|
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-04-004-017-001/236
(EKHYOYAN)
|
2304004000NRG23230620220041517
|
23/06/2022
|
Yibono Patton
|
2304004WL000190
|
Yibono Patton
|
00665
|
UTIB0SNSCB1
|
1512
|
1512
|
Processed
|
01/07/2022
|
|
2611158494
|
|
YibonoPatton
|
()
|
|
2
|
WOKHA
|
NL-04-004-017-001/237
(EKHYOYAN)
|
2304004000NRG23230620220041518
|
23/06/2022
|
T Nribeni Kithan
|
2304004WL000190
|
T Nribeni Kithan
|
00665
|
UTIB0SNSCB1
|
1512
|
1512
|
Processed
|
01/07/2022
|
|
2611158497
|
|
TNribeniKithan
|
()
|
|
3
|
WOKHA
|
NL-04-004-017-001/239
(EKHYOYAN)
|
2304004000NRG23230620220041520
|
23/06/2022
|
Abeni Shitiri
|
2304004WL000190
|
Abeni Shitiri
|
00665
|
UTIB0SNSCB1
|
1512
|
1512
|
Processed
|
01/07/2022
|
|
2611158501
|
|
AbeniShitiri
|
()
|
|
4
|
WOKHA
|
NL-04-004-017-001/257
(EKHYOYAN)
|
2304004000NRG23230620220041538
|
23/06/2022
|
Libeni Shitiri
|
2304004WL000190
|
Libeni Shitiri
|
00665
|
UTIB0SNSCB1
|
1512
|
1512
|
Processed
|
01/07/2022
|
|
2611158503
|
|
LibeniShitiri
|
()
|
|
5
|
WOKHA
|
NL-04-004-017-001/264
(EKHYOYAN)
|
2304004000NRG23230620220041544
|
23/06/2022
|
NCHOKALI HUMTSOE
|
2304004WL000190
|
NCHOKALI HUMTSOE
|
00665
|
UTIB0SNSCB1
|
1512
|
1512
|
Processed
|
01/07/2022
|
|
2611158507
|
|
NCHOKALIHUMTSOE
|
()
|
|
6
|
WOKHA
|
NL-04-004-017-001/280
(EKHYOYAN)
|
2304004000NRG23230620220041557
|
23/06/2022
|
NJANIMO LOTHA
|
2304004WL000190
|
NJANIMO LOTHA
|
00665
|
UTIB0SNSCB1
|
1512
|
1512
|
Processed
|
01/07/2022
|
|
2611158506
|
|
NJANIMOLOTHA
|
()
|
|
7
|
WOKHA
|
NL-04-004-017-001/302
(EKHYOYAN)
|
2304004000NRG23230620220041577
|
23/06/2022
|
L Chanbemo Lotha
|
2304004WL000190
|
L Chanbemo Lotha
|
00665
|
UTIB0SNSCB1
|
1512
|
1512
|
Processed
|
01/07/2022
|
|
2611158500
|
|
LChanbemoLotha
|
()
|
|
8
|
WOKHA
|
NL-04-004-017-001/322
(EKHYOYAN)
|
2304004000NRG23230620220041593
|
23/06/2022
|
ZUTHUNGLO LOTHA
|
2304004WL000190
|
ZUTHUNGLO LOTHA
|
00665
|
UTIB0SNSCB1
|
1512
|
1512
|
Processed
|
01/07/2022
|
|
2611158505
|
|
ZUTHUNGLOLOTHA
|
()
|
|
9
|
WOKHA
|
NL-04-004-017-001/356
(EKHYOYAN)
|
2304004000NRG23230620220041622
|
23/06/2022
|
Yanpolumi Y Shitiri
|
2304004WL000190
|
Yanpolumi Y Shitiri
|
00665
|
UTIB0SNSCB1
|
1512
|
1512
|
Processed
|
01/07/2022
|
|
2611158499
|
|
YanpolumiYShitiri
|
()
|
|
10
|
WOKHA
|
NL-04-004-017-001/361
(EKHYOYAN)
|
2304004000NRG23230620220041628
|
23/06/2022
|
Andrew Patton
|
2304004WL000190
|
Andrew Patton
|
00665
|
UTIB0SNSCB1
|
1512
|
1512
|
Processed
|
01/07/2022
|
|
2611158492
|
|
AndrewPatton
|
()
|
|
11
|
WOKHA
|
NL-04-004-017-001/369
(EKHYOYAN)
|
2304004000NRG23230620220041636
|
23/06/2022
|
Thungchano Patton
|
2304004WL000190
|
Thungchano Patton
|
00665
|
UTIB0SNSCB1
|
1512
|
1512
|
Processed
|
01/07/2022
|
|
2611158498
|
|
ThungchanoPatton
|
()
|
|
12
|
WOKHA
|
NL-04-004-017-001/377
(EKHYOYAN)
|
2304004000NRG23230620220041642
|
23/06/2022
|
Loreno Kithan
|
2304004WL000190
|
Loreno Kithan
|
00665
|
UTIB0SNSCB1
|
1512
|
1512
|
Processed
|
01/07/2022
|
|
2611158502
|
|
LorenoKithan
|
()
|
|
13
|
WOKHA
|
NL-04-004-017-001/392
(EKHYOYAN)
|
2304004000NRG23230620220041653
|
23/06/2022
|
Lothungbeni Odyuo
|
2304004WL000190
|
Lothungbeni Odyuo
|
00665
|
UTIB0SNSCB1
|
1512
|
1512
|
Processed
|
01/07/2022
|
|
2611158496
|
|
LothungbeniOdyuo
|
()
|
|
14
|
WOKHA
|
NL-04-004-017-001/398
(EKHYOYAN)
|
2304004000NRG23230620220041658
|
23/06/2022
|
Kedokhono Shitiri
|
2304004WL000190
|
Kedokhono Shitiri
|
00665
|
UTIB0SNSCB1
|
1512
|
1512
|
Processed
|
01/07/2022
|
|
2611158495
|
|
KedokhonoShitiri
|
()
|
|
15
|
WOKHA
|
NL-04-004-017-001/409
(EKHYOYAN)
|
2304004000NRG23230620220041670
|
23/06/2022
|
MHONTHUNG Y JAMI
|
2304004WL000190
|
MHONTHUNG Y JAMI
|
00665
|
UTIB0SNSCB1
|
1512
|
1512
|
Processed
|
01/07/2022
|
|
2611158504
|
|
MHONTHUNGYJAMI
|
()
|
|
16
|
WOKHA
|
NL-04-004-017-001/410
(EKHYOYAN)
|
2304004000NRG23230620220041671
|
23/06/2022
|
BENTHUNGLO KIKON
|
2304004WL000190
|
BENTHUNGLO KIKON
|
00665
|
UTIB0SNSCB1
|
1512
|
1512
|
Processed
|
01/07/2022
|
|
2611158493
|
|
BENTHUNGLOKIKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24192
|
24192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24192
|
24192
|
|
|
|
|
|
|
|