|
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
|
LONGCHEM
|
NL-05-003-008-008/208
(SARINGYIM)
|
2305003000NRG24021220230146526
|
02/12/2023
|
Tianungla
|
2305003WL004978
|
Tianungla
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0603237504
|
|
Tianungla
|
()
|
|
2
|
LONGCHEM
|
NL-05-003-008-008/27
(SARINGYIM)
|
2305003000NRG24021220230146575
|
02/12/2023
|
Temsula
|
2305003WL004978
|
Temsula
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0603237506
|
|
Temsula
|
()
|
|
3
|
LONGCHEM
|
NL-05-003-008-008/35
(SARINGYIM)
|
2305003000NRG24021220230146601
|
02/12/2023
|
Moatemsu
|
2305003WL004978
|
Moatemsu
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0603237505
|
|
Moatemsu
|
()
|
|
4
|
LONGCHEM
|
NL-05-003-008-008/43
(SARINGYIM)
|
2305003000NRG24021220230146608
|
02/12/2023
|
Ngangshi
|
2305003WL004978
|
Ngangshi
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0603237501
|
|
Ngangshi
|
()
|
|
5
|
LONGCHEM
|
NL-05-003-008-008/46
(SARINGYIM)
|
2305003000NRG24021220230146610
|
02/12/2023
|
A.Konang
|
2305003WL004978
|
A.Konang
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0603237502
|
|
A.Konang
|
()
|
|
6
|
LONGCHEM
|
NL-05-003-008-008/74
(SARINGYIM)
|
2305003000NRG24021220230146632
|
02/12/2023
|
Imtisanenla
|
2305003WL004978
|
Imtisanenla
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0603237503
|
|
Imtisanenla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|