG23280920220186238
|
29/09/2022
|
TSOVIL
|
2308003WL000283
|
TSOVIL
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152146345
|
|
TSOVIL
|
()
|
|
25
|
Chumukedima
|
NL-08-003-053-053/5500099
(TENYIPHE II)
|
2308003000NRG23280920220186246
|
29/09/2022
|
VISEZOL NEIKHA
|
2308003WL000283
|
VISEZOL NEIKHA
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152146347
|
|
VISEZOL NEIKHA
|
()
|
|
26
|
Chumukedima
|
NL-08-003-053-053/5500099
(TENYIPHE II)
|
2308003000NRG23280920220186245
|
29/09/2022
|
VISEZOL NEIKHA
|
2308003WL000283
|
VISEZOL NEIKHA
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152146349
|
|
VISEZOL NEIKHA
|
()
|
|
27
|
Chumukedima
|
NL-08-003-053-053/5500099
(TENYIPHE II)
|
2308003000NRG23280920220186244
|
29/09/2022
|
VISEZOL NEIKHA
|
2308003WL000283
|
VISEZOL NEIKHA
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152146348
|
|
VISEZOL NEIKHA
|
()
|
|
28
|
Chumukedima
|
NL-08-003-053-053/5500100
(TENYIPHE II)
|
2308003000NRG23280920220186249
|
29/09/2022
|
VAKRALE
|
2308003WL000283
|
VAKRALE
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152146356
|
|
VAKRALE
|
()
|
|
29
|
Chumukedima
|
NL-08-003-053-053/5500100
(TENYIPHE II)
|
2308003000NRG23280920220186248
|
29/09/2022
|
VAKRALE
|
2308003WL000283
|
VAKRALE
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152146357
|
|
VAKRALE
|
()
|
|
30
|
Chumukedima
|
NL-08-003-053-053/5500100
(TENYIPHE II)
|
2308003000NRG23280920220186247
|
29/09/2022
|
VAKRALE
|
2308003WL000283
|
VAKRALE
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152146358
|
|
VAKRALE
|
()
|
|
31
|
Chumukedima
|
NL-08-003-053-053/5500104
(TENYIPHE II)
|
2308003000NRG23280920220186261
|
29/09/2022
|
BATOLE
|
2308003WL000283
|
BATOLE
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152146363
|
|
BATOLE
|
()
|
|
32
|
Chumukedima
|
NL-08-003-053-053/5500104
(TENYIPHE II)
|
2308003000NRG23280920220186260
|
29/09/2022
|
BATOLE
|
2308003WL000283
|
BATOLE
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152146362
|
|
BATOLE
|
()
|
|
33
|
Chumukedima
|
NL-08-003-053-053/5500104
(TENYIPHE II)
|
2308003000NRG23280920220186259
|
29/09/2022
|
BATOLE
|
2308003WL000283
|
BATOLE
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152146364
|
|
BATOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35640
|
35640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35640
|
35640
|
|
|
|
|
|
|
|