|
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
|
CHANGTONGYA
|
NL-05-001-004-004/12
(KILENGMEN)
|
2305001000NRG23310820220135625
|
31/08/2022
|
IMKUMZUKBA
|
2305001WL004094
|
IMKUMZUKBA
|
00670
|
UTIB0SNSCB1
|
1512
|
1512
|
Processed
|
03/09/2022
|
|
4419205249
|
|
IMKUMZUKBA
|
()
|
|
2
|
CHANGTONGYA
|
NL-05-001-004-004/125
(KILENGMEN)
|
2305001000NRG23310820220135630
|
31/08/2022
|
TAKOSENLA
|
2305001WL004094
|
TAKOSENLA
|
00670
|
UTIB0SNSCB1
|
1512
|
1512
|
Processed
|
03/09/2022
|
|
4419205242
|
|
TAKOSENLA
|
()
|
|
3
|
CHANGTONGYA
|
NL-05-001-004-004/130
(KILENGMEN)
|
2305001000NRG23310820220135635
|
31/08/2022
|
TALINUNGSANG
|
2305001WL004094
|
TALINUNGSANG
|
00670
|
UTIB0SNSCB1
|
1512
|
1512
|
Processed
|
03/09/2022
|
|
4419205233
|
|
TALINUNGSANG
|
()
|
|
4
|
CHANGTONGYA
|
NL-05-001-004-004/165
(KILENGMEN)
|
2305001000NRG23310820220135667
|
31/08/2022
|
TEMSUIENLA
|
2305001WL004094
|
TEMSUIENLA
|
00670
|
UTIB0SNSCB1
|
1512
|
1512
|
Processed
|
03/09/2022
|
|
4419205239
|
|
TEMSUIENLA
|
()
|
|
5
|
CHANGTONGYA
|
NL-05-001-004-004/190
(KILENGMEN)
|
2305001000NRG23310820220135693
|
31/08/2022
|
TIALEMLA
|
2305001WL004094
|
TIALEMLA
|
00670
|
UTIB0SNSCB1
|
1512
|
1512
|
Processed
|
03/09/2022
|
|
4419205245
|
|
TIALEMLA
|
()
|
|
6
|
CHANGTONGYA
|
NL-05-001-004-004/194
(KILENGMEN)
|
2305001000NRG23310820220135697
|
31/08/2022
|
TONGPANGNUNGLA
|
2305001WL004094
|
TONGPANGNUNGLA
|
00670
|
UTIB0SNSCB1
|
1512
|
1512
|
Processed
|
03/09/2022
|
|
4419205243
|
|
TONGPANGNUNGLA
|
()
|
|
7
|
CHANGTONGYA
|
NL-05-001-004-004/21
(KILENGMEN)
|
2305001000NRG23310820220135713
|
31/08/2022
|
MERENIENLA
|
2305001WL004094
|
MERENIENLA
|
00670
|
UTIB0SNSCB1
|
1512
|
1512
|
Processed
|
03/09/2022
|
|
4419205236
|
|
MERENIENLA
|
()
|
|
8
|
CHANGTONGYA
|
NL-05-001-004-004/219
(KILENGMEN)
|
2305001000NRG23310820220135719
|
31/08/2022
|
L .SUPONGLILA
|
2305001WL004094
|
L .SUPONGLILA
|
00670
|
UTIB0SNSCB1
|
1512
|
1512
|
Processed
|
03/09/2022
|
|
4419205246
|
|
L .SUPONGLILA
|
()
|
|
9
|
CHANGTONGYA
|
NL-05-001-004-004/220
(KILENGMEN)
|
2305001000NRG23310820220135721
|
31/08/2022
|
TEMSUMONGBA
|
2305001WL004094
|
TEMSUMONGBA
|
00670
|
UTIB0SNSCB1
|
1512
|
1512
|
Processed
|
03/09/2022
|
|
4419205226
|
|
TEMSUMONGBA
|
()
|
|
10
|
CHANGTONGYA
|
NL-05-001-004-004/263
(KILENGMEN)
|
2305001000NRG23310820220135757
