|
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)
|
2304004000NRG23070920220169052
|
08/09/2022
|
BENO NGULLIE
|
2304004WL000709
|
BENO NGULLIE
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
15/09/2022
|
|
4740714901
|
|
BENO NGULLIE
|
()
|
|
2
|
WOKHA
|
NL-04-004-010-010/551
(NIROYO)
|
2304004000NRG23070920220169053
|
08/09/2022
|
YANBENI LOTHA
|
2304004WL000709
|
YANBENI LOTHA
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
15/09/2022
|
|
4740714898
|
|
YANBENI LOTHA
|
()
|
|
3
|
WOKHA
|
NL-04-004-010-010/552
(NIROYO)
|
2304004000NRG23070920220169054
|
08/09/2022
|
LORENO NGULLIE
|
2304004WL000709
|
LORENO NGULLIE
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
15/09/2022
|
|
4740714894
|
|
LORENO NGULLIE
|
()
|
|
4
|
WOKHA
|
NL-04-004-010-010/560
(NIROYO)
|
2304004000NRG23070920220169060
|
08/09/2022
|
Mhonthung Kikon
|
2304004WL000709
|
Mhonthung Kikon
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
15/09/2022
|
|
4740714895
|
|
Mhonthung Kikon
|
()
|
|
5
|
WOKHA
|
NL-04-004-010-010/574
(NIROYO)
|
2304004000NRG23070920220169075
|
08/09/2022
|
Mebies Ngullie
|
2304004WL000709
|
Mebies Ngullie
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
15/09/2022
|
|
4740714903
|
|
Mebies Ngullie
|
()
|
|
6
|
WOKHA
|
NL-04-004-010-010/575
(NIROYO)
|
2304004000NRG23070920220169076
|
08/09/2022
|
Nchumbeni T Enny
|
2304004WL000709
|
Nchumbeni T Enny
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
15/09/2022
|
|
4740714912
|
|
Nchumbeni T Enny
|
()
|
|
7
|
WOKHA
|
NL-04-004-010-010/583
(NIROYO)
|
2304004000NRG23070920220169084
|
08/09/2022
|
Zuchobeni Ngullie
|
2304004WL000709
|
Zuchobeni Ngullie
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
15/09/2022
|
|
4740714915
|
|
Zuchobeni Ngullie
|
()
|
|
8
|
WOKHA
|
NL-04-004-010-010/590
(NIROYO)
|
2304004000NRG23070920220169091
|
08/09/2022
|
Z Zuchano Ngullie
|
2304004WL000709
|
Z Zuchano Ngullie
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
15/09/2022
|
|
4740714900
|
|
Z Zuchano Ngullie
|
()
|
|
9
|
WOKHA
|
NL-04-004-010-010/597
(NIROYO)
|
2304004000NRG23070920220169098
|
08/09/2022
|
P Lochumi Ngullie
|
2304004WL000709
|
P Lochumi Ngullie
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
15/09/2022
|
|
4740714909
|
|
P Lochumi Ngullie
|
()
|
|
10
|
WOKHA
|
NL-04-004-010-010/598
(NIROYO)
|
2304004000NRG23070920220169099
|
08/09/2022
|
Nyimchamo Kikon
|
2304004WL000709
|
Nyimchamo Kikon
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
15/09/2022
|
|
4740714904
|
|
Nyimchamo Kikon
|
()
|
|
11
|
WOKHA
|
NL-04-004-010-010/599
(NIROYO)
|
2304004000NRG23070920220169100
|
08/09/2022
|
Nzanbeni Ngullie
|
2304004WL000709
|
Nzanbeni Ngullie
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
15/09/2022
|
|
4740714914
|
|
Nzanbeni Ngullie
|
()
|
|
12
|
WOKHA
|
NL-04-004-010-010/600
(NIROYO)
|
2304004000NRG23070920220169101
|
08/09/2022
|
Chibeno N Ngullie
|
2304004WL000709
|
Chibeno N Ngullie
