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-04-004-006-006/113 (YIKHUM)
|
2304004000NRG22040420220363924
|
06/04/2022
|
Nthelo
|
2304004WL001474
|
Nthelo
|
00665
|
UTIB0SNSCB1
|
636
|
636
|
Rejected
|
09/09/2022
|
|
N0422006604AC
|
DBFL
|
|
|
2
|
WOKHA
|
NL-04-004-006-006/126 (YIKHUM)
|
2304004000NRG22040420220363956
|
06/04/2022
|
Zanathung
|
2304004WL001474
|
Zanathung
|
00665
|
UTIB0SNSCB1
|
636
|
636
|
Rejected
|
09/09/2022
|
|
N0422006604AB
|
DBFL
|
|
|
3
|
WOKHA
|
NL-04-004-006-006/130 (YIKHUM)
|
2304004000NRG22040420220363964
|
06/04/2022
|
Mankungo
|
2304004WL001474
|
Mankungo
|
00665
|
UTIB0SNSCB1
|
636
|
636
|
Rejected
|
09/09/2022
|
|
N0422006604A7
|
DBFL
|
|
|
4
|
WOKHA
|
NL-04-004-006-006/132 (YIKHUM)
|
2304004000NRG22040420220363968
|
06/04/2022
|
Rhontsuthung
|
2304004WL001474
|
Rhontsuthung
|
00665
|
UTIB0SNSCB1
|
636
|
636
|
Rejected
|
09/09/2022
|
|
N0422006604AD
|
DBFL
|
|
|
5
|
WOKHA
|
NL-04-004-006-006/216 (YIKHUM)
|
2304004000NRG22040420220364136
|
06/04/2022
|
Mensumo
|
2304004WL001474
|
Mensumo
|
00665
|
UTIB0SNSCB1
|
636
|
636
|
Rejected
|
09/09/2022
|
|
N0422006604A9
|
DBFL
|
|
|
6
|
WOKHA
|
NL-04-004-006-006/265 (YIKHUM)
|
2304004000NRG22040420220364225
|
06/04/2022
|
Nribemo
|
2304004WL001474
|
Nribemo
|
00665
|
UTIB0SNSCB1
|
636
|
636
|
Rejected
|
09/09/2022
|
|
N0422006604A8
|
DBFL
|
|
|
7
|
WOKHA
|
NL-04-004-006-006/345 (YIKHUM)
|
2304004000NRG22040420220364377
|
06/04/2022
|
Yilobeni
|
2304004WL001474
|
Yilobeni
|
00665
|
UTIB0SNSCB1
|
636
|
636
|
Rejected
|
09/09/2022
|
|
N0422006604AA
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4452
|
4452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4452
|
4452
|
|
|
|
|
|
|
|