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-04-004-014-014/114 (HUMTSO)
|
2304004000NRG23300320230348204
|
30/03/2023
|
Yivungo Yanthan
|
2304004WL001545
|
Yivungo Yanthan
|
00665
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689701346
|
|
Yivungo Yanthan
|
()
|
2
|
WOKHA
|
NL-04-004-014-014/119 (HUMTSO)
|
2304004000NRG23300320230348208
|
30/03/2023
|
Ethel Humtsoe
|
2304004WL001545
|
Ethel Humtsoe
|
00665
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689701342
|
|
Ethel Humtsoe
|
()
|
3
|
WOKHA
|
NL-04-004-014-014/139 (HUMTSO)
|
2304004000NRG23300320230348214
|
30/03/2023
|
Chilo Humtsoe
|
2304004WL001545
|
Chilo Humtsoe
|
00665
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689701341
|
|
Chilo Humtsoe
|
()
|
4
|
WOKHA
|
NL-04-004-014-014/150 (HUMTSO)
|
2304004000NRG23300320230348223
|
30/03/2023
|
E Nchumbemo Humtsoe
|
2304004WL001545
|
E Nchumbemo Humtsoe
|
00665
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689701337
|
|
E Nchumbemo Humtsoe
|
()
|
5
|
WOKHA
|
NL-04-004-014-014/161 (HUMTSO)
|
2304004000NRG23300320230348226
|
30/03/2023
|
Rhanchamo Humtsoe
|
2304004WL001545
|
Rhanchamo Humtsoe
|
00665
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689701332
|
|
Rhanchamo Humtsoe
|
()
|
6
|
WOKHA
|
NL-04-004-014-014/175 (HUMTSO)
|
2304004000NRG23300320230348235
|
30/03/2023
|
Vanbeni Humtsoe
|
2304004WL001545
|
Vanbeni Humtsoe
|
00665
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689701344
|
|
Vanbeni Humtsoe
|
()
|
7
|
WOKHA
|
NL-04-004-014-014/185 (HUMTSO)
|
2304004000NRG23300320230348241
|
30/03/2023
|
Khyodamo Humtsoe
|
2304004WL001545
|
Khyodamo Humtsoe
|
00665
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689701349
|
|
Khyodamo Humtsoe
|
()
|
8
|
WOKHA
|
NL-04-004-014-014/186 (HUMTSO)
|
2304004000NRG23300320230348242
|
30/03/2023
|
Matao Humtsoe
|
2304004WL001545
|
Matao Humtsoe
|
00665
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689701347
|
|
Matao Humtsoe
|
()
|
9
|
WOKHA
|
NL-04-004-014-014/19 (HUMTSO)
|
2304004000NRG23300320230348246
|
30/03/2023
|
Ntheo Shitiri
|
2304004WL001545
|
Ntheo Shitiri
|
00665
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689701338
|
|
Ntheo Shitiri
|
()
|
10
|
WOKHA
|
NL-04-004-014-014/252 (HUMTSO)
|
2304004000NRG23300320230348281
|
30/03/2023
|
Libenthung Humtsoe
|
2304004WL001545
|
Libenthung Humtsoe
|
00665
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689701334
|
|
Libenthung Humtsoe
|
()
|
11
|
WOKHA
|
NL-04-004-014-014/322 (HUMTSO)
|
2304004000NRG23300320230348327
|
30/03/2023
|
T Loreni Ovung
|
2304004WL001545
|
T Loreni Ovung
|
00665
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689701336
|
|
T Loreni Ovung
|
()
|
12
|
WOKHA
|
NL-04-004-014-014/52 (HUMTSO)
|
2304004000NRG23300320230348421
|
30/03/2023
|
RULANTHUNG YANTHAN
|
2304004WL001545
|
RULANTHUNG YANTHAN
|
00665
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689701351
|
|
RULANTHUNG YANTHAN
|
()
|
13
|
WOKHA
|
NL-04-004-014-014/556 (HUMTSO)
|
2304004000NRG23300320230348440
|
30/03/2023
|
Thungrhoni Humtsoe
|
2304004WL001545
|
Thungrhoni Humtsoe
|
00665
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689701343
|
|
Thungrhoni Humtsoe
|
()
|
14
|
WOKHA
|
NL-04-004-014-014/569 (HUMTSO)
|
2304004000NRG23300320230348447
|
30/03/2023
|
Yanthunglo Lotha
|
2304004WL001545
|
Yanthunglo Lotha
|
00665
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689701340
|
|
Yanthunglo Lotha
|
()
|
15
|
WOKHA
|
NL-04-004-014-014/60 (HUMTSO)
|
2304004000NRG23300320230348464
|
30/03/2023
|
Nzanimi Humtsoe
|
2304004WL001545
|
Nzanimi Humtsoe
|
00665
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689701345
|
|
Nzanimi Humtsoe
|
()
|
16
|
WOKHA
|
NL-04-004-014-014/605 (HUMTSO)
|
2304004000NRG23300320230348467
|
30/03/2023
|
Nribeni Humtsoe
|
2304004WL001545
|
Nribeni Humtsoe
|
00665
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689701348
|
|
Nribeni Humtsoe
|
()
|
17
|
WOKHA
|
NL-04-004-014-014/69 (HUMTSO)
|
2304004000NRG23300320230348516
|
30/03/2023
|
Ntsamo Yanthan
|
2304004WL001545
|
Ntsamo Yanthan
|
00665
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689701353
|
|
Ntsamo Yanthan
|
()
|
18
|
WOKHA
|
NL-04-004-014-014/79 (HUMTSO)
|
2304004000NRG23300320230348563
|
30/03/2023
|
Ponshamo Yanthan
|
2304004WL001545
|
Ponshamo Yanthan
|
00665
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689701335
|
|
Ponshamo Yanthan
|
()
|
19
|
WOKHA
|
NL-04-004-014-014/830 (HUMTSO)
|
2304004000NRG23300320230348595
|
30/03/2023
|
N ORENO HUMTSOE
|
2304004WL001545
|
N ORENO HUMTSOE
|
00665
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689701352
|
|
N ORENO HUMTSOE
|
()
|
20
|
WOKHA
|
NL-04-004-014-014/833 (HUMTSO)
|
2304004000NRG23300320230348598
|
30/03/2023
|
R PHYOBENO YANTHAN
|
2304004WL001545
|
R PHYOBENO YANTHAN
|
00665
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689701350
|
|
R PHYOBENO YANTHAN
|
()
|
21
|
WOKHA
|
NL-04-004-014-014/861 (HUMTSO)
|
2304004000NRG23300320230348617
|
30/03/2023
|
Mhabeni Humtsoe
|
2304004WL001545
|
Mhabeni Humtsoe
|
00665
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689701339
|
|
Mhabeni Humtsoe
|
()
|
22
|
WOKHA
|
NL-04-004-014-014/873 (HUMTSO)
|
2304004000NRG23300320230348626
|
30/03/2023
|
Lobeno Yanthan
|
2304004WL001545
|
Lobeno Yanthan
|
00665
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689701333
|
|
Lobeno Yanthan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14256
|
14256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14256
|
14256
|
|
|
|
|
|
|
|