|
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)
|
2304004000NRG22020420220303200
|
02/04/2022
|
Nthelo
|
2304004WL001309
|
Nthelo
|
00665
|
UTIB0SNSCB1
|
1060
|
1060
|
Rejected
|
09/09/2022
|
|
N0422002A561B
|
DBFL
|
|
|
|
2
|
WOKHA
|
NL-04-004-006-006/126
(YIKHUM)
|
2304004000NRG22020420220303216
|
02/04/2022
|
Zanathung
|
2304004WL001309
|
Zanathung
|
00665
|
UTIB0SNSCB1
|
1060
|
1060
|
Rejected
|
09/09/2022
|
|
N0422002A561C
|
DBFL
|
|
|
|
3
|
WOKHA
|
NL-04-004-006-006/130
(YIKHUM)
|
2304004000NRG22020420220303220
|
02/04/2022
|
Mankungo
|
2304004WL001309
|
Mankungo
|
00665
|
UTIB0SNSCB1
|
1060
|
1060
|
Rejected
|
09/09/2022
|
|
N0422002A5618
|
DBFL
|
|
|
|
4
|
WOKHA
|
NL-04-004-006-006/132
(YIKHUM)
|
2304004000NRG22020420220303222
|
02/04/2022
|
Rhontsuthung
|
2304004WL001309
|
Rhontsuthung
|
00665
|
UTIB0SNSCB1
|
1060
|
1060
|
Rejected
|
09/09/2022
|
|
N0422002A561A
|
DBFL
|
|
|
|
5
|
WOKHA
|
NL-04-004-006-006/216
(YIKHUM)
|
2304004000NRG22020420220303306
|
02/04/2022
|
Mensumo
|
2304004WL001309
|
Mensumo
|
00665
|
UTIB0SNSCB1
|
1060
|
1060
|
Rejected
|
09/09/2022
|
|
N0422002A561E
|
DBFL
|
|
|
|
6
|
WOKHA
|
NL-04-004-006-006/265
(YIKHUM)
|
2304004000NRG22020420220303351
|
02/04/2022
|
Nribemo
|
2304004WL001309
|
Nribemo
|
00665
|
UTIB0SNSCB1
|
1060
|
1060
|
Rejected
|
09/09/2022
|
|
N0422002A5621
|
DBFL
|
|
|
|
7
|
WOKHA
|
NL-04-004-006-006/345
(YIKHUM)
|
2304004000NRG22020420220303427
|
02/04/2022
|
Yilobeni
|
2304004WL001309
|
Yilobeni
|
00665
|
UTIB0SNSCB1
|
1060
|
1060
|
Rejected
|
09/09/2022
|
|
N0422002A561D
|
DBFL
|
|
|
|
8
|
WOKHA
|
NL-04-004-006-006/512
(YIKHUM)
|
2304004000NRG22020420220303579
|
02/04/2022
|
Zubeni
|
2304004WL001309
|
Zubeni
|
00665
|
UTIB0SNSCB1
|
1060
|
1060
|
Rejected
|
09/09/2022
|
|
N0422002A5620
|
DBFL
|
|
|
|
9
|
WOKHA
|
NL-04-004-006-006/620
(YIKHUM)
|
2304004000NRG22020420220303675
|
02/04/2022
|
Thungbeni
|
2304004WL001309
|
Thungbeni
|
00665
|
UTIB0SNSCB1
|
1060
|
1060
|
Rejected
|
09/09/2022
|
|
N0422002A561F
|
DBFL
|
|
|
|
10
|
WOKHA
|
NL-04-004-006-006/676
(YIKHUM)
|
2304004000NRG22020420220303725
|
02/04/2022
|
Phyophilo Kithan
|
2304004WL001309
|
Phyophilo Kithan
|
00665
|
UTIB0SNSCB1
|
1060
|
1060
|
Rejected
|
09/09/2022
|
|
N0422002A5622
|
DBFL
|
|
|
|
11
|
WOKHA
|
NL-04-004-006-006/725
(YIKHUM)
|
2304004000NRG22020420220303752
|
02/04/2022
|
K Pichamo Lotha
|
2304004WL001309
|
K Pichamo Lotha
|
00665
|
UTIB0SNSCB1
|
1060
|
1060
|
Rejected
|
09/09/2022
|
|
N0422002A5619
|
DBFL
|
|
|
|
12
|
WOKHA
|
NL-04-004-006-006/826
(YIKHUM)
|
2304004000NRG22020420220303805
|
02/04/2022
|
Yiboni Ezung
|
2304004WL001309
|
Yiboni Ezung
|
00665
|
UTIB0SNSCB1
|
1060
|
1060
|
Rejected
|
09/09/2022
|
|
N0422002A5623
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12720
|
12720
|
|
|
|
|
|
|
|