|
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-04-004-017-001/236
(EKHYOYAN)
|
2304004000NRG23210820220141697
|
24/08/2022
|
Yibono Patton
|
2304004WL000606
|
Yibono Patton
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/08/2022
|
|
4279032109
|
|
Yibono Patton
|
()
|
|
2
|
WOKHA
|
NL-04-004-017-001/237
(EKHYOYAN)
|
2304004000NRG23210820220141698
|
24/08/2022
|
T Nribeni Kithan
|
2304004WL000606
|
T Nribeni Kithan
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/08/2022
|
|
4279032112
|
|
T Nribeni Kithan
|
()
|
|
3
|
WOKHA
|
NL-04-004-017-001/239
(EKHYOYAN)
|
2304004000NRG23210820220141700
|
24/08/2022
|
Abeni Shitiri
|
2304004WL000606
|
Abeni Shitiri
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/08/2022
|
|
4279032116
|
|
Abeni Shitiri
|
()
|
|
4
|
WOKHA
|
NL-04-004-017-001/257
(EKHYOYAN)
|
2304004000NRG23210820220141718
|
24/08/2022
|
Libeni Shitiri
|
2304004WL000606
|
Libeni Shitiri
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/08/2022
|
|
4279032118
|
|
Libeni Shitiri
|
()
|
|
5
|
WOKHA
|
NL-04-004-017-001/264
(EKHYOYAN)
|
2304004000NRG23210820220141724
|
24/08/2022
|
NCHOKALI HUMTSOE
|
2304004WL000606
|
NCHOKALI HUMTSOE
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/08/2022
|
|
4279032122
|
|
NCHOKALI HUMTSOE
|
()
|
|
6
|
WOKHA
|
NL-04-004-017-001/280
(EKHYOYAN)
|
2304004000NRG23210820220141737
|
24/08/2022
|
NJANIMO LOTHA
|
2304004WL000606
|
NJANIMO LOTHA
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/08/2022
|
|
4279032121
|
|
NJANIMO LOTHA
|
()
|
|
7
|
WOKHA
|
NL-04-004-017-001/302
(EKHYOYAN)
|
2304004000NRG23210820220141757
|
24/08/2022
|
L Chanbemo Lotha
|
2304004WL000606
|
L Chanbemo Lotha
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/08/2022
|
|
4279032115
|
|
L Chanbemo Lotha
|
()
|
|
8
|
WOKHA
|
NL-04-004-017-001/322
(EKHYOYAN)
|
2304004000NRG23210820220141773
|
24/08/2022
|
ZUTHUNGLO LOTHA
|
2304004WL000606
|
ZUTHUNGLO LOTHA
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/08/2022
|
|
4279032120
|
|
ZUTHUNGLO LOTHA
|
()
|
|
9
|
WOKHA
|
NL-04-004-017-001/356
(EKHYOYAN)
|
2304004000NRG23210820220141802
|
24/08/2022
|
Yanpolumi Y Shitiri
|
2304004WL000606
|
Yanpolumi Y Shitiri
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/08/2022
|
|
4279032114
|
|
Yanpolumi Y Shitiri
|
()
|
|
10
|
WOKHA
|
NL-04-004-017-001/361
(EKHYOYAN)
|
2304004000NRG23210820220141808
|
24/08/2022
|
Andrew Patton
|
2304004WL000606
|
Andrew Patton
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/08/2022
|
|
4279032107
|
|
Andrew Patton
|
()
|
|
11
|
WOKHA
|
NL-04-004-017-001/369
(EKHYOYAN)
|
2304004000NRG23210820220141816
|
24/08/2022
|
Thungchano Patton
|
2304004WL000606
|
Thungchano Patton
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/08/2022
|
|
4279032113
|
|
Thungchano Patton
|
()
|
|
12
|
WOKHA
|
NL-04-004-017-001/377
(EKHYOYAN)
|
2304004000NRG23210820220141822
|
24/08/2022
|
Loreno Kithan
|
2304004WL000606
|
Loreno Kithan
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/08/2022
|
|
4279032117
|
|
Loreno Kithan
|
()
|
|
13
|
WOKHA
|
NL-04-004-017-001/392
(EKHYOYAN)
|
2304004000NRG23210820220141833
|
24/08/2022
|
Lothungbeni Odyuo
|
2304004WL000606
|
Lothungbeni Odyuo
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/08/2022
|
|
4279032111
|
|
Lothungbeni Odyuo
|
()
|
|
14
|
WOKHA
|
NL-04-004-017-001/398
(EKHYOYAN)
|
2304004000NRG23210820220141838
|
24/08/2022
|
Kedokhono Shitiri
|
2304004WL000606
|
Kedokhono Shitiri
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/08/2022
|
|
4279032110
|
|
Kedokhono Shitiri
|
()
|
|
15
|
WOKHA
|
NL-04-004-017-001/409
(EKHYOYAN)
|
2304004000NRG23210820220141850
|
24/08/2022
|
MHONTHUNG Y JAMI
|
2304004WL000606
|
MHONTHUNG Y JAMI
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/08/2022
|
|
4279032119
|
|
MHONTHUNG Y JAMI
|
()
|
|
16
|
WOKHA
|
NL-04-004-017-001/410
(EKHYOYAN)
|
2304004000NRG23210820220141851
|
24/08/2022
|
BENTHUNGLO KIKON
|
2304004WL000606
|
BENTHUNGLO KIKON
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/08/2022
|
|
4279032108
|
|
BENTHUNGLO KIKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17280
|
17280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17280
|
17280
|
|
|
|
|
|
|
|