|
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-04-004-007-007/1009
(LONGSACHUNG)
|
2304004000NRG22120120230731414
|
15/01/2023
|
Rose Mary T Murry
|
2304004WL0002760
|
Rose Mary T Murry
|
00665
|
UTIB0SNSCB1
|
848
|
848
|
Processed
|
30/03/2023
|
|
0309119514
|
|
Rose Mary T Murry
|
()
|
|
2
|
WOKHA
|
NL-04-004-007-007/1132
(LONGSACHUNG)
|
2304004000NRG22120120230731637
|
15/01/2023
|
Shancho Ezung
|
2304004WL0002761
|
Shancho Ezung
|
00665
|
UTIB0SNSCB1
|
848
|
848
|
Processed
|
30/03/2023
|
|
0309119509
|
|
Shancho Ezung
|
()
|
|
3
|
WOKHA
|
NL-04-004-007-007/1142
(LONGSACHUNG)
|
2304004000NRG22120120230731677
|
15/01/2023
|
Jenithung Kikon
|
2304004WL0002761
|
Jenithung Kikon
|
00665
|
UTIB0SNSCB1
|
848
|
848
|
Processed
|
30/03/2023
|
|
0309119521
|
|
Jenithung Kikon
|
()
|
|
4
|
WOKHA
|
NL-04-004-007-007/1165
(LONGSACHUNG)
|
2304004000NRG22120120230731799
|
15/01/2023
|
Mhonchumi
|
2304004WL0002761
|
Mhonchumi
|
00665
|
UTIB0SNSCB1
|
848
|
848
|
Processed
|
30/03/2023
|
|
0309119511
|
|
Mhonchumi
|
()
|
|
5
|
WOKHA
|
NL-04-004-007-007/1177
(LONGSACHUNG)
|
2304004000NRG22120120230731849
|
15/01/2023
|
N Mhonchan Kikon
|
2304004WL0002761
|
N Mhonchan Kikon
|
00665
|
UTIB0SNSCB1
|
848
|
848
|
Processed
|
30/03/2023
|
|
0309119510
|
|
N Mhonchan Kikon
|
()
|
|
6
|
WOKHA
|
NL-04-004-007-007/1202
(LONGSACHUNG)
|
2304004000NRG22120120230731957
|
15/01/2023
|
Zuchanthung Ezung
|
2304004WL0002762
|
Zuchanthung Ezung
|
00665
|
UTIB0SNSCB1
|
848
|
848
|
Processed
|
30/03/2023
|
|
0309119508
|
|
Zuchanthung Ezung
|
()
|
|
7
|
WOKHA
|
NL-04-004-007-007/1237
(LONGSACHUNG)
|
2304004000NRG22120120230732134
|
15/01/2023
|
LOBENO KIKON
|
2304004WL0002762
|
LOBENO KIKON
|
00665
|
UTIB0SNSCB1
|
848
|
848
|
Processed
|
30/03/2023
|
|
0309119507
|
|
LOBENO KIKON
|
()
|
|
8
|
WOKHA
|
NL-04-004-007-007/1242
(LONGSACHUNG)
|
2304004000NRG22120120230732148
|
15/01/2023
|
Shanpeno
|
2304004WL0002762
|
Shanpeno
|
00665
|
UTIB0SNSCB1
|
848
|
848
|
Processed
|
30/03/2023
|
|
0309119513
|
|
Shanpeno
|
()
|
|
9
|
WOKHA
|
NL-04-004-007-007/1245
(LONGSACHUNG)
|
2304004000NRG22120120230732149
|
15/01/2023
|
Chanpeni Ezung
|
2304004WL0002762
|
Chanpeni Ezung
|
00665
|
UTIB0SNSCB1
|
848
|
848
|
Processed
|
30/03/2023
|
|
0309119519
|
|
Chanpeni Ezung
|
()
|
|
10
|
WOKHA
|
NL-04-004-007-007/1258
(LONGSACHUNG)
|
2304004000NRG22120120230732179
|
15/01/2023
|
Mhabeni Ezung
|
2304004WL0002763
|
Mhabeni Ezung
|
00665
|
UTIB0SNSCB1
|
848
|
848
|
Processed
|
30/03/2023
|
|
0309119515
|
|
Mhabeni Ezung
|
()
|
|
11
|
WOKHA
|
NL-04-004-007-007/1428
(LONGSACHUNG)
|
2304004000NRG22120120230733261
|
15/01/2023
|
Z Zuthano Yanthan
|
2304004WL0002766
|
Z Zuthano Yanthan
|
00665
|
UTIB0SNSCB1
|
848
|
848
|
Processed
|
30/03/2023
|
|
0309119523
|
|
Z Zuthano Yanthan
|
()
|
|
12
|
WOKHA
|
NL-04-004-007-007/208
(LONGSACHUNG)
|
