|
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-04-004-007-007/1009
(LONGSACHUNG)
|
2304004000NRG23251120220269979
|
25/11/2022
|
Rose Mary T Murry
|
2304004WL001204
|
Rose Mary T Murry
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311233202
|
|
Rose Mary T Murry
|
()
|
|
2
|
WOKHA
|
NL-04-004-007-007/1132
(LONGSACHUNG)
|
2304004000NRG23251120220269998
|
25/11/2022
|
Shancho Ezung
|
2304004WL001204
|
Shancho Ezung
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311233197
|
|
Shancho Ezung
|
()
|
|
3
|
WOKHA
|
NL-04-004-007-007/1142
(LONGSACHUNG)
|
2304004000NRG23251120220270002
|
25/11/2022
|
Jenithung Kikon
|
2304004WL001204
|
Jenithung Kikon
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311233209
|
|
Jenithung Kikon
|
()
|
|
4
|
WOKHA
|
NL-04-004-007-007/1165
(LONGSACHUNG)
|
2304004000NRG23251120220270016
|
25/11/2022
|
Mhonchumi
|
2304004WL001204
|
Mhonchumi
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311233199
|
|
Mhonchumi
|
()
|
|
5
|
WOKHA
|
NL-04-004-007-007/1177
(LONGSACHUNG)
|
2304004000NRG23251120220270021
|
25/11/2022
|
N Mhonchan Kikon
|
2304004WL001204
|
N Mhonchan Kikon
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311233198
|
|
N Mhonchan Kikon
|
()
|
|
6
|
WOKHA
|
NL-04-004-007-007/1202
(LONGSACHUNG)
|
2304004000NRG23251120220270033
|
25/11/2022
|
Zuchanthung Ezung
|
2304004WL001204
|
Zuchanthung Ezung
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311233196
|
|
Zuchanthung Ezung
|
()
|
|
7
|
WOKHA
|
NL-04-004-007-007/1237
(LONGSACHUNG)
|
2304004000NRG23251120220270053
|
25/11/2022
|
LOBENO KIKON
|
2304004WL001204
|
LOBENO KIKON
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311233195
|
|
LOBENO KIKON
|
()
|
|
8
|
WOKHA
|
NL-04-004-007-007/1242
(LONGSACHUNG)
|
2304004000NRG23251120220270054
|
25/11/2022
|
Shanpeno
|
2304004WL001204
|
Shanpeno
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311233201
|
|
Shanpeno
|
()
|
|
9
|
WOKHA
|
NL-04-004-007-007/1245
(LONGSACHUNG)
|
2304004000NRG23251120220270055
|
25/11/2022
|
Chanpeni Ezung
|
2304004WL001204
|
Chanpeni Ezung
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311233207
|
|
Chanpeni Ezung
|
()
|
|
10
|
WOKHA
|
NL-04-004-007-007/1258
(LONGSACHUNG)
|
2304004000NRG23251120220270058
|
25/11/2022
|
Mhabeni Ezung
|
2304004WL001204
|
Mhabeni Ezung
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311233203
|
|
Mhabeni Ezung
|
()
|
|
11
|
WOKHA
|
NL-04-004-007-007/1428
(LONGSACHUNG)
|
2304004000NRG23251120220270180
|
25/11/2022
|
Z Zuthano Yanthan
|
2304004WL001204
|
Z Zuthano Yanthan
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311233212
|
|
Z Zuthano Yanthan
|
()
|
|
12
|
WOKHA
|
NL-04-004-007-007/208
(LONGSACHUNG)
|
2304004000NRG23251120220270322
|
25/11/2022
|
Thungjanbeni
|
2304004WL001204
|
Thungjanbeni
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311233193
|
|
Thungjanbeni
|
()
|
|
13
|
WOKHA
|
NL-04-004-007-007/722
(LONGSACHUNG)
|
2304004000NRG23251120220270477
|
25/11/2022
|
Thungchanbeni Ezung
|
2304004WL001204
|
Thungchanbeni Ezung
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311233206
|
|
Thungchanbeni Ezung
|
()
|
|
14
|
WOKHA
|
NL-04-004-007-007/816
(LONGSACHUNG)
|
2304004000NRG23251120220270533
|
25/11/2022
|
Epipeni T Kikon
|
2304004WL001204
|
Epipeni T Kikon
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311233204
|
|
Epipeni T Kikon
|
()
|
|
15
|
WOKHA
|
NL-04-004-007-007/817
(LONGSACHUNG)
|
2304004000NRG23251120220270534
|
25/11/2022
|
Shumbeni T Kikon
|
2304004WL001204
|
Shumbeni T Kikon
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311233205
|
|
Shumbeni T Kikon
|
()
|
|
16
|
WOKHA
|
NL-04-004-007-007/824
(LONGSACHUNG)
|
2304004000NRG23251120220270538
|
25/11/2022
|
Phyobhithung Lotha
|
2304004WL001204
|
Phyobhithung Lotha
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311233192
|
|
Phyobhithung Lotha
|
()
|
|
17
|
WOKHA
|
NL-04-004-007-007/827
(LONGSACHUNG)
|
2304004000NRG23251120220270540
|
25/11/2022
|
CHENITHUNG M KIKON
|
2304004WL001204
|
CHENITHUNG M KIKON
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311233194
|
|
CHENITHUNG M KIKON
|
()
|
|
18
|
WOKHA
|
NL-04-004-007-007/873
(LONGSACHUNG)
|
2304004000NRG23251120220270567
|
25/11/2022
|
Oreno Yanthan
|
2304004WL001204
|
Oreno Yanthan
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311233208
|
|
Oreno Yanthan
|
()
|
|
19
|
WOKHA
|
NL-04-004-007-007/920
(LONGSACHUNG)
|
2304004000NRG23251120220270592
|
25/11/2022
|
Nkhalo Kikon
|
2304004WL001204
|
Nkhalo Kikon
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311233210
|
|
Nkhalo Kikon
|
()
|
|
20
|
WOKHA
|
NL-04-004-007-007/965
(LONGSACHUNG)
|
2304004000NRG23251120220270616
|
25/11/2022
|
Abenla Kikon
|
2304004WL001204
|
Abenla Kikon
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311233200
|
|
Abenla Kikon
|
()
|
|
21
|
WOKHA
|
NL-04-004-007-007/97
(LONGSACHUNG)
|
2304004000NRG23251120220270619
|
25/11/2022
|
Ramongo Lotha
|
2304004WL001204
|
Ramongo Lotha
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311233191
|
|
Ramongo Lotha
|
()
|
|
22
|
WOKHA
|
NL-04-004-007-007/986
(LONGSACHUNG)
|
2304004000NRG23251120220270631
|
25/11/2022
|
Y Janbeni Kikon
|
2304004WL001204
|
Y Janbeni Kikon
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311233211
|
|
Y Janbeni Kikon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23760
|
23760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23760
|
23760
|
|
|
|
|
|
|
|