|
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-05-003-010-010/101
(AKUMEN)
|
2305003000NRG23181020220175484
|
18/10/2022
|
Chubanungba
|
2305003WL005209
|
Chubanungba
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311302537
|
|
Chubanungba
|
()
|
|
2
|
LONGCHEM
|
NL-05-003-010-010/11
(AKUMEN)
|
2305003000NRG23181020220175492
|
18/10/2022
|
Limasangla
|
2305003WL005209
|
Limasangla
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311302544
|
|
Limasangla
|
()
|
|
3
|
LONGCHEM
|
NL-05-003-010-010/116
(AKUMEN)
|
2305003000NRG23181020220175497
|
18/10/2022
|
Bendangla
|
2305003WL005209
|
Bendangla
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311302542
|
|
Bendangla
|
()
|
|
4
|
LONGCHEM
|
NL-05-003-010-010/119
(AKUMEN)
|
2305003000NRG23181020220175500
|
18/10/2022
|
Moaienla
|
2305003WL005209
|
Moaienla
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311302543
|
|
Moaienla
|
()
|
|
5
|
LONGCHEM
|
NL-05-003-010-010/20
(AKUMEN)
|
2305003000NRG23181020220175618
|
18/10/2022
|
Tekamerenla
|
2305003WL005215
|
Tekamerenla
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311302540
|
|
Tekamerenla
|
()
|
|
6
|
LONGCHEM
|
NL-05-003-010-010/20
(AKUMEN)
|
2305003000NRG23181020220175323
|
18/10/2022
|
Tekamerenla
|
2305003WL005200
|
Tekamerenla
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311302541
|
|
Tekamerenla
|
()
|
|
7
|
LONGCHEM
|
NL-05-003-010-010/29
(AKUMEN)
|
2305003000NRG23181020220175328
|
18/10/2022
|
Alemtuba
|
2305003WL005200
|
Alemtuba
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311302538
|
|
Alemtuba
|
()
|
|
8
|
LONGCHEM
|
NL-05-003-010-010/29
(AKUMEN)
|
2305003000NRG23181020220175623
|
18/10/2022
|
Alemtuba
|
2305003WL005215
|
Alemtuba
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311302539
|
|
Alemtuba
|
()
|
|
9
|
LONGCHEM
|
NL-05-003-010-010/54
(AKUMEN)
|
2305003000NRG23181020220175664
|
18/10/2022
|
Nokpangjemla
|
2305003WL005217
|
Nokpangjemla
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311302536
|
|
Nokpangjemla
|
()
|
|
10
|
LONGCHEM
|
NL-05-003-010-010/54
(AKUMEN)
|
2305003000NRG23181020220175369
|
18/10/2022
|
Nokpangjemla
|
2305003WL005202
|
Nokpangjemla
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311302535
|
|
Nokpangjemla
|
()
|
|
11
|
LONGCHEM
|
NL-05-003-010-010/71
(AKUMEN)
|
2305003000NRG23181020220175383
|
18/10/2022
|
Akangnaro
|
2305003WL005203
|
Akangnaro
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311302545
|
|
Akangnaro
|
()
|
|
12
|
LONGCHEM
|
NL-05-003-010-010/71
(AKUMEN)
|
2305003000NRG23181020220175683
|
18/10/2022
|
Akangnaro
|
2305003WL005219
|
Akangnaro
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311302546
|
|
Akangnaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14688
|
14688
|
|
|
|
|
|
|
|