|
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
|
NOKLAK
|
NL-06-005-027-001/109
(Nokhu Noking)
|
2306005000NRG24131220230208485
|
14/12/2023
|
M.PAHEN
|
2306005WL000666
|
M.PAHEN
|
00415
|
SBIN0005840
|
896
|
896
|
Processed
|
01/03/2024
|
|
1153945441
|
|
MR PAHIN
|
()
|
|
2
|
NOKLAK
|
NL-06-005-027-001/114
(Nokhu Noking)
|
2306005000NRG24131220230208490
|
14/12/2023
|
C.ETHA
|
2306005WL000666
|
C.ETHA
|
00415
|
SBIN0005840
|
896
|
896
|
Processed
|
01/03/2024
|
|
1153945437
|
|
MR ETHA KHIAMNIUNGAN
|
()
|
|
3
|
NOKLAK
|
NL-06-005-027-001/128
(Nokhu Noking)
|
2306005000NRG24131220230208503
|
14/12/2023
|
PESEN
|
2306005WL000666
|
PESEN
|
00415
|
SBIN0005840
|
896
|
896
|
Processed
|
01/03/2024
|
|
1153945448
|
|
MR PESHEN
|
()
|
|
4
|
NOKLAK
|
NL-06-005-027-001/135
(Nokhu Noking)
|
2306005000NRG24131220230208511
|
14/12/2023
|
YENMONG
|
2306005WL000666
|
YENMONG
|
00415
|
SBIN0005840
|
896
|
896
|
Processed
|
01/03/2024
|
|
1153945440
|
|
MR YAMONG
|
()
|
|
5
|
NOKLAK
|
NL-06-005-027-001/142
(Nokhu Noking)
|
2306005000NRG24131220230208519
|
14/12/2023
|
MUSHU
|
2306005WL000666
|
MUSHU
|
00415
|
SBIN0005840
|
896
|
896
|
Processed
|
01/03/2024
|
|
1153945439
|
|
MR MESHU
|
()
|
|
6
|
NOKLAK
|
NL-06-005-027-001/147
(Nokhu Noking)
|
2306005000NRG24131220230208524
|
14/12/2023
|
PATSOU
|
2306005WL000666
|
PATSOU
|
00415
|
SBIN0005840
|
896
|
896
|
Processed
|
01/03/2024
|
|
1153945445
|
|
MR PATSU
|
()
|
|
7
|
NOKLAK
|
NL-06-005-027-001/151
(Nokhu Noking)
|
2306005000NRG24131220230208529
|
14/12/2023
|
SANGHOM
|
2306005WL000666
|
SANGHOM
|
00415
|
SBIN0005840
|
896
|
896
|
Processed
|
01/03/2024
|
|
1153945438
|
|
MR SANGHOM
|
()
|
|
8
|
NOKLAK
|
NL-06-005-027-001/176
(Nokhu Noking)
|
2306005000NRG24131220230208556
|
14/12/2023
|
SONGMAO
|
2306005WL000666
|
SONGMAO
|
00415
|
SBIN0005840
|
896
|
896
|
Processed
|
01/03/2024
|
|
1153945436
|
|
MRS SHONGMAO
|
()
|
|
9
|
NOKLAK
|
NL-06-005-027-001/190
(Nokhu Noking)
|
2306005000NRG24131220230208571
|
14/12/2023
|
PHIO
|
2306005WL000666
|
PHIO
|
00415
|
SBIN0005840
|
896
|
896
|
Processed
|
01/03/2024
|
|
1153945444
|
|
MR PHIO
|
()
|
|
10
|
NOKLAK
|
NL-06-005-027-001/192
(Nokhu Noking)
|
2306005000NRG24131220230208573
|
14/12/2023
|
TANGHIU
|
2306005WL000666
|
TANGHIU
|
00415
|
SBIN0005840
|
896
|
896
|
Processed
|
01/03/2024
|
|
1153945446
|
|
MR TANGHIO
|
()
|
|
11
|
NOKLAK
|
NL-06-005-027-001/223
(Nokhu Noking)
|
2306005000NRG24131220230208603
|
14/12/2023
|
HAMPAI
|
2306005WL000666
|
HAMPAI
|
00415
|
SBIN0005840
|
896
|
896
|
Processed
|
01/03/2024
|
|
1153945435
|
|
MR HAMPAI
|
()
|
|
12
|
NOKLAK
|
NL-06-005-027-001/398
(Nokhu Noking)
|
2306005000NRG24131220230208784
|
14/12/2023
|
SANGTSOU
|
2306005WL000666
|
SANGTSOU
|
00415
|
SBIN0005840
|
896
|
896
|
Processed
|
01/03/2024
|
|
1153945449
|
|
MR SANGTSOU
|
()
|
|
13
|
NOKLAK
|
NL-06-005-027-001/75
(Nokhu Noking)
|
2306005000NRG24131220230208845
|
14/12/2023
|
YAOLAI
|
2306005WL000666
|
YAOLAI
|
00415
|
SBIN0005840
|
896
|
896
|
Processed
|
01/03/2024
|
|
1153945442
|
|
MR YAOLAI
|
()
|
|
14
|
NOKLAK
|
NL-06-005-027-001/96
(Nokhu Noking)
|
2306005000NRG24131220230208866
|
14/12/2023
|
THANGPONG
|
2306005WL000666
|
THANGPONG
|
00415
|
SBIN0005840
|
896
|
896
|
Processed
|
01/03/2024
|
|
1153945447
|
|
MR THANGPONG
|
()
|
|
15
|
NOKLAK
|
NL-06-005-027-001/99
(Nokhu Noking)
|
2306005000NRG24131220230208869
|
14/12/2023
|
LONGKHOI
|
2306005WL000666
|
LONGKHOI
|
00415
|
SBIN0005840
|
896
|
896
|
Processed
|
01/03/2024
|
|
1153945443
|
|
MR LONGKOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13440
|
13440
|
|
|
|
|
|
|
|