|
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
|
KUBULONG
|
NL-05-002-006-006/10
(Khanimu)
|
2305002000NRG24290620230071799
|
20/07/2023
|
Bendangla
|
2305002WL002457
|
Bendangla
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907402965
|
|
Bendangla
|
()
|
|
2
|
KUBULONG
|
NL-05-002-006-006/104
(Khanimu)
|
2305002000NRG24290620230071800
|
20/07/2023
|
Toshisenla Jamir
|
2305002WL002457
|
Toshisenla Jamir
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907402962
|
|
Toshisenla Jamir
|
()
|
|
3
|
KUBULONG
|
NL-05-002-006-006/12
(Khanimu)
|
2305002000NRG24290620230071802
|
20/07/2023
|
Moameren Longkumer
|
2305002WL002457
|
Moameren Longkumer
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907402947
|
|
Moameren Longkumer
|
()
|
|
4
|
KUBULONG
|
NL-05-002-006-006/14
(Khanimu)
|
2305002000NRG24290620230071804
|
20/07/2023
|
Moasangla
|
2305002WL002457
|
Moasangla
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907402961
|
|
Moasangla
|
()
|
|
5
|
KUBULONG
|
NL-05-002-006-006/15
(Khanimu)
|
2305002000NRG24290620230071805
|
20/07/2023
|
Talitsungla
|
2305002WL002457
|
Talitsungla
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907402940
|
|
Talitsungla
|
()
|
|
6
|
KUBULONG
|
NL-05-002-006-006/18
(Khanimu)
|
2305002000NRG24290620230071808
|
20/07/2023
|
Takusunep
|
2305002WL002457
|
Takusunep
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907402942
|
|
Takusunep
|
()
|
|
7
|
KUBULONG
|
NL-05-002-006-006/27
(Khanimu)
|
2305002000NRG24290620230071818
|
20/07/2023
|
YANGERNUNGLA
|
2305002WL002458
|
YANGERNUNGLA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907402967
|
|
YANGERNUNGLA
|
()
|
|
8
|
KUBULONG
|
NL-05-002-006-006/36
(Khanimu)
|
2305002000NRG24290620230071828
|
20/07/2023
|
Yunenchaba
|
2305002WL002458
|
Yunenchaba
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907402955
|
|
Yunenchaba
|
()
|
|
9
|
KUBULONG
|
NL-05-002-006-006/39
(Khanimu)
|
2305002000NRG24290620230071831
|
20/07/2023
|
Temjensoba Longkumer
|
2305002WL002458
|
Temjensoba Longkumer
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907402951
|
|
Temjensoba Longkumer
|
()
|
|
10
|
KUBULONG
|
NL-05-002-006-006/42
(Khanimu)
|
2305002000NRG24290620230071835
|
20/07/2023
|
Aolepba
|
2305002WL002458
|
Aolepba
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907402958
|
|
Aolepba
|
()
|
|
11
|
KUBULONG
|
NL-05-002-006-006/43
(Khanimu)
|
2305002000NRG24290620230071836
|
20/07/2023
|
Rongdenmenla
|
2305002WL002459
|
Rongdenmenla
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907402968
|
|
Rongdenmenla
|
()
|
|
12
|
KUBULONG
|
NL-05-002-006-006/46
(Khanimu)
|
2305002000NRG24290620230071840
|
20/07/2023
|
Samangangla
|
2305002WL002459
|
Samangangla
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907402959
|
|
Samangangla
|
()
|
|
13
|
KUBULONG
|
NL-05-002-006-006/48
(Khanimu)
|
2305002000NRG24290620230071842
|
20/07/2023
|
Talinungla
|
2305002WL002459
|
Talinungla
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907402966
|
|
Talinungla
|
()
|
|
14
|
KUBULONG
|
NL-05-002-006-006/49
(Khanimu)
|
2305002000NRG24290620230071843
|
20/07/2023
|
Moalenla
|
2305002WL002459
|
Moalenla
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907402945
|
|
Moalenla
|
()
|
|
15
|
KUBULONG
|
NL-05-002-006-006/5
(Khanimu)
|
2305002000NRG24290620230071844
|
20/07/2023
|
Imtizulu
|
2305002WL002459
|
Imtizulu
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907402939
|
|
Imtizulu
|
()
|
|
16
|
KUBULONG
|
NL-05-002-006-006/51
(Khanimu)
|
2305002000NRG24290620230071846
|
20/07/2023
|
Imtimar
|
2305002WL002459
|
Imtimar
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907402941
|
|
Imtimar
|
()
|
|
17
|
KUBULONG
|
NL-05-002-006-006/53
(Khanimu)
|
2305002000NRG24290620230071848
|
20/07/2023
|
Tiakaba
|
2305002WL002459
|
Tiakaba
