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-04-004-009-009/1001 (ELUMYO)
|
2304004000NRG23070920220173067
|
08/09/2022
|
B Myingthunglo Tsanglao
|
2304004WL000722
|
B Myingthunglo Tsanglao
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
15/09/2022
|
|
4740721354
|
|
B Myingthunglo Tsanglao
|
()
|
2
|
WOKHA
|
NL-04-004-009-009/1048 (ELUMYO)
|
2304004000NRG23070920220173100
|
08/09/2022
|
Shanchothung Kikon
|
2304004WL000722
|
Shanchothung Kikon
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
15/09/2022
|
|
4740721360
|
|
Shanchothung Kikon
|
()
|
3
|
WOKHA
|
NL-04-004-009-009/1065 (ELUMYO)
|
2304004000NRG23070920220173111
|
08/09/2022
|
Shanrhumpeni
|
2304004WL000722
|
Shanrhumpeni
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
15/09/2022
|
|
4740721357
|
|
Shanrhumpeni
|
()
|
4
|
WOKHA
|
NL-04-004-009-009/1067 (ELUMYO)
|
2304004000NRG23070920220173112
|
08/09/2022
|
Lochumbeni Tungoe
|
2304004WL000722
|
Lochumbeni Tungoe
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
15/09/2022
|
|
4740721359
|
|
Lochumbeni Tungoe
|
()
|
5
|
WOKHA
|
NL-04-004-009-009/1081 (ELUMYO)
|
2304004000NRG23070920220173126
|
08/09/2022
|
Yanchumi Ovung
|
2304004WL000722
|
Yanchumi Ovung
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
15/09/2022
|
|
4740721355
|
|
Yanchumi Ovung
|
()
|
6
|
WOKHA
|
NL-04-004-009-009/1082 (ELUMYO)
|
2304004000NRG23070920220173127
|
08/09/2022
|
TOKHUO YANTHAN
|
2304004WL000722
|
TOKHUO YANTHAN
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
15/09/2022
|
|
4740721341
|
|
TOKHUO YANTHAN
|
()
|
7
|
WOKHA
|
NL-04-004-009-009/1104 (ELUMYO)
|
2304004000NRG23070920220173143
|
08/09/2022
|
N Mhabemo Tsanglao
|
2304004WL000722
|
N Mhabemo Tsanglao
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
15/09/2022
|
|
4740721342
|
|
N Mhabemo Tsanglao
|
()
|
8
|
WOKHA
|
NL-04-004-009-009/1154 (ELUMYO)
|
2304004000NRG23070920220173171
|
08/09/2022
|
Nribeni Ovung
|
2304004WL000722
|
Nribeni Ovung
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
15/09/2022
|
|
4740721351
|
|
Nribeni Ovung
|
()
|
9
|
WOKHA
|
NL-04-004-009-009/1160 (ELUMYO)
|
2304004000NRG23070920220173176
|
08/09/2022
|
WONCHIO LOTHA
|
2304004WL000722
|
WONCHIO LOTHA
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
15/09/2022
|
|
4740721337
|
|
WONCHIO LOTHA
|
()
|
10
|
WOKHA
|
NL-04-004-009-009/134 (ELUMYO)
|
2304004000NRG23070920220173294
|
08/09/2022
|
N Limhathung Lotha
|
2304004WL000722
|
N Limhathung Lotha
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
15/09/2022
|
|
4740721361
|
|
N Limhathung Lotha
|
()
|
11
|
WOKHA
|
NL-04-004-009-009/700 (ELUMYO)
|
2304004000NRG23070920220173373
|
08/09/2022
|
Nzanbeni Ezung
|
2304004WL000722
|
Nzanbeni Ezung
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
15/09/2022
|
|
4740721349
|
|
Nzanbeni Ezung
|
()
|
12
|
WOKHA
|
NL-04-004-009-009/702 (ELUMYO)
|
2304004000NRG23070920220173374
|
08/09/2022
|
Atsani Lotha
|
2304004WL000722
|
Atsani Lotha
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
15/09/2022
|
|
4740721348
|
|
Atsani Lotha
|
()
|
13
|
WOKHA
|
NL-04-004-009-009/709 (ELUMYO)
|
2304004000NRG23070920220173379
|
08/09/2022
|
Myano Lotha
|
2304004WL000722
|
Myano Lotha
