|
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-04-004-007-007/1009
(LONGSACHUNG)
|
2304004000NRG23230620220042662
|
23/06/2022
|
Rose Mary T Murry
|
2304004WL000193
|
Rose Mary T Murry
|
00665
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
01/07/2022
|
|
2607274080
|
|
RoseMaryTMurry
|
()
|
|
2
|
WOKHA
|
NL-04-004-007-007/1132
(LONGSACHUNG)
|
2304004000NRG23230620220042681
|
23/06/2022
|
Shancho Ezung
|
2304004WL000193
|
Shancho Ezung
|
00665
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
01/07/2022
|
|
2607274075
|
|
ShanchoEzung
|
()
|
|
3
|
WOKHA
|
NL-04-004-007-007/1142
(LONGSACHUNG)
|
2304004000NRG23230620220042685
|
23/06/2022
|
Jenithung Kikon
|
2304004WL000193
|
Jenithung Kikon
|
00665
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
01/07/2022
|
|
2607274087
|
|
JenithungKikon
|
()
|
|
4
|
WOKHA
|
NL-04-004-007-007/1165
(LONGSACHUNG)
|
2304004000NRG23230620220042699
|
23/06/2022
|
Mhonchumi
|
2304004WL000193
|
Mhonchumi
|
00665
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
01/07/2022
|
|
2607274077
|
|
Mhonchumi
|
()
|
|
5
|
WOKHA
|
NL-04-004-007-007/1177
(LONGSACHUNG)
|
2304004000NRG23230620220042704
|
23/06/2022
|
N Mhonchan Kikon
|
2304004WL000193
|
N Mhonchan Kikon
|
00665
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
01/07/2022
|
|
2607274076
|
|
NMhonchanKikon
|
()
|
|
6
|
WOKHA
|
NL-04-004-007-007/1202
(LONGSACHUNG)
|
2304004000NRG23230620220042716
|
23/06/2022
|
Zuchanthung Ezung
|
2304004WL000193
|
Zuchanthung Ezung
|
00665
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
01/07/2022
|
|
2607274074
|
|
ZuchanthungEzung
|
()
|
|
7
|
WOKHA
|
NL-04-004-007-007/1237
(LONGSACHUNG)
|
2304004000NRG23230620220042736
|
23/06/2022
|
LOBENO KIKON
|
2304004WL000193
|
LOBENO KIKON
|
00665
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
01/07/2022
|
|
2607274073
|
|
LOBENOKIKON
|
()
|
|
8
|
WOKHA
|
NL-04-004-007-007/1242
(LONGSACHUNG)
|
2304004000NRG23230620220042737
|
23/06/2022
|
Shanpeno
|
2304004WL000193
|
Shanpeno
|
00665
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
01/07/2022
|
|
2607274079
|
|
Shanpeno
|
()
|
|
9
|
WOKHA
|
NL-04-004-007-007/1245
(LONGSACHUNG)
|
2304004000NRG23230620220042738
|
23/06/2022
|
Chanpeni Ezung
|
2304004WL000193
|
Chanpeni Ezung
|
00665
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
01/07/2022
|
|
2607274085
|
|
ChanpeniEzung
|
()
|
|
10
|
WOKHA
|
NL-04-004-007-007/1258
(LONGSACHUNG)
|
2304004000NRG23230620220042741
|
23/06/2022
|
Mhabeni Ezung
|
2304004WL000193
|
Mhabeni Ezung
|
00665
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
01/07/2022
|
|
2607274081
|
|
MhabeniEzung
|
()
|
|
11
|
WOKHA
|
NL-04-004-007-007/1428
(LONGSACHUNG)
|
2304004000NRG23230620220042863
|
23/06/2022
|
Z Zuthano Yanthan
|
2304004WL000193
|
Z Zuthano Yanthan
|
00665
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
01/07/2022
|
|
2607274089
|
|
ZZuthanoYanthan
|
()
|
|
12
|
WOKHA
|
NL-04-004-007-007/722
(LONGSACHUNG)
|
2304004000NRG23230620220043149
|
23/06/2022
|
Thungchanbeni Ezung
|
2304004WL000193
|
Thungchanbeni Ezung
|
00665
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
01/07/2022
|
|
2607274084
|
|
ThungchanbeniEzung
|
()
|
|
13
|
WOKHA
|
NL-04-004-007-007/816
(LONGSACHUNG)
|
2304004000NRG23230620220043205
|
23/06/2022
|
Epipeni T Kikon
|
2304004WL000193
|
Epipeni T Kikon
|
00665
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
01/07/2022
|
|
2607274082
|
|
EpipeniTKikon
|
()
|
|
14
|
WOKHA
|
NL-04-004-007-007/817
(LONGSACHUNG)
|
2304004000NRG23230620220043206
|
23/06/2022
|
Shumbeni T Kikon
|
2304004WL000193
|
Shumbeni T Kikon
|
00665
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
01/07/2022
|
|
2607274083
|
|
ShumbeniTKikon
|
()
|
|
15
|
WOKHA
|
NL-04-004-007-007/824
(LONGSACHUNG)
|
2304004000NRG23230620220043210
|
23/06/2022
|
Phyobhithung Lotha
|
2304004WL000193
|
Phyobhithung Lotha
|
00665
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
01/07/2022
|
|
2607274071
|
|
PhyobhithungLotha
|
()
|
|
16
|
WOKHA
|
NL-04-004-007-007/827
(LONGSACHUNG)
|
2304004000NRG23230620220043212
|
23/06/2022
|
CHENITHUNG M KIKON
|
2304004WL000193
|
CHENITHUNG M KIKON
|
00665
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
01/07/2022
|
|
2607274072
|
|
CHENITHUNGMKIKON
|
()
|
|
17
|
WOKHA
|
NL-04-004-007-007/873
(LONGSACHUNG)
|
2304004000NRG23230620220043239
|
23/06/2022
|
Oreno Yanthan
|
2304004WL000193
|
Oreno Yanthan
|
00665
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
01/07/2022
|
|
2607274086
|
|
OrenoYanthan
|
()
|
|
18
|
WOKHA
|
NL-04-004-007-007/920
(LONGSACHUNG)
|
2304004000NRG23230620220043264
|
23/06/2022
|
Nkhalo Kikon
|
2304004WL000193
|
Nkhalo Kikon
|
00665
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
01/07/2022
|
|
2607274088
|
|
NkhaloKikon
|
()
|
|
19
|
WOKHA
|
NL-04-004-007-007/965
(LONGSACHUNG)
|
2304004000NRG23230620220043288
|
23/06/2022
|
Abenla Kikon
|
2304004WL000193
|
Abenla Kikon
|
00665
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
01/07/2022
|
|
2607274078
|
|
AbenlaKikon
|
()
|
|
20
|
WOKHA
|
NL-04-004-007-007/986
(LONGSACHUNG)
|
2304004000NRG23230620220043303
|
23/06/2022
|
Y Janbeni Kikon
|
2304004WL000193
|
Y Janbeni Kikon
|
00665
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
01/07/2022
|
|
2607274090
|
|
YJanbeniKikon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12960
|
12960
|
|
|
|
|
|
|
|