|
31/08/2022
|
IMKUMTOSHI
|
2305001WL004094
|
IMKUMTOSHI
|
00670
|
UTIB0SNSCB1
|
1512
|
1512
|
Processed
|
03/09/2022
|
|
4419205229
|
|
IMKUMTOSHI
|
()
|
|
11
|
CHANGTONGYA
|
NL-05-001-004-004/278
(KILENGMEN)
|
2305001000NRG23310820220135769
|
31/08/2022
|
SHILUMENLA
|
2305001WL004094
|
SHILUMENLA
|
00670
|
UTIB0SNSCB1
|
1512
|
1512
|
Processed
|
03/09/2022
|
|
4419205225
|
|
SHILUMENLA
|
()
|
|
12
|
CHANGTONGYA
|
NL-05-001-004-004/284
(KILENGMEN)
|
2305001000NRG23310820220135775
|
31/08/2022
|
SASHITSULA
|
2305001WL004094
|
SASHITSULA
|
00670
|
UTIB0SNSCB1
|
1512
|
1512
|
Processed
|
03/09/2022
|
|
4419205222
|
|
SASHITSULA
|
()
|
|
13
|
CHANGTONGYA
|
NL-05-001-004-004/294
(KILENGMEN)
|
2305001000NRG23310820220135784
|
31/08/2022
|
S .TEMJENIENLA
|
2305001WL004094
|
S .TEMJENIENLA
|
00670
|
UTIB0SNSCB1
|
1512
|
1512
|
Processed
|
03/09/2022
|
|
4419205241
|
|
S .TEMJENIENLA
|
()
|
|
14
|
CHANGTONGYA
|
NL-05-001-004-004/296
(KILENGMEN)
|
2305001000NRG23310820220135786
|
31/08/2022
|
SENTIZUNGLA
|
2305001WL004094
|
SENTIZUNGLA
|
00670
|
UTIB0SNSCB1
|
1512
|
1512
|
Processed
|
03/09/2022
|
|
4419205244
|
|
SENTIZUNGLA
|
()
|
|
15
|
CHANGTONGYA
|
NL-05-001-004-004/317
(KILENGMEN)
|
2305001000NRG23310820220135803
|
31/08/2022
|
LANURENBA
|
2305001WL004094
|
LANURENBA
|
00670
|
UTIB0SNSCB1
|
1512
|
1512
|
Processed
|
03/09/2022
|
|
4419205224
|
|
LANURENBA
|
()
|
|
16
|
CHANGTONGYA
|
NL-05-001-004-004/320
(KILENGMEN)
|
2305001000NRG23310820220135807
|
31/08/2022
|
IMKUMZUKLA
|
2305001WL004094
|
IMKUMZUKLA
|
00670
|
UTIB0SNSCB1
|
1512
|
1512
|
Processed
|
03/09/2022
|
|
4419205228
|
|
IMKUMZUKLA
|
()
|
|
17
|
CHANGTONGYA
|
NL-05-001-004-004/4
(KILENGMEN)
|
2305001000NRG23310820220135815
|
31/08/2022
|
TSUKNONGCHILA
|
2305001WL004094
|
TSUKNONGCHILA
|
00670
|
UTIB0SNSCB1
|
1512
|
1512
|
Processed
|
03/09/2022
|
|
4419205237
|
|
TSUKNONGCHILA
|
()
|
|
18
|
CHANGTONGYA
|
NL-05-001-004-004/48
(KILENGMEN)
|
2305001000NRG23310820220135824
|
31/08/2022
|
LIPOKMEREN
|
2305001WL004094
|
LIPOKMEREN
|
00670
|
UTIB0SNSCB1
|
1728
|
1728
|
Processed
|
03/09/2022
|
|
4419205230
|
|
LIPOKMEREN
|
()
|
|
19
|
CHANGTONGYA
|
NL-05-001-004-004/51
(KILENGMEN)
|
2305001000NRG23310820220135827
|
31/08/2022
|
L. PANGER
|
2305001WL004094
|
L. PANGER
|
00670
|
UTIB0SNSCB1
|
1728
|
1728
|
Processed
|
03/09/2022
|
|
