|
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)
|
2304004000NRG23071120220246100
|
08/11/2022
|
Yibono Patton
|
2304004WL001124
|
Yibono Patton
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311840383
|
|
Yibono Patton
|
()
|
|
2
|
WOKHA
|
NL-04-004-017-001/237
(EKHYOYAN)
|
2304004000NRG23071120220246101
|
08/11/2022
|
T Nribeni Kithan
|
2304004WL001124
|
T Nribeni Kithan
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311840386
|
|
T Nribeni Kithan
|
()
|
|
3
|
WOKHA
|
NL-04-004-017-001/239
(EKHYOYAN)
|
2304004000NRG23071120220246103
|
08/11/2022
|
Abeni Shitiri
|
2304004WL001124
|
Abeni Shitiri
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311840390
|
|
Abeni Shitiri
|
()
|
|
4
|
WOKHA
|
NL-04-004-017-001/257
(EKHYOYAN)
|
2304004000NRG23071120220246121
|
08/11/2022
|
Libeni Shitiri
|
2304004WL001124
|
Libeni Shitiri
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311840392
|
|
Libeni Shitiri
|
()
|
|
5
|
WOKHA
|
NL-04-004-017-001/264
(EKHYOYAN)
|
2304004000NRG23071120220246127
|
08/11/2022
|
NCHOKALI HUMTSOE
|
2304004WL001124
|
NCHOKALI HUMTSOE
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311840396
|
|
NCHOKALI HUMTSOE
|
()
|
|
6
|
WOKHA
|
NL-04-004-017-001/280
(EKHYOYAN)
|
2304004000NRG23071120220246140
|
08/11/2022
|
NJANIMO LOTHA
|
2304004WL001124
|
NJANIMO LOTHA
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311840395
|
|
NJANIMO LOTHA
|
()
|
|
7
|
WOKHA
|
NL-04-004-017-001/302
(EKHYOYAN)
|
2304004000NRG23071120220246160
|
08/11/2022
|
L Chanbemo Lotha
|
2304004WL001124
|
L Chanbemo Lotha
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311840389
|
|
L Chanbemo Lotha
|
()
|
|
8
|
WOKHA
|
NL-04-004-017-001/322
(EKHYOYAN)
|
2304004000NRG23071120220246176
|
08/11/2022
|
ZUTHUNGLO LOTHA
|
2304004WL001124
|
ZUTHUNGLO LOTHA
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311840394
|
|
ZUTHUNGLO LOTHA
|
()
|
|
9
|
WOKHA
|
NL-04-004-017-001/356
(EKHYOYAN)
|
2304004000NRG23071120220246205
|
08/11/2022
|
Yanpolumi Y Shitiri
|
2304004WL001124
|
Yanpolumi Y Shitiri
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311840388
|
|
Yanpolumi Y Shitiri
|
()
|
|
10
|
WOKHA
|
NL-04-004-017-001/361
(EKHYOYAN)
|
2304004000NRG23071120220246211
|
08/11/2022
|
Andrew Patton
|
2304004WL001124
|
Andrew Patton
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311840381
|
|
Andrew Patton
|
()
|
|
11
|
WOKHA
|
NL-04-004-017-001/369
(EKHYOYAN)
|
2304004000NRG23071120220246219
|
08/11/2022
|
Thungchano Patton
|
2304004WL001124
|
Thungchano Patton
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311840387
|
|
Thungchano Patton
|
()
|
|
12
|
WOKHA
|
NL-04-004-017-001/377
(EKHYOYAN)
|
2304004000NRG23071120220246225
|
08/11/2022
|
Loreno Kithan
|
2304004WL001124
|
Loreno Kithan
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311840391
|
|
Loreno Kithan
|
()
|
|
13
|
WOKHA
|
NL-04-004-017-001/392
(EKHYOYAN)
|
2304004000NRG23071120220246236
|
08/11/2022
|
Lothungbeni Odyuo
|
2304004WL001124
|
Lothungbeni Odyuo
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311840385
|
|
Lothungbeni Odyuo
|
()
|
|
14
|
WOKHA
|
NL-04-004-017-001/398
(EKHYOYAN)
|
2304004000NRG23071120220246241
|
08/11/2022
|
Kedokhono Shitiri
|
2304004WL001124
|
Kedokhono Shitiri
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311840384
|
|
Kedokhono Shitiri
|
()
|
|
15
|
WOKHA
|
NL-04-004-017-001/409
(EKHYOYAN)
|
2304004000NRG23071120220246253
|
08/11/2022
|
MHONTHUNG Y JAMI
|
2304004WL001124
|
MHONTHUNG Y JAMI
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311840393
|
|
MHONTHUNG Y JAMI
|
()
|
|
16
|
WOKHA
|
NL-04-004-017-001/410
(EKHYOYAN)
|
2304004000NRG23071120220246254
|
08/11/2022
|
BENTHUNGLO KIKON
|
2304004WL001124
|
BENTHUNGLO KIKON
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311840382
|
|
BENTHUNGLO KIKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17280
|
17280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17280
|
17280
|
|
|
|
|
|
|
|