|
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-04-004-010-010/109
(NIROYO)
|
2304004000NRG22120120230736813
|
15/01/2023
|
renthunglo yanthan
|
2304004WL0002779
|
renthunglo yanthan
|
00665
|
UTIB0SNSCB1
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0308803282
|
|
renthunglo yanthan
|
()
|
|
2
|
WOKHA
|
NL-04-004-010-010/550
(NIROYO)
|
2304004000NRG22120120230738682
|
15/01/2023
|
BENO NGULLIE
|
2304004WL0002785
|
BENO NGULLIE
|
00665
|
UTIB0SNSCB1
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0308803291
|
|
BENO NGULLIE
|
()
|
|
3
|
WOKHA
|
NL-04-004-010-010/551
(NIROYO)
|
2304004000NRG22120120230738690
|
15/01/2023
|
YANBENI LOTHA
|
2304004WL0002785
|
YANBENI LOTHA
|
00665
|
UTIB0SNSCB1
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0308803288
|
|
YANBENI LOTHA
|
()
|
|
4
|
WOKHA
|
NL-04-004-010-010/552
(NIROYO)
|
2304004000NRG22120120230738701
|
15/01/2023
|
LORENO NGULLIE
|
2304004WL0002785
|
LORENO NGULLIE
|
00665
|
UTIB0SNSCB1
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0308803284
|
|
LORENO NGULLIE
|
()
|
|
5
|
WOKHA
|
NL-04-004-010-010/554
(NIROYO)
|
2304004000NRG22120120230738719
|
15/01/2023
|
KHONBEMO LOTHA
|
2304004WL0002785
|
KHONBEMO LOTHA
|
00665
|
UTIB0SNSCB1
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0308803279
|
|
KHONBEMO LOTHA
|
()
|
|
6
|
WOKHA
|
NL-04-004-010-010/560
(NIROYO)
|
2304004000NRG22120120230738760
|
15/01/2023
|
Mhonthung Kikon
|
2304004WL0002785
|
Mhonthung Kikon
|
00665
|
UTIB0SNSCB1
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0308803285
|
|
Mhonthung Kikon
|
()
|
|
7
|
WOKHA
|
NL-04-004-010-010/574
(NIROYO)
|
2304004000NRG22120120230738894
|
15/01/2023
|
Mebies Ngullie
|
2304004WL0002786
|
Mebies Ngullie
|
00665
|
UTIB0SNSCB1
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0308803293
|
|
Mebies Ngullie
|
()
|
|
8
|
WOKHA
|
NL-04-004-010-010/575
(NIROYO)
|
2304004000NRG22120120230738909
|
15/01/2023
|
Nchumbeni T Enny
|
2304004WL0002786
|
Nchumbeni T Enny
|
00665
|
UTIB0SNSCB1
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0308803302
|
|
Nchumbeni T Enny
|
()
|
|
9
|
WOKHA
|
NL-04-004-010-010/583
(NIROYO)
|
2304004000NRG22120120230738984
|
15/01/2023
|
Zuchobeni Ngullie
|
2304004WL0002786
|
Zuchobeni Ngullie
|
00665
|
UTIB0SNSCB1
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0308803281
|
|
Zuchobeni Ngullie
|
()
|
|
10
|
WOKHA
|
NL-04-004-010-010/590
(NIROYO)
|
2304004000NRG22120120230739054
|
15/01/2023
|
Z Zuchano Ngullie
|
2304004WL0002786
|
Z Zuchano Ngullie
|
00665
|
UTIB0SNSCB1
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0308803290
|
|
Z Zuchano Ngullie
|
()
|
|
11
|
WOKHA
|
NL-04-004-010-010/597
(NIROYO)
|
2304004000NRG22120120230739114
|
15/01/2023
|
P Lochumi Ngullie
|
2304004WL0002787
|
P Lochumi Ngullie
|
00665
|
UTIB0SNSCB1
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0308803299
|
|
P Lochumi Ngullie
|
()
|
|
12
|
WOKHA
|
NL-04-004-010-010/598
(NIROYO)
|
2304004000NRG22120120230739121
|
15/01/2023
|
Nyimchamo Kikon
|
2304004WL0002787
|
Nyimchamo Kikon
|
00665
|
UTIB0SNSCB1
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0308803294
|
|
Nyimchamo Kikon
|
()
|
|
13
|
WOKHA
|
NL-04-004-010-010/599
(NIROYO)
|
2304004000NRG22120120230739132
|
15/01/2023
|
Nzanbeni Ngullie
|
2304004WL0002787
|
Nzanbeni Ngullie
|
00665
|
UTIB0SNSCB1
