|
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-04-004-006-006/126
(YIKHUM)
|
2304004000NRG23210820220140808
|
24/08/2022
|
Zanathung
|
2304004WL000603
|
Zanathung
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/08/2022
|
|
4279031186
|
|
Zanathung
|
()
|
|
2
|
WOKHA
|
NL-04-004-006-006/130
(YIKHUM)
|
2304004000NRG23210820220140812
|
24/08/2022
|
Mankungo
|
2304004WL000603
|
Mankungo
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/08/2022
|
|
4279031177
|
|
Mankungo
|
()
|
|
3
|
WOKHA
|
NL-04-004-006-006/132
(YIKHUM)
|
2304004000NRG23210820220140814
|
24/08/2022
|
Rhontsuthung
|
2304004WL000603
|
Rhontsuthung
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/08/2022
|
|
4279031187
|
|
Rhontsuthung
|
()
|
|
4
|
WOKHA
|
NL-04-004-006-006/216
(YIKHUM)
|
2304004000NRG23210820220140885
|
24/08/2022
|
Mensumo
|
2304004WL000603
|
Mensumo
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/08/2022
|
|
4279031184
|
|
Mensumo
|
()
|
|
5
|
WOKHA
|
NL-04-004-006-006/265
(YIKHUM)
|
2304004000NRG23210820220140926
|
24/08/2022
|
Nribemo
|
2304004WL000603
|
Nribemo
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/08/2022
|
|
4279031181
|
|
Nribemo
|
()
|
|
6
|
WOKHA
|
NL-04-004-006-006/345
(YIKHUM)
|
2304004000NRG23210820220140991
|
24/08/2022
|
Yilobeni
|
2304004WL000603
|
Yilobeni
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/08/2022
|
|
4279031185
|
|
Yilobeni
|
()
|
|
7
|
WOKHA
|
NL-04-004-006-006/512
(YIKHUM)
|
2304004000NRG23210820220141137
|
24/08/2022
|
Zubeni
|
2304004WL000603
|
Zubeni
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/08/2022
|
|
4279031182
|
|
Zubeni
|
()
|
|
8
|
WOKHA
|
NL-04-004-006-006/620
(YIKHUM)
|
2304004000NRG23210820220141229
|
24/08/2022
|
Thungbeni
|
2304004WL000603
|
Thungbeni
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/08/2022
|
|
4279031183
|
|
Thungbeni
|
()
|
|
9
|
WOKHA
|
NL-04-004-006-006/676
(YIKHUM)
|
2304004000NRG23210820220141276
|
24/08/2022
|
Phyophilo Kithan
|
2304004WL000603
|
Phyophilo Kithan
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/08/2022
|
|
4279031180
|
|
Phyophilo Kithan
|
()
|
|
10
|
WOKHA
|
NL-04-004-006-006/725
(YIKHUM)
|
2304004000NRG23210820220141303
|
24/08/2022
|
K Pichamo Lotha
|
2304004WL000603
|
K Pichamo Lotha
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/08/2022
|
|
4279031178
|
|
K Pichamo Lotha
|
()
|
|
11
|
WOKHA
|
NL-04-004-006-006/826
(YIKHUM)
|
2304004000NRG23210820220141353
|
24/08/2022
|
Yiboni Ezung
|
2304004WL000603
|
Yiboni Ezung
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/08/2022
|
|
4279031179
|
|
Yiboni Ezung
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11880
|
11880
|
|
|
|
|
|
|
|