|
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
|
WOKHA
|
NL-04-004-010-010/550
(NIROYO)
|
2304004000NRG23160820220127367
|
16/08/2022
|
BENO NGULLIE
|
2304004WL000544
|
BENO NGULLIE
|
00665
|
UTIB0SNSCB1
|
1512
|
1512
|
Processed
|
27/08/2022
|
|
4229227859
|
|
BENO NGULLIE
|
()
|
|
2
|
WOKHA
|
NL-04-004-010-010/551
(NIROYO)
|
2304004000NRG23160820220127368
|
16/08/2022
|
YANBENI LOTHA
|
2304004WL000544
|
YANBENI LOTHA
|
00665
|
UTIB0SNSCB1
|
1512
|
1512
|
Processed
|
27/08/2022
|
|
4229227862
|
|
YANBENI LOTHA
|
()
|
|
3
|
WOKHA
|
NL-04-004-010-010/552
(NIROYO)
|
2304004000NRG23160820220127369
|
16/08/2022
|
LORENO NGULLIE
|
2304004WL000544
|
LORENO NGULLIE
|
00665
|
UTIB0SNSCB1
|
1512
|
1512
|
Processed
|
27/08/2022
|
|
4229227865
|
|
LORENO NGULLIE
|
()
|
|
4
|
WOKHA
|
NL-04-004-010-010/560
(NIROYO)
|
2304004000NRG23160820220127376
|
16/08/2022
|
Mhonthung Kikon
|
2304004WL000544
|
Mhonthung Kikon
|
00665
|
UTIB0SNSCB1
|
1512
|
1512
|
Processed
|
27/08/2022
|
|
4229227864
|
|
Mhonthung Kikon
|
()
|
|
5
|
WOKHA
|
NL-04-004-010-010/574
(NIROYO)
|
2304004000NRG23160820220127391
|
16/08/2022
|
Mebies Ngullie
|
2304004WL000544
|
Mebies Ngullie
|
00665
|
UTIB0SNSCB1
|
1512
|
1512
|
Processed
|
27/08/2022
|
|
4229227857
|
|
Mebies Ngullie
|
()
|
|
6
|
WOKHA
|
NL-04-004-010-010/575
(NIROYO)
|
2304004000NRG23160820220127392
|
16/08/2022
|
Nchumbeni T Enny
|
2304004WL000544
|
Nchumbeni T Enny
|
00665
|
UTIB0SNSCB1
|
1512
|
1512
|
Processed
|
27/08/2022
|
|
4229227849
|
|
Nchumbeni T Enny
|
()
|
|
7
|
WOKHA
|
NL-04-004-010-010/583
(NIROYO)
|
2304004000NRG23160820220127400
|
16/08/2022
|
Zuchobeni Ngullie
|
2304004WL000544
|
Zuchobeni Ngullie
|
00665
|
UTIB0SNSCB1
|
1512
|
1512
|
Processed
|
27/08/2022
|
|
4229227867
|
|
Zuchobeni Ngullie
|
()
|
|
8
|
WOKHA
|
NL-04-004-010-010/590
(NIROYO)
|
2304004000NRG23160820220127407
|
16/08/2022
|
Z Zuchano Ngullie
|
2304004WL000544
|
Z Zuchano Ngullie
|
00665
|
UTIB0SNSCB1
|
1512
|
1512
|
Processed
|
27/08/2022
|
|
4229227860
|
|
Z Zuchano Ngullie
|
()
|
|
9
|
WOKHA
|
NL-04-004-010-010/597
(NIROYO)
|
2304004000NRG23160820220127414
|
16/08/2022
|
P Lochumi Ngullie
|
2304004WL000544
|
P Lochumi Ngullie
|
00665
|
UTIB0SNSCB1
|
1512
|
1512
|
Processed
|
27/08/2022
|
|
4229227851
|
|
P Lochumi Ngullie
|
()
|
|
10
|
WOKHA
|
NL-04-004-010-010/598
(NIROYO)
|
2304004000NRG23160820220127415
|
16/08/2022
|
Nyimchamo Kikon
|
2304004WL000544
|
Nyimchamo Kikon
|
00665
|
UTIB0SNSCB1
|
1512
|
1512
|
Processed
|
27/08/2022
|
|
4229227856
|
|
Nyimchamo Kikon
|
()
|
|
11
|
WOKHA
|
NL-04-004-010-010/599
(NIROYO)
|
2304004000NRG23160820220127416
|
16/08/2022
|
Nzanbeni Ngullie
|
2304004WL000544
|
Nzanbeni Ngullie
|
00665
|
UTIB0SNSCB1
|
1512
|
1512
|
Processed
|
27/08/2022
|
|
4229227868
|
|
Nzanbeni Ngullie
|
()
|
|
12
|
WOKHA
|
NL-04-004-010-010/600
(NIROYO)
|
2304004000NRG23160820220127417
|
16/08/2022
|
Chibeno N Ngullie
|
2304004WL000544
|
Chibeno N Ngullie
|
00665
|
UTIB0SNSCB1
