|
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)
|
2304004000NRG22010420220239872
|
01/04/2022
|
Yibono Patton
|
2304004WL001138
|
Yibono Patton
|
00665
|
UTIB0SNSCB1
|
1060
|
1060
|
Rejected
|
09/09/2022
|
|
N042200136DA4
|
DBFL
|
|
|
|
2
|
WOKHA
|
NL-04-004-017-001/237
(EKHYOYAN)
|
2304004000NRG22010420220239873
|
01/04/2022
|
T Nribeni Kithan
|
2304004WL001138
|
T Nribeni Kithan
|
00665
|
UTIB0SNSCB1
|
1060
|
1060
|
Rejected
|
09/09/2022
|
|
N042200136DA7
|
DBFL
|
|
|
|
3
|
WOKHA
|
NL-04-004-017-001/239
(EKHYOYAN)
|
2304004000NRG22010420220239877
|
01/04/2022
|
Abeni Shitiri
|
2304004WL001138
|
Abeni Shitiri
|
00665
|
UTIB0SNSCB1
|
1060
|
1060
|
Rejected
|
09/09/2022
|
|
N042200136DAB
|
DBFL
|
|
|
|
4
|
WOKHA
|
NL-04-004-017-001/257
(EKHYOYAN)
|
2304004000NRG22010420220239913
|
01/04/2022
|
Libeni Shitiri
|
2304004WL001138
|
Libeni Shitiri
|
00665
|
UTIB0SNSCB1
|
1060
|
1060
|
Rejected
|
09/09/2022
|
|
N042200136DAD
|
DBFL
|
|
|
|
5
|
WOKHA
|
NL-04-004-017-001/264
(EKHYOYAN)
|
2304004000NRG22010420220239925
|
01/04/2022
|
NCHOKALI HUMTSOE
|
2304004WL001138
|
NCHOKALI HUMTSOE
|
00665
|
UTIB0SNSCB1
|
1060
|
1060
|
Rejected
|
09/09/2022
|
|
N042200136DB1
|
DBFL
|
|
|
|
6
|
WOKHA
|
NL-04-004-017-001/280
(EKHYOYAN)
|
2304004000NRG22010420220239952
|
01/04/2022
|
NJANIMO LOTHA
|
2304004WL001138
|
NJANIMO LOTHA
|
00665
|
UTIB0SNSCB1
|
1060
|
1060
|
Rejected
|
09/09/2022
|
|
N042200136DB0
|
DBFL
|
|
|
|
7
|
WOKHA
|
NL-04-004-017-001/302
(EKHYOYAN)
|
2304004000NRG22010420220239992
|
01/04/2022
|
L Chanbemo Lotha
|
2304004WL001138
|
L Chanbemo Lotha
|
00665
|
UTIB0SNSCB1
|
1060
|
1060
|
Rejected
|
09/09/2022
|
|
N042200136DAA
|
DBFL
|
|
|
|
8
|
WOKHA
|
NL-04-004-017-001/322
(EKHYOYAN)
|
2304004000NRG22010420220240024
|
01/04/2022
|
ZUTHUNGLO LOTHA
|
2304004WL001138
|
ZUTHUNGLO LOTHA
|
00665
|
UTIB0SNSCB1
|
1060
|
1060
|
Rejected
|
09/09/2022
|
|
N042200136DAF
|
DBFL
|
|
|
|
9
|
WOKHA
|
NL-04-004-017-001/356
(EKHYOYAN)
|
2304004000NRG22010420220240081
|
01/04/2022
|
Yanpolumi Y Shitiri
|
2304004WL001138
|
Yanpolumi Y Shitiri
|
00665
|
UTIB0SNSCB1
|
1060
|
1060
|
Rejected
|
09/09/2022
|
|
N042200136DA9
|
DBFL
|
|
|
|
10
|
WOKHA
|
NL-04-004-017-001/361
(EKHYOYAN)
|
2304004000NRG22010420220240093
|
01/04/2022
|
Andrew Patton
|
2304004WL001138
|
Andrew Patton
|
00665
|
UTIB0SNSCB1
|
1060
|
1060
|
Rejected
|
09/09/2022
|
|
N042200136DA2
|
DBFL
|
|
|
|
11
|
WOKHA
|
NL-04-004-017-001/369
(EKHYOYAN)
|
2304004000NRG22010420220240109
|
01/04/2022
|
Thungchano Patton
|
2304004WL001138
|
Thungchano Patton
|
00665
|
UTIB0SNSCB1
|
1060
|
1060
|
Rejected
|
09/09/2022
|
|
N042200136DA8
|
DBFL
|
|
|
|
12
|
WOKHA
|
NL-04-004-017-001/377
(EKHYOYAN)
|
2304004000NRG22010420220240121
|
01/04/2022
|
Loreno Kithan
|
2304004WL001138
|
Loreno Kithan
|
00665
|
UTIB0SNSCB1
|
1060
|
1060
|
Rejected
|
09/09/2022
|
|
N042200136DAC
|
DBFL
|
|
|
|
13
|
WOKHA
|
NL-04-004-017-001/392
(EKHYOYAN)
|
2304004000NRG22010420220240144
|
01/04/2022
|
Lothungbeni Odyuo
|
2304004WL001138
|
Lothungbeni Odyuo
|
00665
|
UTIB0SNSCB1
|
1060
|
1060
|
Rejected
|
09/09/2022
|
|
N042200136DA6
|
DBFL
|
|
|
|
14
|
WOKHA
|
NL-04-004-017-001/398
(EKHYOYAN)
|
2304004000NRG22010420220240153
|
01/04/2022
|
Kedokhono Shitiri
|
2304004WL001138
|
Kedokhono Shitiri
|
00665
|
UTIB0SNSCB1
|
1060
|
1060
|
Rejected
|
09/09/2022
|
|
N042200136DA5
|
DBFL
|
|
|
|
15
|
WOKHA
|
NL-04-004-017-001/409
(EKHYOYAN)
|
2304004000NRG22010420220240177
|
01/04/2022
|
MHONTHUNG Y JAMI
|
2304004WL001138
|
MHONTHUNG Y JAMI
|
00665
|
UTIB0SNSCB1
|
1060
|
1060
|
Rejected
|
09/09/2022
|
|
N042200136DAE
|
DBFL
|
|
|
|
16
|
WOKHA
|
NL-04-004-017-001/410
(EKHYOYAN)
|
2304004000NRG22010420220240180
|
01/04/2022
|
BENTHUNGLO KIKON
|
2304004WL001138
|
BENTHUNGLO KIKON
|
00665
|
UTIB0SNSCB1
|
1060
|
1060
|
Rejected
|
09/09/2022
|
|
N042200136DA3
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16960
|
16960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16960
|
16960
|
|
|
|
|
|
|
|