4419205223
|
|
L. PANGER
|
()
|
|
20
|
CHANGTONGYA
|
NL-05-001-004-004/60
(KILENGMEN)
|
2305001000NRG23310820220135836
|
31/08/2022
|
MERENZUNGLA
|
2305001WL004094
|
MERENZUNGLA
|
00670
|
UTIB0SNSCB1
|
1728
|
1728
|
Processed
|
03/09/2022
|
|
4419205240
|
|
MERENZUNGLA
|
()
|
|
21
|
CHANGTONGYA
|
NL-05-001-004-004/66
(KILENGMEN)
|
2305001000NRG23310820220135842
|
31/08/2022
|
METANGCHILA
|
2305001WL004094
|
METANGCHILA
|
00670
|
UTIB0SNSCB1
|
1728
|
1728
|
Processed
|
03/09/2022
|
|
4419205234
|
|
METANGCHILA
|
()
|
|
22
|
CHANGTONGYA
|
NL-05-001-004-004/7
(KILENGMEN)
|
2305001000NRG23310820220135846
|
31/08/2022
|
MASAKALA
|
2305001WL004094
|
MASAKALA
|
00670
|
UTIB0SNSCB1
|
1728
|
1728
|
Processed
|
03/09/2022
|
|
4419205227
|
|
MASAKALA
|
()
|
|
23
|
CHANGTONGYA
|
NL-05-001-004-004/71
(KILENGMEN)
|
2305001000NRG23310820220135848
|
31/08/2022
|
IMTICHUBA
|
2305001WL004094
|
IMTICHUBA
|
00670
|
UTIB0SNSCB1
|
1728
|
1728
|
Processed
|
03/09/2022
|
|
4419205247
|
|
IMTICHUBA
|
()
|
|
24
|
CHANGTONGYA
|
NL-05-001-004-004/79
(KILENGMEN)
|
2305001000NRG23310820220135854
|
31/08/2022
|
IMNUKSUNGBA
|
2305001WL004094
|
IMNUKSUNGBA
|
00670
|
UTIB0SNSCB1
|
1512
|
1512
|
Processed
|
03/09/2022
|
|
4419205238
|
|
IMNUKSUNGBA
|
()
|
|
25
|
CHANGTONGYA
|
NL-05-001-004-004/8
(KILENGMEN)
|
2305001000NRG23310820220135855
|
31/08/2022
|
MAPUMEREN
|
2305001WL004094
|
MAPUMEREN
|
00670
|
UTIB0SNSCB1
|
1512
|
1512
|
Processed
|
03/09/2022
|
|
4419205235
|
|
MAPUMEREN
|
()
|
|
26
|
CHANGTONGYA
|
NL-05-001-004-004/81
(KILENGMEN)
|
2305001000NRG23310820220135857
|
31/08/2022
|
LIMASANEN
|
2305001WL004094
|
LIMASANEN
|
00670
|
UTIB0SNSCB1
|
1512
|
1512
|
Processed
|
03/09/2022
|
|
4419205232
|
|
LIMASANEN
|
()
|
|
27
|
CHANGTONGYA
|
NL-05-001-004-004/89
(KILENGMEN)
|
2305001000NRG23310820220135865
|
31/08/2022
|
ZULUSANGLA
|
2305001WL004094
|
ZULUSANGLA
|
00670
|
UTIB0SNSCB1
|
1728
|
1728
|
Processed
|
03/09/2022
|
|
4419205231
|
|
ZULUSANGLA
|
()
|
|
28
|
CHANGTONGYA
|
NL-05-001-004-004/93
(KILENGMEN)
|
2305001000NRG23310820220135869
|
31/08/2022
|
AOKUMZUK
|
2305001WL004094
|
AOKUMZUK
|
00670
|
UTIB0SNSCB1
|
1728
|
1728
|
Processed
|
03/09/2022
|
|
4419205248
|
|
AOKUMZUK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44064
|
44064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44064
|
44064
|
|
|
|
|
|
|
|