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
15/09/2022
|
|
4740721343
|
|
Myano Lotha
|
()
|
14
|
WOKHA
|
NL-04-004-009-009/728 (ELUMYO)
|
2304004000NRG23070920220173398
|
08/09/2022
|
Yizanbeni
|
2304004WL000722
|
Yizanbeni
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
15/09/2022
|
|
4740721339
|
|
Yizanbeni
|
()
|
15
|
WOKHA
|
NL-04-004-009-009/776 (ELUMYO)
|
2304004000NRG23070920220173414
|
08/09/2022
|
N Subeno Tsanglao
|
2304004WL000722
|
N Subeno Tsanglao
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
15/09/2022
|
|
4740721340
|
|
N Subeno Tsanglao
|
()
|
16
|
WOKHA
|
NL-04-004-009-009/841 (ELUMYO)
|
2304004000NRG23070920220173470
|
08/09/2022
|
W Nzanbemo
|
2304004WL000722
|
W Nzanbemo
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
15/09/2022
|
|
4740721338
|
|
W Nzanbemo
|
()
|
17
|
WOKHA
|
NL-04-004-009-009/855 (ELUMYO)
|
2304004000NRG23070920220173481
|
08/09/2022
|
K AVUNGTHUNG YANTHAN
|
2304004WL000722
|
K AVUNGTHUNG YANTHAN
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
15/09/2022
|
|
4740721347
|
|
K AVUNGTHUNG YANTHAN
|
()
|
18
|
WOKHA
|
NL-04-004-009-009/863 (ELUMYO)
|
2304004000NRG23070920220173487
|
08/09/2022
|
Yibeni Ezung
|
2304004WL000722
|
Yibeni Ezung
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
15/09/2022
|
|
4740721350
|
|
Yibeni Ezung
|
()
|
19
|
WOKHA
|
NL-04-004-009-009/874 (ELUMYO)
|
2304004000NRG23070920220173492
|
08/09/2022
|
Wonchibeni Ezung
|
2304004WL000722
|
Wonchibeni Ezung
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
15/09/2022
|
|
4740721356
|
|
Wonchibeni Ezung
|
()
|
20
|
WOKHA
|
NL-04-004-009-009/888 (ELUMYO)
|
2304004000NRG23070920220173504
|
08/09/2022
|
Yanbeni Z Humtsoe
|
2304004WL000722
|
Yanbeni Z Humtsoe
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
15/09/2022
|
|
4740721346
|
|
Yanbeni Z Humtsoe
|
()
|
21
|
WOKHA
|
NL-04-004-009-009/917 (ELUMYO)
|
2304004000NRG23070920220173525
|
08/09/2022
|
C MHONBEMO TSANGLAO
|
2304004WL000722
|
C MHONBEMO TSANGLAO
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
15/09/2022
|
|
4740721344
|
|
C MHONBEMO TSANGLAO
|
()
|
22
|
WOKHA
|
NL-04-004-009-009/929 (ELUMYO)
|
2304004000NRG23070920220173535
|
08/09/2022
|
Senthunglo Yanthan
|
2304004WL000722
|
Senthunglo Yanthan
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
15/09/2022
|
|
4740721358
|
|
Senthunglo Yanthan
|
()
|
23
|
WOKHA
|
NL-04-004-009-009/950 (ELUMYO)
|
2304004000NRG23070920220173555
|
08/09/2022
|
Chonbeni Tsanglao
|
2304004WL000722
|
Chonbeni Tsanglao
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
15/09/2022
|
|
4740721345
|
|
Chonbeni Tsanglao
|
()
|
24
|
WOKHA
|
NL-04-004-009-009/982 (ELUMYO)
|
2304004000NRG23070920220173580
|
08/09/2022
|
Matalo Murry
|
2304004WL000722
|
Matalo Murry
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
15/09/2022
|
|
4740721352
|
|
Matalo Murry
|
()
|
25
|
WOKHA
|
NL-04-004-009-009/989 (ELUMYO)
|
2304004000NRG23070920220173586
|
08/09/2022
|
Shanbeno Lotha
|
2304004WL000722
|
Shanbeno Lotha
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
15/09/2022
|
|
4740721353
|
|
Shanbeno Lotha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27000
|
27000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27000
|
27000
|
|
|
|
|
|
|
|