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0308803280
|
|
Nzanbeni Ngullie
|
()
|
|
14
|
WOKHA
|
NL-04-004-010-010/600
(NIROYO)
|
2304004000NRG22120120230739139
|
15/01/2023
|
Chibeno N Ngullie
|
2304004WL0002787
|
Chibeno N Ngullie
|
00665
|
UTIB0SNSCB1
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0308803303
|
|
Chibeno N Ngullie
|
()
|
|
15
|
WOKHA
|
NL-04-004-010-010/602
(NIROYO)
|
2304004000NRG22120120230739157
|
15/01/2023
|
Chumdemo Ngullie
|
2304004WL0002787
|
Chumdemo Ngullie
|
00665
|
UTIB0SNSCB1
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0308803292
|
|
Chumdemo Ngullie
|
()
|
|
16
|
WOKHA
|
NL-04-004-010-010/603
(NIROYO)
|
2304004000NRG22120120230739168
|
15/01/2023
|
Lichumlo Ngullie
|
2304004WL0002787
|
Lichumlo Ngullie
|
00665
|
UTIB0SNSCB1
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0308803286
|
|
Lichumlo Ngullie
|
()
|
|
17
|
WOKHA
|
NL-04-004-010-010/605
(NIROYO)
|
2304004000NRG22120120230739186
|
15/01/2023
|
Ramongi Ngullie
|
2304004WL0002787
|
Ramongi Ngullie
|
00665
|
UTIB0SNSCB1
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0308803287
|
|
Ramongi Ngullie
|
()
|
|
18
|
WOKHA
|
NL-04-004-010-010/607
(NIROYO)
|
2304004000NRG22120120230739204
|
15/01/2023
|
Yanbenthung Y Ngullie
|
2304004WL0002787
|
Yanbenthung Y Ngullie
|
00665
|
UTIB0SNSCB1
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0308803297
|
|
Yanbenthung Y Ngullie
|
()
|
|
19
|
WOKHA
|
NL-04-004-010-010/619
(NIROYO)
|
2304004000NRG22120120230739316
|
15/01/2023
|
Yilobeni Ngullie
|
2304004WL0002787
|
Yilobeni Ngullie
|
00665
|
UTIB0SNSCB1
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0308803298
|
|
Yilobeni Ngullie
|
()
|
|
20
|
WOKHA
|
NL-04-004-010-010/628
(NIROYO)
|
2304004000NRG22120120230739392
|
15/01/2023
|
Vungathung Ngullie
|
2304004WL0002788
|
Vungathung Ngullie
|
00665
|
UTIB0SNSCB1
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0308803289
|
|
Vungathung Ngullie
|
()
|
|
21
|
WOKHA
|
NL-04-004-010-010/63
(NIROYO)
|
2304004000NRG22120120230739401
|
15/01/2023
|
RATSEMO NGULLIE
|
2304004WL0002788
|
RATSEMO NGULLIE
|
00665
|
UTIB0SNSCB1
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0308803300
|
|
RATSEMO NGULLIE
|
()
|
|
22
|
WOKHA
|
NL-04-004-010-010/630
(NIROYO)
|
2304004000NRG22120120230739410
|
15/01/2023
|
Ranpone Ao
|
2304004WL0002788
|
Ranpone Ao
|
00665
|
UTIB0SNSCB1
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0308803295
|
|
Ranpone Ao
|
()
|
|
23
|
WOKHA
|
NL-04-004-010-010/631
(NIROYO)
|
2304004000NRG22120120230739419
|
15/01/2023
|
Markala Ao
|
2304004WL0002788
|
Markala Ao
|
00665
|
UTIB0SNSCB1
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0308803296
|
|
Markala Ao
|
()
|
|
24
|
WOKHA
|
NL-04-004-010-010/634
(NIROYO)
|
2304004000NRG22120120230739437
|
15/01/2023
|
Zubeno Ngullie
|
2304004WL0002788
|
Zubeno Ngullie
|
00665
|
UTIB0SNSCB1
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0308803283
|
|
Zubeno Ngullie
|
()
|
|
25
|
WOKHA
|
NL-04-004-010-010/642
(NIROYO)
|
2304004000NRG22120120230739509
|
15/01/2023
|
EASTER LOTHA
|
2304004WL0002788
|
EASTER LOTHA
|
00665
|
UTIB0SNSCB1
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0308803301
|
|
EASTER LOTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26500
|
26500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26500
|
26500
|
|
|
|
|
|
|
|