|
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)
|
2304004000NRG22230920220584753
|
24/09/2022
|
Nthelo
|
2304004WL0002231
|
Nthelo
|
00665
|
UTIB0SNSCB1
|
848
|
848
|
Rejected
|
27/12/2022
|
|
N092201560089
|
DBFL
|
|
|
|
2
|
WOKHA
|
NL-04-004-006-006/126
(YIKHUM)
|
2304004000NRG22230920220584896
|
24/09/2022
|
Zanathung
|
2304004WL0002231
|
Zanathung
|
00665
|
UTIB0SNSCB1
|
848
|
848
|
Rejected
|
27/12/2022
|
|
N092201560088
|
DBFL
|
|
|
|
3
|
WOKHA
|
NL-04-004-006-006/130
(YIKHUM)
|
2304004000NRG22230920220584932
|
24/09/2022
|
Mankungo
|
2304004WL0002232
|
Mankungo
|
00665
|
UTIB0SNSCB1
|
848
|
848
|
Rejected
|
27/12/2022
|
|
N09220156007F
|
DBFL
|
|
|
|
4
|
WOKHA
|
NL-04-004-006-006/132
(YIKHUM)
|
2304004000NRG22230920220584950
|
24/09/2022
|
Rhontsuthung
|
2304004WL0002232
|
Rhontsuthung
|
00665
|
UTIB0SNSCB1
|
848
|
848
|
Rejected
|
27/12/2022
|
|
N09220156008A
|
DBFL
|
|
|
|
5
|
WOKHA
|
NL-04-004-006-006/216
(YIKHUM)
|
2304004000NRG22230920220585706
|
24/09/2022
|
Mensumo
|
2304004WL0002234
|
Mensumo
|
00665
|
UTIB0SNSCB1
|
848
|
848
|
Rejected
|
27/12/2022
|
|
N092201560086
|
DBFL
|
|
|
|
6
|
WOKHA
|
NL-04-004-006-006/265
(YIKHUM)
|
2304004000NRG22230920220586109
|
24/09/2022
|
Nribemo
|
2304004WL0002235
|
Nribemo
|
00665
|
UTIB0SNSCB1
|
848
|
848
|
Rejected
|
27/12/2022
|
|
N092201560083
|
DBFL
|
|
|
|
7
|
WOKHA
|
NL-04-004-006-006/345
(YIKHUM)
|
2304004000NRG22230920220586790
|
24/09/2022
|
Yilobeni
|
2304004WL0002238
|
Yilobeni
|
00665
|
UTIB0SNSCB1
|
848
|
848
|
Rejected
|
27/12/2022
|
|
N092201560087
|
DBFL
|
|
|
|
8
|
WOKHA
|
NL-04-004-006-006/512
(YIKHUM)
|
2304004000NRG22240920220612042
|
24/09/2022
|
Zubeni
|
2304004WL0002333
|
Zubeni
|
00665
|
UTIB0SNSCB1
|
848
|
848
|
Rejected
|
27/12/2022
|
|
N092201560084
|
DBFL
|
|
|
|
9
|
WOKHA
|
NL-04-004-006-006/620
(YIKHUM)
|
2304004000NRG22240920220612912
|
24/09/2022
|
Thungbeni
|
2304004WL0002336
|
Thungbeni
|
00665
|
UTIB0SNSCB1
|
848
|
848
|
Rejected
|
27/12/2022
|
|
N092201560085
|
DBFL
|
|
|
|
10
|
WOKHA
|
NL-04-004-006-006/676
(YIKHUM)
|
2304004000NRG22240920220613356
|
24/09/2022
|
Phyophilo Kithan
|
2304004WL0002338
|
Phyophilo Kithan
|
00665
|
UTIB0SNSCB1
|
848
|
848
|
Rejected
|
27/12/2022
|
|
N092201560082
|
DBFL
|
|
|
|
11
|
WOKHA
|
NL-04-004-006-006/725
(YIKHUM)
|
2304004000NRG22240920220613607
|
24/09/2022
|
K Pichamo Lotha
|
2304004WL0002339
|
K Pichamo Lotha
|
00665
|
UTIB0SNSCB1
|
848
|
848
|
Rejected
|
27/12/2022
|
|
N092201560080
|
DBFL
|
|
|
|
12
|
WOKHA
|
NL-04-004-006-006/826
(YIKHUM)
|
2304004000NRG22230920220584429
|
24/09/2022
|
Yiboni Ezung
|
2304004WL0002230
|
Yiboni Ezung
|
00665
|
UTIB0SNSCB1
|
848
|
848
|
Rejected
|
27/12/2022
|
|
N092201560081
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10176
|
10176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10176
|
10176
|
|
|
|
|
|
|
|