|
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-04-004-012-012/14
(OKHEYAN)
|
2304004000NRG23310820220158719
|
31/08/2022
|
Thechamo
|
2304004WL000660
|
Thechamo
|
00045
|
BARB0WOKHAX
|
1512
|
1512
|
Processed
|
03/09/2022
|
|
4419162900
|
|
THECHAMO YANTHAN
|
BANK OF BARODA(606985)
|
|
2
|
WOKHA
|
NL-04-004-012-012/171
(OKHEYAN)
|
2304004000NRG23310820220158728
|
31/08/2022
|
Zanthunglo
|
2304004WL000660
|
Zanthunglo
|
00045
|
BARB0WOKHAX
|
1512
|
1512
|
Processed
|
03/09/2022
|
|
4419162901
|
|
ZANTHUNGLO YANTHAN
|
BANK OF BARODA(606985)
|
|
3
|
WOKHA
|
NL-04-004-012-012/21
(OKHEYAN)
|
2304004000NRG23310820220158739
|
31/08/2022
|
Pipanthung
|
2304004WL000660
|
Pipanthung
|
00045
|
BARB0WOKHAX
|
1512
|
1512
|
Processed
|
03/09/2022
|
|
4419162893
|
|
PIPANTHUNG YANTHAN
|
BANK OF BARODA(606985)
|
|
4
|
WOKHA
|
NL-04-004-012-012/23
(OKHEYAN)
|
2304004000NRG23310820220158751
|
31/08/2022
|
Nyimpemo
|
2304004WL000660
|
Nyimpemo
|
00045
|
BARB0WOKHAX
|
1512
|
1512
|
Processed
|
03/09/2022
|
|
4419162903
|
|
NYIMBEMO KIKON
|
BANK OF BARODA(606985)
|
|
5
|
WOKHA
|
NL-04-004-012-012/4
(OKHEYAN)
|
2304004000NRG23310820220158775
|
31/08/2022
|
Nrulo
|
2304004WL000660
|
Nrulo
|
00045
|
BARB0WOKHAX
|
1512
|
1512
|
Processed
|
03/09/2022
|
|
4419162894
|
|
NRULO YANTHAN
|
BANK OF BARODA(606985)
|
|
6
|
WOKHA
|
NL-04-004-012-012/5
(OKHEYAN)
|
2304004000NRG23310820220158780
|
31/08/2022
|
Robin
|
2304004WL000660
|
Robin
|
00045
|
BARB0WOKHAX
|
1512
|
1512
|
Processed
|
03/09/2022
|
|
4419162898
|
|
ROBIN YANTHAN
|
BANK OF BARODA(606985)
|
|
7
|
WOKHA
|
NL-04-004-012-012/61
(OKHEYAN)
|
2304004000NRG23310820220158782
|
31/08/2022
|
Zubeno
|
2304004WL000660
|
Zubeno
|
00045
|
BARB0WOKHAX
|
1512
|
1512
|
Processed
|
03/09/2022
|
|
4419162896
|
|
ZUBENO KIKON
|
BANK OF BARODA(606985)
|
|
8
|
WOKHA
|
NL-04-004-012-012/8
(OKHEYAN)
|
2304004000NRG23310820220158785
|
31/08/2022
|
Renkholo
|
2304004WL000660
|
Renkholo
|
00045
|
BARB0WOKHAX
|
1512
|
1512
|
Processed
|
03/09/2022
|
|
4419162899
|
|
RENKHOLO YANTHAN
|
BANK OF BARODA(606985)
|
|
9
|
WOKHA
|
NL-04-004-012-012/88
(OKHEYAN)
|
2304004000NRG23310820220158789
|
31/08/2022
|
Worhoni
|
2304004WL000660
|
Worhoni
|
00045
|
BARB0WOKHAX
|
1512
|
1512
|
Processed
|
03/09/2022
|
|
4419162902
|
|
WORHONI KIKON WORHONI
|
BANK OF BARODA(606985)
|
|
10
|
WOKHA
|
NL-04-004-012-012/97
(OKHEYAN)
|
2304004000NRG23310820220158794
|
31/08/2022
|
Lothunglo
|
2304004WL000660
|
Lothunglo
|
00045
|
BARB0WOKHAX
|
1512
|
1512
|
Processed
|
03/09/2022
|
|
4419162897
|
|
LOTHUNGLO YANTHAN
|
BANK OF BARODA(606985)
|
|
11
|
WOKHA
|
NL-04-004-012-012/98
(OKHEYAN)
|
2304004000NRG23310820220158795
|
31/08/2022
|
Myanlumi
|
2304004WL000660
|
Myanlumi
|
00045
|
BARB0WOKHAX
|
1512
|
1512
|
Processed
|
03/09/2022
|
|
4419162895
|
|
NYANLUMI YANTHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16632
|
16632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16632
|
16632
|
|
|
|
|
|
|
|