|
1512
|
1512
|
Processed
|
27/08/2022
|
|
4229227848
|
|
Chibeno N Ngullie
|
()
|
|
13
|
WOKHA
|
NL-04-004-010-010/602
(NIROYO)
|
2304004000NRG23160820220127419
|
16/08/2022
|
Chumdemo Ngullie
|
2304004WL000544
|
Chumdemo Ngullie
|
00665
|
UTIB0SNSCB1
|
1512
|
1512
|
Processed
|
27/08/2022
|
|
4229227858
|
|
Chumdemo Ngullie
|
()
|
|
14
|
WOKHA
|
NL-04-004-010-010/603
(NIROYO)
|
2304004000NRG23160820220127420
|
16/08/2022
|
Lichumlo Ngullie
|
2304004WL000544
|
Lichumlo Ngullie
|
00665
|
UTIB0SNSCB1
|
1512
|
1512
|
Processed
|
27/08/2022
|
|
4229227863
|
|
Lichumlo Ngullie
|
()
|
|
15
|
WOKHA
|
NL-04-004-010-010/605
(NIROYO)
|
2304004000NRG23160820220127422
|
16/08/2022
|
Ramongi Ngullie
|
2304004WL000544
|
Ramongi Ngullie
|
00665
|
UTIB0SNSCB1
|
1512
|
1512
|
Processed
|
27/08/2022
|
|
4229227847
|
|
Ramongi Ngullie
|
()
|
|
16
|
WOKHA
|
NL-04-004-010-010/607
(NIROYO)
|
2304004000NRG23160820220127424
|
16/08/2022
|
Yanbenthung Y Ngullie
|
2304004WL000544
|
Yanbenthung Y Ngullie
|
00665
|
UTIB0SNSCB1
|
1512
|
1512
|
Processed
|
27/08/2022
|
|
4229227853
|
|
Yanbenthung Y Ngullie
|
()
|
|
17
|
WOKHA
|
NL-04-004-010-010/619
(NIROYO)
|
2304004000NRG23160820220127437
|
16/08/2022
|
Yilobeni Ngullie
|
2304004WL000544
|
Yilobeni Ngullie
|
00665
|
UTIB0SNSCB1
|
1512
|
1512
|
Processed
|
27/08/2022
|
|
4229227852
|
|
Yilobeni Ngullie
|
()
|
|
18
|
WOKHA
|
NL-04-004-010-010/628
(NIROYO)
|
2304004000NRG23160820220127445
|
16/08/2022
|
Vungathung Ngullie
|
2304004WL000544
|
Vungathung Ngullie
|
00665
|
UTIB0SNSCB1
|
1512
|
1512
|
Processed
|
27/08/2022
|
|
4229227861
|
|
Vungathung Ngullie
|
()
|
|
19
|
WOKHA
|
NL-04-004-010-010/63
(NIROYO)
|
2304004000NRG23160820220127446
|
16/08/2022
|
RATSEMO NGULLIE
|
2304004WL000544
|
RATSEMO NGULLIE
|
00665
|
UTIB0SNSCB1
|
1512
|
1512
|
Processed
|
27/08/2022
|
|
4229227850
|
|
RATSEMO NGULLIE
|
()
|
|
20
|
WOKHA
|
NL-04-004-010-010/630
(NIROYO)
|
2304004000NRG23160820220127447
|
16/08/2022
|
Ranpone Ao
|
2304004WL000544
|
Ranpone Ao
|
00665
|
UTIB0SNSCB1
|
1512
|
1512
|
Processed
|
27/08/2022
|
|
4229227855
|
|
Ranpone Ao
|
()
|
|
21
|
WOKHA
|
NL-04-004-010-010/631
(NIROYO)
|
2304004000NRG23160820220127448
|
16/08/2022
|
Markala Ao
|
2304004WL000544
|
Markala Ao
|
00665
|
UTIB0SNSCB1
|
1512
|
1512
|
Processed
|
27/08/2022
|
|
4229227854
|
|
Markala Ao
|
()
|
|
22
|
WOKHA
|
NL-04-004-010-010/634
(NIROYO)
|
2304004000NRG23160820220127450
|
16/08/2022
|
Zubeno Ngullie
|
2304004WL000544
|
Zubeno Ngullie
|
00665
|
UTIB0SNSCB1
|
1512
|
1512
|
Processed
|
27/08/2022
|
|
4229227866
|
|
Zubeno Ngullie
|
()
|
|
23
|
WOKHA
|
NL-04-004-010-010/642
(NIROYO)
|
2304004000NRG23160820220127458
|
16/08/2022
|
EASTER LOTHA
|
2304004WL000544
|
EASTER LOTHA
|
00665
|
UTIB0SNSCB1
|
1512
|
1512
|
Processed
|
27/08/2022
|
|
4229227869
|
|
EASTER LOTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34776
|
34776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34776
|
34776
|
|
|
|
|
|
|
|