2304004000NRG22120120230733662
|
15/01/2023
|
Thungjanbeni
|
2304004WL0002768
|
Thungjanbeni
|
00665
|
UTIB0SNSCB1
|
848
|
848
|
Processed
|
30/03/2023
|
|
0309119505
|
|
Thungjanbeni
|
()
|
|
13
|
WOKHA
|
NL-04-004-007-007/722
(LONGSACHUNG)
|
2304004000NRG22120120230734961
|
15/01/2023
|
Thungchanbeni Ezung
|
2304004WL0002772
|
Thungchanbeni Ezung
|
00665
|
UTIB0SNSCB1
|
848
|
848
|
Processed
|
30/03/2023
|
|
0309119518
|
|
Thungchanbeni Ezung
|
()
|
|
14
|
WOKHA
|
NL-04-004-007-007/816
(LONGSACHUNG)
|
2304004000NRG22120120230735462
|
15/01/2023
|
Epipeni T Kikon
|
2304004WL0002774
|
Epipeni T Kikon
|
00665
|
UTIB0SNSCB1
|
848
|
848
|
Processed
|
30/03/2023
|
|
0309119516
|
|
Epipeni T Kikon
|
()
|
|
15
|
WOKHA
|
NL-04-004-007-007/817
(LONGSACHUNG)
|
2304004000NRG22120120230735470
|
15/01/2023
|
Shumbeni T Kikon
|
2304004WL0002774
|
Shumbeni T Kikon
|
00665
|
UTIB0SNSCB1
|
848
|
848
|
Processed
|
30/03/2023
|
|
0309119517
|
|
Shumbeni T Kikon
|
()
|
|
16
|
WOKHA
|
NL-04-004-007-007/824
(LONGSACHUNG)
|
2304004000NRG22120120230735510
|
15/01/2023
|
Phyobhithung Lotha
|
2304004WL0002774
|
Phyobhithung Lotha
|
00665
|
UTIB0SNSCB1
|
848
|
848
|
Processed
|
30/03/2023
|
|
0309119504
|
|
Phyobhithung Lotha
|
()
|
|
17
|
WOKHA
|
NL-04-004-007-007/827
(LONGSACHUNG)
|
2304004000NRG22120120230735531
|
15/01/2023
|
CHENITHUNG M KIKON
|
2304004WL0002774
|
CHENITHUNG M KIKON
|
00665
|
UTIB0SNSCB1
|
848
|
848
|
Processed
|
30/03/2023
|
|
0309119506
|
|
CHENITHUNG M KIKON
|
()
|
|
18
|
WOKHA
|
NL-04-004-007-007/873
(LONGSACHUNG)
|
2304004000NRG22120120230735772
|
15/01/2023
|
Oreno Yanthan
|
2304004WL0002775
|
Oreno Yanthan
|
00665
|
UTIB0SNSCB1
|
848
|
848
|
Processed
|
30/03/2023
|
|
0309119520
|
|
Oreno Yanthan
|
()
|
|
19
|
WOKHA
|
NL-04-004-007-007/920
(LONGSACHUNG)
|
2304004000NRG22120120230735999
|
15/01/2023
|
Nkhalo Kikon
|
2304004WL0002775
|
Nkhalo Kikon
|
00665
|
UTIB0SNSCB1
|
848
|
848
|
Processed
|
30/03/2023
|
|
0309119522
|
|
Nkhalo Kikon
|
()
|
|
20
|
WOKHA
|
NL-04-004-007-007/965
(LONGSACHUNG)
|
2304004000NRG22120120230736213
|
15/01/2023
|
Abenla Kikon
|
2304004WL0002776
|
Abenla Kikon
|
00665
|
UTIB0SNSCB1
|
848
|
848
|
Processed
|
30/03/2023
|
|
0309119512
|
|
Abenla Kikon
|
()
|
|
21
|
WOKHA
|
NL-04-004-007-007/97
(LONGSACHUNG)
|
2304004000NRG22120120230736245
|
15/01/2023
|
Ramongo Lotha
|
2304004WL0002776
|
Ramongo Lotha
|
00665
|
UTIB0SNSCB1
|
848
|
848
|
Processed
|
30/03/2023
|
|
0309119503
|
|
Ramongo Lotha
|
()
|
|
22
|
WOKHA
|
NL-04-004-007-007/986
(LONGSACHUNG)
|
2304004000NRG22120120230736353
|
15/01/2023
|
Y Janbeni Kikon
|
2304004WL0002776
|
Y Janbeni Kikon
|
00665
|
UTIB0SNSCB1
|
848
|
848
|
Processed
|
30/03/2023
|
|
0309119524
|
|
Y Janbeni Kikon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18656
|
18656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18656
|
18656
|
|
|
|
|
|
|
|