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907402964
|
|
Tiakaba
|
()
|
|
18
|
KUBULONG
|
NL-05-002-006-006/57
(Khanimu)
|
2305002000NRG24290620230071851
|
20/07/2023
|
Amonglen
|
2305002WL002459
|
Amonglen
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907402956
|
|
Amonglen
|
()
|
|
19
|
KUBULONG
|
NL-05-002-006-006/58
(Khanimu)
|
2305002000NRG24290620230071852
|
20/07/2023
|
Imlitemsu
|
2305002WL002459
|
Imlitemsu
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907402950
|
|
Imlitemsu
|
()
|
|
20
|
KUBULONG
|
NL-05-002-006-006/61
(Khanimu)
|
2305002000NRG24290620230071857
|
20/07/2023
|
Bandangla Jamir
|
2305002WL002460
|
Bandangla Jamir
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907402953
|
|
Bandangla Jamir
|
()
|
|
21
|
KUBULONG
|
NL-05-002-006-006/62
(Khanimu)
|
2305002000NRG24290620230071858
|
20/07/2023
|
Matakala
|
2305002WL002460
|
Matakala
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907402971
|
|
Matakala
|
()
|
|
22
|
KUBULONG
|
NL-05-002-006-006/64
(Khanimu)
|
2305002000NRG24290620230071860
|
20/07/2023
|
Imkumeren
|
2305002WL002460
|
Imkumeren
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907402963
|
|
Imkumeren
|
()
|
|
23
|
KUBULONG
|
NL-05-002-006-006/65
(Khanimu)
|
2305002000NRG24290620230071861
|
20/07/2023
|
Nungsangnyapang
|
2305002WL002460
|
Nungsangnyapang
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907402949
|
|
Nungsangnyapang
|
()
|
|
24
|
KUBULONG
|
NL-05-002-006-006/66
(Khanimu)
|
2305002000NRG24290620230071862
|
20/07/2023
|
I Arenla
|
2305002WL002460
|
I Arenla
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907402948
|
|
I Arenla
|
()
|
|
25
|
KUBULONG
|
NL-05-002-006-006/67
(Khanimu)
|
2305002000NRG24290620230071863
|
20/07/2023
|
Chubatoba
|
2305002WL002460
|
Chubatoba
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907402944
|
|
Chubatoba
|
()
|
|
26
|
KUBULONG
|
NL-05-002-006-006/70
(Khanimu)
|
2305002000NRG24290620230071866
|
20/07/2023
|
Temsuyapang Longkumer
|
2305002WL002460
|
Temsuyapang Longkumer
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907402946
|
|
Temsuyapang Longkumer
|
()
|
|
27
|
KUBULONG
|
NL-05-002-006-006/72
(Khanimu)
|
2305002000NRG24290620230071868
|
20/07/2023
|
Temjensoba B Jamir
|
2305002WL002460
|
Temjensoba B Jamir
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907402954
|
|
Temjensoba B Jamir
|
()
|
|
28
|
KUBULONG
|
NL-05-002-006-006/75
(Khanimu)
|
2305002000NRG24290620230071871
|
20/07/2023
|
Chubaonenla
|
2305002WL002460
|
Chubaonenla
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907402970
|
|
Chubaonenla
|
()
|
|
29
|
KUBULONG
|
NL-05-002-006-006/79
(Khanimu)
|
2305002000NRG24290620230071875
|
20/07/2023
|
Moasenla
|
2305002WL002461
|
Moasenla
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907402952
|
|
Moasenla
|
()
|
|
30
|
KUBULONG
|
NL-05-002-006-006/8
(Khanimu)
|
2305002000NRG24290620230071876
|
20/07/2023
|
Moatemsu
|
2305002WL002461
|
Moatemsu
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907402960
|
|
Moatemsu
|
()
|
|
31
|
KUBULONG
|
NL-05-002-006-006/84
(Khanimu)
|
2305002000NRG24290620230071881
|
20/07/2023
|
T Anden
|
2305002WL002461
|
T Anden
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907402943
|
|
T Anden
|
()
|
|
32
|
KUBULONG
|
NL-05-002-006-006/89
(Khanimu)
|
2305002000NRG24290620230071886
|
20/07/2023
|
Imtiwapang Imchen
|
2305002WL002461
|
Imtiwapang Imchen
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907402957
|
|
Imtiwapang Imchen
|
()
|
|
33
|
KUBULONG
|
NL-05-002-006-006/90
(Khanimu)
|
2305002000NRG24290620230071888
|
20/07/2023
|
Mapuienla
|
2305002WL002461
|
Mapuienla
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907402969
|
|
Mapuienla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110880
|
110880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110880
|
110880
|
|
|
|
|
|
|
|