|
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
|
LONGCHEM
|
NL-05-003-004-004/1
(LIRMEN)
|
2305003000NRG23280720220081620
|
10/08/2022
|
Noksangtemba
|
2305003WL002824
|
Noksangtemba
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
19/08/2022
|
|
4032303558
|
|
Noksangtemba
|
()
|
|
2
|
LONGCHEM
|
NL-05-003-004-004/107
(LIRMEN)
|
2305003000NRG23280720220081628
|
10/08/2022
|
Temsumeren
|
2305003WL002824
|
Temsumeren
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
19/08/2022
|
|
4032303562
|
|
Temsumeren
|
()
|
|
3
|
LONGCHEM
|
NL-05-003-004-004/113
(LIRMEN)
|
2305003000NRG23280720220081633
|
10/08/2022
|
Tiakaba
|
2305003WL002824
|
Tiakaba
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
19/08/2022
|
|
4032303559
|
|
Tiakaba
|
()
|
|
4
|
LONGCHEM
|
NL-05-003-004-004/117
(LIRMEN)
|
2305003000NRG23280720220081636
|
10/08/2022
|
Tekatuba
|
2305003WL002824
|
Tekatuba
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
19/08/2022
|
|
4032303557
|
|
Tekatuba
|
()
|
|
5
|
LONGCHEM
|
NL-05-003-004-004/119
(LIRMEN)
|
2305003000NRG23280720220081638
|
10/08/2022
|
Nungsangwaba
|
2305003WL002824
|
Nungsangwaba
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
19/08/2022
|
|
4032303560
|
|
Nungsangwaba
|
()
|
|
6
|
LONGCHEM
|
NL-05-003-004-004/136
(LIRMEN)
|
2305003000NRG23280720220081655
|
10/08/2022
|
Kumsangtula
|
2305003WL002825
|
Kumsangtula
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
19/08/2022
|
|
4032303550
|
|
Kumsangtula
|
()
|
|
7
|
LONGCHEM
|
NL-05-003-004-004/140
(LIRMEN)
|
2305003000NRG23280720220081659
|
10/08/2022
|
Medemkaba
|
2305003WL002826
|
Medemkaba
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
19/08/2022
|
|
4032303569
|
|
Medemkaba
|
()
|
|
8
|
LONGCHEM
|
NL-05-003-004-004/145
(LIRMEN)
|
2305003000NRG23280720220081663
|
10/08/2022
|
Imkumzukba
|
2305003WL002826
|
Imkumzukba
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
19/08/2022
|
|
4032303567
|
|
Imkumzukba
|
()
|
|
9
|
LONGCHEM
|
NL-05-003-004-004/148
(LIRMEN)
|
2305003000NRG23280720220081666
|
10/08/2022
|
Mhabeni Longchar
|
2305003WL002826
|
Mhabeni Longchar
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
19/08/2022
|
|
4032303553
|
|
Mhabeni Longchar
|
()
|
|
10
|
LONGCHEM
|
NL-05-003-004-004/153
(LIRMEN)
|
2305003000NRG23280720220081671
|
10/08/2022
|
Sosangchila
|
2305003WL002826
|
Sosangchila
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
19/08/2022
|
|
4032303564
|
|
Sosangchila
|
()
|
|
11
|
LONGCHEM
|
NL-05-003-004-004/169
(LIRMEN)
|
2305003000NRG23280720220081684
|
10/08/2022
|
Rongsenwati
|
2305003WL002827
|
Rongsenwati
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
19/08/2022
|
|
4032303551
|
|
Rongsenwati
|
()
|
|
12
|
LONGCHEM
|
NL-05-003-004-004/191
(LIRMEN)
|
2305003000NRG23280720220081702
|
10/08/2022
|
Alemchuba
|
2305003WL002828
|
Alemchuba
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
19/08/2022
|
|
4032303555
|
|
Alemchuba
|
()
|
|
13
|
LONGCHEM
|
NL-05-003-004-004/192
(LIRMEN)
|
2305003000NRG23280720220081703
|
10/08/2022
|
Imnukchala
|
2305003WL002828
|
Imnukchala
