|
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
|
Chumukedima
|
NL-08-003-004-004/500093
(CHEKIYE)
|
2308003000NRG24150620230092591
|
15/06/2023
|
AKHENI
|
2308003WL000200
|
AKHENI
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798007454
|
|
AKHENI
|
()
|
|
2
|
Chumukedima
|
NL-08-003-004-004/500093
(CHEKIYE)
|
2308003000NRG24150620230092592
|
15/06/2023
|
AKHENI
|
2308003WL000200
|
AKHENI
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798007455
|
|
AKHENI
|
()
|
|
3
|
Chumukedima
|
NL-08-003-004-004/500112
(CHEKIYE)
|
2308003000NRG24150620230092629
|
15/06/2023
|
TOISHI
|
2308003WL000200
|
TOISHI
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798007440
|
|
TOISHI
|
()
|
|
4
|
Chumukedima
|
NL-08-003-004-004/500112
(CHEKIYE)
|
2308003000NRG24150620230092630
|
15/06/2023
|
TOISHI
|
2308003WL000200
|
TOISHI
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798007441
|
|
TOISHI
|
()
|
|
5
|
Chumukedima
|
NL-08-003-004-004/500120
(CHEKIYE)
|
2308003000NRG24150620230092643
|
15/06/2023
|
VISHILI SWU
|
2308003WL000200
|
VISHILI SWU
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798007450
|
|
VISHILI SWU
|
()
|
|
6
|
Chumukedima
|
NL-08-003-004-004/500120
(CHEKIYE)
|
2308003000NRG24150620230092644
|
15/06/2023
|
VISHILI SWU
|
2308003WL000200
|
VISHILI SWU
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798007451
|
|
VISHILI SWU
|
()
|
|
7
|
Chumukedima
|
NL-08-003-004-004/500139
(CHEKIYE)
|
2308003000NRG24150620230092677
|
15/06/2023
|
KAHOSHE K AYE
|
2308003WL000200
|
KAHOSHE K AYE
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798007448
|
|
KAHOSHE K AYE
|
()
|
|
8
|
Chumukedima
|
NL-08-003-004-004/500139
(CHEKIYE)
|
2308003000NRG24150620230092678
|
15/06/2023
|
KAHOSHE K AYE
|
2308003WL000200
|
KAHOSHE K AYE
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798007449
|
|
KAHOSHE K AYE
|
()
|
|
9
|
Chumukedima
|
NL-08-003-004-004/500141
(CHEKIYE)
|
2308003000NRG24150620230092681
|
15/06/2023
|
I KHEKALI SEMA
|
2308003WL000200
|
I KHEKALI SEMA
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798007445
|
|
I KHEKALI SEMA
|
()
|
|
10
|
Chumukedima
|
NL-08-003-004-004/500141
(CHEKIYE)
|
2308003000NRG24150620230092682
|
15/06/2023
|
I KHEKALI SEMA
|
2308003WL000200
|
I KHEKALI SEMA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798007444
|
|
I KHEKALI SEMA
|
()
|
|
11
|
Chumukedima
|
NL-08-003-004-004/500171
(CHEKIYE)
|
2308003000NRG24150620230092741
|
15/06/2023
|
ATOKHELI
|
2308003WL000200
|
ATOKHELI
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798007443
|
|
ATOKHELI
|
()
|
|
12
|
Chumukedima
|
NL-08-003-004-004/500171
(CHEKIYE)
|
2308003000NRG24150620230092742
|
15/06/2023
|
ATOKHELI
|
2308003WL000200
|
ATOKHELI
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798007442
|
|
ATOKHELI
|
()
|
|
13
|
Chumukedima
|
NL-08-003-004-004/500288
(CHEKIYE)
|
2308003000NRG24150620230092963
|
15/06/2023
|
NIKHELI
|
2308003WL000200
|
NIKHELI
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798007446
|
|
NIKHELI
|
()
|
|
14
|
Chumukedima
|
NL-08-003-004-004/500288
(CHEKIYE)
|
2308003000NRG24150620230092964
|
15/06/2023
|
NIKHELI
|
2308003WL000200
|
NIKHELI
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798007447
|
|
NIKHELI
|
()
|
|
15
|
Chumukedima
|
NL-08-003-004-004/500356
(CHEKIYE)
|
2308003000NRG24150620230093097
|
15/06/2023
|
ITO.V.ZHIMOMI
|
2308003WL000200
|
ITO.V.ZHIMOMI
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798007452
|
|
ITO.V.ZHIMOMI
|
()
|
|
16
|
Chumukedima
|
NL-08-003-004-004/500356
(CHEKIYE)
|
2308003000NRG24150620230093098
|
15/06/2023
|
ITO.V.ZHIMOMI
|
2308003WL000200
|
ITO.V.ZHIMOMI
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798007453
|
|
ITO.V.ZHIMOMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26880
|
26880
|
|
|
|
|
|
|
|