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-04-004-006-006/113 (YIKHUM)
|
2304004000NRG22010420220262623
|
02/04/2022
|
Nthelo
|
2304004WL001190
|
Nthelo
|
00665
|
UTIB0SNSCB1
|
424
|
424
|
Rejected
|
09/09/2022
|
|
N042200299950
|
DBFL
|
|
|
2
|
WOKHA
|
NL-04-004-006-006/126 (YIKHUM)
|
2304004000NRG22010420220262639
|
02/04/2022
|
Zanathung
|
2304004WL001190
|
Zanathung
|
00665
|
UTIB0SNSCB1
|
424
|
424
|
Rejected
|
09/09/2022
|
|
N04220029994F
|
DBFL
|
|
|
3
|
WOKHA
|
NL-04-004-006-006/130 (YIKHUM)
|
2304004000NRG22010420220262643
|
02/04/2022
|
Mankungo
|
2304004WL001190
|
Mankungo
|
00665
|
UTIB0SNSCB1
|
424
|
424
|
Rejected
|
09/09/2022
|
|
N042200299946
|
DBFL
|
|
|
4
|
WOKHA
|
NL-04-004-006-006/132 (YIKHUM)
|
2304004000NRG22010420220262645
|
02/04/2022
|
Rhontsuthung
|
2304004WL001190
|
Rhontsuthung
|
00665
|
UTIB0SNSCB1
|
424
|
424
|
Rejected
|
09/09/2022
|
|
N042200299951
|
DBFL
|
|
|
5
|
WOKHA
|
NL-04-004-006-006/216 (YIKHUM)
|
2304004000NRG22010420220262729
|
02/04/2022
|
Mensumo
|
2304004WL001190
|
Mensumo
|
00665
|
UTIB0SNSCB1
|
424
|
424
|
Rejected
|
09/09/2022
|
|
N04220029994D
|
DBFL
|
|
|
6
|
WOKHA
|
NL-04-004-006-006/265 (YIKHUM)
|
2304004000NRG22010420220262774
|
02/04/2022
|
Nribemo
|
2304004WL001190
|
Nribemo
|
00665
|
UTIB0SNSCB1
|
424
|
424
|
Rejected
|
09/09/2022
|
|
N04220029994A
|
DBFL
|
|
|
7
|
WOKHA
|
NL-04-004-006-006/345 (YIKHUM)
|
2304004000NRG22010420220262850
|
02/04/2022
|
Yilobeni
|
2304004WL001190
|
Yilobeni
|
00665
|
UTIB0SNSCB1
|
424
|
424
|
Rejected
|
09/09/2022
|
|
N04220029994E
|
DBFL
|
|
|
8
|
WOKHA
|
NL-04-004-006-006/512 (YIKHUM)
|
2304004000NRG22010420220263002
|
02/04/2022
|
Zubeni
|
2304004WL001190
|
Zubeni
|
00665
|
UTIB0SNSCB1
|
424
|
424
|
Rejected
|
09/09/2022
|
|
N04220029994B
|
DBFL
|
|
|
9
|
WOKHA
|
NL-04-004-006-006/620 (YIKHUM)
|
2304004000NRG22010420220263098
|
02/04/2022
|
Thungbeni
|
2304004WL001190
|
Thungbeni
|
00665
|
UTIB0SNSCB1
|
424
|
424
|
Rejected
|
09/09/2022
|
|
N04220029994C
|
DBFL
|
|
|
10
|
WOKHA
|
NL-04-004-006-006/676 (YIKHUM)
|
2304004000NRG22010420220263148
|
02/04/2022
|
Phyophilo Kithan
|
2304004WL001190
|
Phyophilo Kithan
|
00665
|
UTIB0SNSCB1
|
424
|
424
|
Rejected
|
09/09/2022
|
|
N042200299949
|
DBFL
|
|
|
11
|
WOKHA
|
NL-04-004-006-006/725 (YIKHUM)
|
2304004000NRG22010420220263175
|
02/04/2022
|
K Pichamo Lotha
|
2304004WL001190
|
K Pichamo Lotha
|
00665
|
UTIB0SNSCB1
|
424
|
424
|
Rejected
|
09/09/2022
|
|
N042200299947
|
DBFL
|
|
|
12
|
WOKHA
|
NL-04-004-006-006/826 (YIKHUM)
|
2304004000NRG22010420220263228
|
02/04/2022
|
Yiboni Ezung
|
2304004WL001190
|
Yiboni Ezung
|
00665
|
UTIB0SNSCB1
|
424
|
424
|
Rejected
|
09/09/2022
|
|
N042200299948
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5088
|
5088
|
|
|
|
|
|
|
|