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
19/08/2022
|
|
4032303547
|
|
Imnukchala
|
()
|
|
14
|
LONGCHEM
|
NL-05-003-004-004/193
(LIRMEN)
|
2305003000NRG23280720220081704
|
10/08/2022
|
Talinungsang
|
2305003WL002828
|
Talinungsang
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
19/08/2022
|
|
4032303571
|
|
Talinungsang
|
()
|
|
15
|
LONGCHEM
|
NL-05-003-004-004/22
(LIRMEN)
|
2305003000NRG23280720220081731
|
10/08/2022
|
Bendangpokyim
|
2305003WL002829
|
Bendangpokyim
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
19/08/2022
|
|
4032303548
|
|
Bendangpokyim
|
()
|
|
16
|
LONGCHEM
|
NL-05-003-004-004/223
(LIRMEN)
|
2305003000NRG23280720220081735
|
10/08/2022
|
Imtiwapang
|
2305003WL002830
|
Imtiwapang
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
19/08/2022
|
|
4032303570
|
|
Imtiwapang
|
()
|
|
17
|
LONGCHEM
|
NL-05-003-004-004/238
(LIRMEN)
|
2305003000NRG23280720220081750
|
10/08/2022
|
Lipoknungsang
|
2305003WL002830
|
Lipoknungsang
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
19/08/2022
|
|
4032303552
|
|
Lipoknungsang
|
()
|
|
18
|
LONGCHEM
|
NL-05-003-004-004/239
(LIRMEN)
|
2305003000NRG23280720220081751
|
10/08/2022
|
Aoyangla
|
2305003WL002830
|
Aoyangla
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
19/08/2022
|
|
4032303563
|
|
Aoyangla
|
()
|
|
19
|
LONGCHEM
|
NL-05-003-004-004/244
(LIRMEN)
|
2305003000NRG23280720220081757
|
10/08/2022
|
Imtiakum
|
2305003WL002831
|
Imtiakum
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
19/08/2022
|
|
4032303566
|
|
Imtiakum
|
()
|
|
20
|
LONGCHEM
|
NL-05-003-004-004/246
(LIRMEN)
|
2305003000NRG23280720220081758
|
10/08/2022
|
Arennungla
|
2305003WL002831
|
Arennungla
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
19/08/2022
|
|
4032303561
|
|
Arennungla
|
()
|
|
21
|
LONGCHEM
|
NL-05-003-004-004/253
(LIRMEN)
|
2305003000NRG23280720220081764
|
10/08/2022
|
Odinungla
|
2305003WL002831
|
Odinungla
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
19/08/2022
|
|
4032303565
|
|
Odinungla
|
()
|
|
22
|
LONGCHEM
|
NL-05-003-004-004/266
(LIRMEN)
|
2305003000NRG23280720220081772
|
10/08/2022
|
Yangerlong
|
2305003WL002832
|
Yangerlong
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
19/08/2022
|
|
4032303568
|
|
Yangerlong
|
()
|
|
23
|
LONGCHEM
|
NL-05-003-004-004/269
(LIRMEN)
|
2305003000NRG23280720220081775
|
10/08/2022
|
Moameren
|
2305003WL002832
|
Moameren
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
19/08/2022
|
|
4032303556
|
|
Moameren
|
()
|
|
24
|
LONGCHEM
|
NL-05-003-004-004/278
(LIRMEN)
|
2305003000NRG23280720220081782
|
10/08/2022
|
Ngangshimeren
|
2305003WL002832
|
Ngangshimeren
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
19/08/2022
|
|
4032303549
|
|
Ngangshimeren
|
()
|
|
25
|
LONGCHEM
|
NL-05-003-004-004/285
(LIRMEN)
|
2305003000NRG23280720220081790
|
10/08/2022
|
S.Temsu
|
2305003WL002832
|
S.Temsu
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
19/08/2022
|
|
4032303554
|
|
S.Temsu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64800
|
64800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64800
|
64800
|
|
|
|
|
|
|
|