|
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-04-004-011-011/145
(ENGLAN)
|
2304004000NRG23210820220137451
|
23/08/2022
|
Mhonthung Odyuo
|
2304004WL000597
|
Mhonthung Odyuo
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/08/2022
|
|
4278478266
|
|
Mhonthung Odyuo
|
()
|
|
2
|
WOKHA
|
NL-04-004-011-011/188
(ENGLAN)
|
2304004000NRG23210820220137484
|
23/08/2022
|
Lobilo Odyuo
|
2304004WL000597
|
Lobilo Odyuo
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/08/2022
|
|
4278478262
|
|
Lobilo Odyuo
|
()
|
|
3
|
WOKHA
|
NL-04-004-011-011/189
(ENGLAN)
|
2304004000NRG23210820220137485
|
23/08/2022
|
Nlongtsulo Odyuo
|
2304004WL000597
|
Nlongtsulo Odyuo
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/08/2022
|
|
4278478263
|
|
Nlongtsulo Odyuo
|
()
|
|
4
|
WOKHA
|
NL-04-004-011-011/197
(ENGLAN)
|
2304004000NRG23210820220137493
|
23/08/2022
|
LOBANI KITHAN
|
2304004WL000597
|
LOBANI KITHAN
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/08/2022
|
|
4278478265
|
|
LOBANI KITHAN
|
()
|
|
5
|
WOKHA
|
NL-04-004-011-011/210
(ENGLAN)
|
2304004000NRG23210820220137504
|
23/08/2022
|
Nchumbeni Lotha
|
2304004WL000597
|
Nchumbeni Lotha
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/08/2022
|
|
4278478264
|
|
Nchumbeni Lotha
|
()
|
|
6
|
WOKHA
|
NL-04-004-011-011/220
(ENGLAN)
|
2304004000NRG23210820220137512
|
23/08/2022
|
Nzano Odyuo
|
2304004WL000597
|
Nzano Odyuo
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/08/2022
|
|
4278478260
|
|
Nzano Odyuo
|
()
|
|
7
|
WOKHA
|
NL-04-004-011-011/239
(ENGLAN)
|
2304004000NRG23210820220137527
|
23/08/2022
|
Vandeno Odyuo
|
2304004WL000597
|
Vandeno Odyuo
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/08/2022
|
|
4278478261
|
|
Vandeno Odyuo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|