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
15/09/2022
|
|
4740714913
|
|
Chibeno N Ngullie
|
()
|
|
13
|
WOKHA
|
NL-04-004-010-010/602
(NIROYO)
|
2304004000NRG23070920220169103
|
08/09/2022
|
Chumdemo Ngullie
|
2304004WL000709
|
Chumdemo Ngullie
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
15/09/2022
|
|
4740714902
|
|
Chumdemo Ngullie
|
()
|
|
14
|
WOKHA
|
NL-04-004-010-010/603
(NIROYO)
|
2304004000NRG23070920220169104
|
08/09/2022
|
Lichumlo Ngullie
|
2304004WL000709
|
Lichumlo Ngullie
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
15/09/2022
|
|
4740714896
|
|
Lichumlo Ngullie
|
()
|
|
15
|
WOKHA
|
NL-04-004-010-010/605
(NIROYO)
|
2304004000NRG23070920220169106
|
08/09/2022
|
Ramongi Ngullie
|
2304004WL000709
|
Ramongi Ngullie
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
15/09/2022
|
|
4740714897
|
|
Ramongi Ngullie
|
()
|
|
16
|
WOKHA
|
NL-04-004-010-010/607
(NIROYO)
|
2304004000NRG23070920220169108
|
08/09/2022
|
Yanbenthung Y Ngullie
|
2304004WL000709
|
Yanbenthung Y Ngullie
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
15/09/2022
|
|
4740714907
|
|
Yanbenthung Y Ngullie
|
()
|
|
17
|
WOKHA
|
NL-04-004-010-010/619
(NIROYO)
|
2304004000NRG23070920220169121
|
08/09/2022
|
Yilobeni Ngullie
|
2304004WL000709
|
Yilobeni Ngullie
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
15/09/2022
|
|
4740714908
|
|
Yilobeni Ngullie
|
()
|
|
18
|
WOKHA
|
NL-04-004-010-010/628
(NIROYO)
|
2304004000NRG23070920220169129
|
08/09/2022
|
Vungathung Ngullie
|
2304004WL000709
|
Vungathung Ngullie
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
15/09/2022
|
|
4740714899
|
|
Vungathung Ngullie
|
()
|
|
19
|
WOKHA
|
NL-04-004-010-010/63
(NIROYO)
|
2304004000NRG23070920220169130
|
08/09/2022
|
RATSEMO NGULLIE
|
2304004WL000709
|
RATSEMO NGULLIE
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
15/09/2022
|
|
4740714910
|
|
RATSEMO NGULLIE
|
()
|
|
20
|
WOKHA
|
NL-04-004-010-010/630
(NIROYO)
|
2304004000NRG23070920220169131
|
08/09/2022
|
Ranpone Ao
|
2304004WL000709
|
Ranpone Ao
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
15/09/2022
|
|
4740714905
|
|
Ranpone Ao
|
()
|
|
21
|
WOKHA
|
NL-04-004-010-010/631
(NIROYO)
|
2304004000NRG23070920220169132
|
08/09/2022
|
Markala Ao
|
2304004WL000709
|
Markala Ao
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
15/09/2022
|
|
4740714906
|
|
Markala Ao
|
()
|
|
22
|
WOKHA
|
NL-04-004-010-010/634
(NIROYO)
|
2304004000NRG23070920220169134
|
08/09/2022
|
Zubeno Ngullie
|
2304004WL000709
|
Zubeno Ngullie
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
15/09/2022
|
|
4740714893
|
|
Zubeno Ngullie
|
()
|
|
23
|
WOKHA
|
NL-04-004-010-010/642
(NIROYO)
|
2304004000NRG23070920220169142
|
08/09/2022
|
EASTER LOTHA
|
2304004WL000709
|
EASTER LOTHA
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
15/09/2022
|
|
4740714911
|
|
EASTER LOTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|