|
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
|
KUBULONG
|
NL-05-002-005-005/13
(CHAMI)
|
2305002000NRG24221120230134584
|
23/11/2023
|
Tianungba
|
2305002WL004877
|
Tianungba
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/02/2024
|
|
0915064507
|
|
Tianungba
|
()
|
|
2
|
KUBULONG
|
NL-05-002-005-005/16
(CHAMI)
|
2305002000NRG24221120230134587
|
23/11/2023
|
Tiatemsu
|
2305002WL004877
|
Tiatemsu
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/02/2024
|
|
0915064502
|
|
Tiatemsu
|
()
|
|
3
|
KUBULONG
|
NL-05-002-005-005/18
(CHAMI)
|
2305002000NRG24221120230134589
|
23/11/2023
|
Chami VDB
|
2305002WL004877
|
Chami VDB
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/02/2024
|
|
0915064510
|
|
Chami VDB
|
()
|
|
4
|
KUBULONG
|
NL-05-002-005-005/2
(CHAMI)
|
2305002000NRG24221120230134591
|
23/11/2023
|
Purtoshi
|
2305002WL004877
|
Purtoshi
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/02/2024
|
|
0915064503
|
|
Purtoshi
|
()
|
|
5
|
KUBULONG
|
NL-05-002-005-005/20
(CHAMI)
|
2305002000NRG24221120230134592
|
23/11/2023
|
Chami VDB
|
2305002WL004877
|
Chami VDB
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/02/2024
|
|
0915064514
|
|
Chami VDB
|
()
|
|
6
|
KUBULONG
|
NL-05-002-005-005/22
(CHAMI)
|
2305002000NRG24221120230134594
|
23/11/2023
|
Sentimoa
|
2305002WL004877
|
Sentimoa
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/02/2024
|
|
0915064504
|
|
Sentimoa
|
()
|
|
7
|
KUBULONG
|
NL-05-002-005-005/23
(CHAMI)
|
2305002000NRG24221120230134595
|
23/11/2023
|
Talimoa
|
2305002WL004877
|
Talimoa
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/02/2024
|
|
0915064505
|
|
Talimoa
|
()
|
|
8
|
KUBULONG
|
NL-05-002-005-005/25
(CHAMI)
|
2305002000NRG24221120230134597
|
23/11/2023
|
Aosanen
|
2305002WL004877
|
Aosanen
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/02/2024
|
|
0915064511
|
|
Aosanen
|
()
|
|
9
|
KUBULONG
|
NL-05-002-005-005/29
(CHAMI)
|
2305002000NRG24221120230134601
|
23/11/2023
|
Chami VDB
|
2305002WL004878
|
Chami VDB
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/02/2024
|
|
0915064513
|
|
Chami VDB
|
()
|
|
10
|
KUBULONG
|
NL-05-002-005-005/30
(CHAMI)
|
2305002000NRG24221120230134603
|
23/11/2023
|
Imnajungla
|
2305002WL004878
|
Imnajungla
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/02/2024
|
|
0915064508
|
|
Imnajungla
|
()
|
|
11
|
KUBULONG
|
NL-05-002-005-005/35
(CHAMI)
|
2305002000NRG24221120230134608
|
23/11/2023
|
Ngangneinla
|
2305002WL004878
|
Ngangneinla
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/02/2024
|
|
0915064506
|
|
Ngangneinla
|
()
|
|
12
|
KUBULONG
|
NL-05-002-005-005/42
(CHAMI)
|
2305002000NRG24221120230134616
|
23/11/2023
|
Chami VDB
|
2305002WL004878
|
Chami VDB
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/02/2024
|
|
0915064512
|
|
Chami VDB
|
()
|
|
13
|
KUBULONG
|
NL-05-002-005-005/5
(CHAMI)
|
2305002000NRG24221120230134617
|
23/11/2023
|
Limatenzuk
|
2305002WL004878
|
Limatenzuk
|
00045
|
BARB0MOKOKC
|
3360
|
3360
|
Processed
|
28/02/2024
|
|
0915064509
|
|
Limatenzuk
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43680
|
43680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43680
|
43680
|
|
|
|
|
|
|
|