|
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-04-004-005-005/1018
(REPHYIM OLD)
|
2304004000NRG23300320230345305
|
30/03/2023
|
Njanbeni Kithan
|
2304004WL001540
|
Njanbeni Kithan
|
00665
|
UTIB0SNSCB1
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689701516
|
|
Njanbeni Kithan
|
()
|
|
2
|
WOKHA
|
NL-04-004-005-005/1019
(REPHYIM OLD)
|
2304004000NRG23300320230345306
|
30/03/2023
|
Wosumi Kithan
|
2304004WL001540
|
Wosumi Kithan
|
00665
|
UTIB0SNSCB1
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689701517
|
|
Wosumi Kithan
|
()
|
|
3
|
WOKHA
|
NL-04-004-005-005/1020
(REPHYIM OLD)
|
2304004000NRG23300320230345308
|
30/03/2023
|
Nchibemo Patton
|
2304004WL001540
|
Nchibemo Patton
|
00665
|
UTIB0SNSCB1
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689701513
|
|
Nchibemo Patton
|
()
|
|
4
|
WOKHA
|
NL-04-004-005-005/1035
(REPHYIM OLD)
|
2304004000NRG23300320230345321
|
30/03/2023
|
Loylv Lotha
|
2304004WL001540
|
Loylv Lotha
|
00665
|
UTIB0SNSCB1
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689701519
|
|
Loylv Lotha
|
()
|
|
5
|
WOKHA
|
NL-04-004-005-005/672
(REPHYIM OLD)
|
2304004000NRG23300320230345703
|
30/03/2023
|
Thungchano Patton
|
2304004WL001540
|
Thungchano Patton
|
00665
|
UTIB0SNSCB1
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689701514
|
|
Thungchano Patton
|
()
|
|
6
|
WOKHA
|
NL-04-004-005-005/750
(REPHYIM OLD)
|
2304004000NRG23300320230345775
|
30/03/2023
|
Zanabeni Tungoe
|
2304004WL001540
|
Zanabeni Tungoe
|
00665
|
UTIB0SNSCB1
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689701523
|
|
Zanabeni Tungoe
|
()
|
|
7
|
WOKHA
|
NL-04-004-005-005/816
(REPHYIM OLD)
|
2304004000NRG23300320230345832
|
30/03/2023
|
Lotsulo Patton
|
2304004WL001540
|
Lotsulo Patton
|
00665
|
UTIB0SNSCB1
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689701515
|
|
Lotsulo Patton
|
()
|
|
8
|
WOKHA
|
NL-04-004-005-005/827
(REPHYIM OLD)
|
2304004000NRG23300320230345841
|
30/03/2023
|
Nnibeni Patton
|
2304004WL001540
|
Nnibeni Patton
|
00665
|
UTIB0SNSCB1
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689701522
|
|
Nnibeni Patton
|
()
|
|
9
|
WOKHA
|
NL-04-004-005-005/861
(REPHYIM OLD)
|
2304004000NRG23300320230345871
|
30/03/2023
|
Subeno E Shitiri
|
2304004WL001540
|
Subeno E Shitiri
|
00665
|
UTIB0SNSCB1
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689701518
|
|
Subeno E Shitiri
|
()
|
|
10
|
WOKHA
|
NL-04-004-005-005/890
(REPHYIM OLD)
|
2304004000NRG23300320230345900
|
30/03/2023
|
K Renbemo Tungoe
|
2304004WL001540
|
K Renbemo Tungoe
|
00665
|
UTIB0SNSCB1
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689701521
|
|
K Renbemo Tungoe
|
()
|
|
11
|
WOKHA
|
NL-04-004-005-005/929
(REPHYIM OLD)
|
2304004000NRG23300320230345936
|
30/03/2023
|
Lolano Tungoe
|
2304004WL001540
|
Lolano Tungoe
|
00665
|
UTIB0SNSCB1
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689701524
|
|
Lolano Tungoe
|
()
|
|
12
|
WOKHA
|
NL-04-004-005-005/960
(REPHYIM OLD)
|
2304004000NRG23300320230345965
|
30/03/2023
|
Myingthungbeni J Jungio
|
2304004WL001540
|
Myingthungbeni J Jungio
|
00665
|
UTIB0SNSCB1
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689701520
|
|
Myingthungbeni J Jungio
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10368
|
10368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10368
|
10368
|
|
|
|
|
|
|
|