|
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-04-004-007-007/1142
(LONGSACHUNG)
|
2304004000NRG23300320230343743
|
30/03/2023
|
Jenithung Kikon
|
2304004WL001535
|
Jenithung Kikon
|
00665
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689242586
|
|
Jenithung Kikon
|
()
|
|
2
|
WOKHA
|
NL-04-004-007-007/1237
(LONGSACHUNG)
|
2304004000NRG23300320230343794
|
30/03/2023
|
LOBENO KIKON
|
2304004WL001535
|
LOBENO KIKON
|
00665
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689242580
|
|
LOBENO KIKON
|
()
|
|
3
|
WOKHA
|
NL-04-004-007-007/1245
(LONGSACHUNG)
|
2304004000NRG23300320230343796
|
30/03/2023
|
Chanpeni Ezung
|
2304004WL001535
|
Chanpeni Ezung
|
00665
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689242585
|
|
Chanpeni Ezung
|
()
|
|
4
|
WOKHA
|
NL-04-004-007-007/208
(LONGSACHUNG)
|
2304004000NRG23300320230344064
|
30/03/2023
|
Thungjanbeni
|
2304004WL001535
|
Thungjanbeni
|
00665
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689242579
|
|
Thungjanbeni
|
()
|
|
5
|
WOKHA
|
NL-04-004-007-007/722
(LONGSACHUNG)
|
2304004000NRG23300320230344219
|
30/03/2023
|
Thungchanbeni Ezung
|
2304004WL001535
|
Thungchanbeni Ezung
|
00665
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689242584
|
|
Thungchanbeni Ezung
|
()
|
|
6
|
WOKHA
|
NL-04-004-007-007/816
(LONGSACHUNG)
|
2304004000NRG23300320230344275
|
30/03/2023
|
Epipeni T Kikon
|
2304004WL001535
|
Epipeni T Kikon
|
00665
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689242582
|
|
Epipeni T Kikon
|
()
|
|
7
|
WOKHA
|
NL-04-004-007-007/817
(LONGSACHUNG)
|
2304004000NRG23300320230344276
|
30/03/2023
|
Shumbeni T Kikon
|
2304004WL001535
|
Shumbeni T Kikon
|
00665
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689242583
|
|
Shumbeni T Kikon
|
()
|
|
8
|
WOKHA
|
NL-04-004-007-007/824
(LONGSACHUNG)
|
2304004000NRG23300320230344280
|
30/03/2023
|
Phyobhithung Lotha
|
2304004WL001535
|
Phyobhithung Lotha
|
00665
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689242578
|
|
Phyobhithung Lotha
|
()
|
|
9
|
WOKHA
|
NL-04-004-007-007/965
(LONGSACHUNG)
|
2304004000NRG23300320230344358
|
30/03/2023
|
Abenla Kikon
|
2304004WL001535
|
Abenla Kikon
|
00665
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689242581
|
|
Abenla Kikon
|
()
|
|
10
|
WOKHA
|
NL-04-004-007-007/97
(LONGSACHUNG)
|
2304004000NRG23300320230344361
|
30/03/2023
|
Ramongo Lotha
|
2304004WL001535
|
Ramongo Lotha
|
00665
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689242577
|
|
Ramongo Lotha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6480
|
6480
|
|
|
|
|
|
|
|