|
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
|
Chumukedima
|
NL-08-003-044-044/4900049
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298453
|
13/08/2023
|
SUNITA
|
2308003WL000742
|
SUNITA
|
00670
|
UTIB0SNSCB1
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4940969102
|
|
SUNITA
|
()
|
|
2
|
Chumukedima
|
NL-08-003-044-044/4900063
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298466
|
13/08/2023
|
KULAZOTO SOPHIE
|
2308003WL000742
|
KULAZOTO SOPHIE
|
00670
|
UTIB0SNSCB1
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4940969106
|
|
KULAZOTO SOPHIE
|
()
|
|
3
|
Chumukedima
|
NL-08-003-044-044/4900088
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298491
|
13/08/2023
|
AVINU NATSO
|
2308003WL000742
|
AVINU NATSO
|
00670
|
UTIB0SNSCB1
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4940969109
|
|
AVINU NATSO
|
()
|
|
4
|
Chumukedima
|
NL-08-003-044-044/4900226
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298623
|
13/08/2023
|
MAYA THAPA
|
2308003WL000742
|
MAYA THAPA
|
00670
|
UTIB0SNSCB1
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4940969103
|
|
MAYA THAPA
|
()
|
|
5
|
Chumukedima
|
NL-08-003-044-044/4900237
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298634
|
13/08/2023
|
BENU THAPA
|
2308003WL000742
|
BENU THAPA
|
00670
|
UTIB0SNSCB1
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4940969104
|
|
BENU THAPA
|
()
|
|
6
|
Chumukedima
|
NL-08-003-044-044/4900269
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298665
|
13/08/2023
|
VERALU NEINU
|
2308003WL000742
|
VERALU NEINU
|
00670
|
UTIB0SNSCB1
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4940969107
|
|
VERALU NEINU
|
()
|
|
7
|
Chumukedima
|
NL-08-003-044-044/4900397
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298783
|
13/08/2023
|
IMNATOLA
|
2308003WL000742
|
IMNATOLA
|
00670
|
UTIB0SNSCB1
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4940969105
|
|
IMNATOLA
|
()
|
|
8
|
Chumukedima
|
NL-08-003-044-044/4900691
(SIGNAL ANGAMI)
|
2308003000NRG24090820230299074
|
13/08/2023
|
YAMBEMO YANAEMO NGULLIE
|
2308003WL000742
|
YAMBEMO YANAEMO NGULLIE
|
00670
|
UTIB0SNSCB1
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4940969108
|
|
YAMBEMO YANAEMO NGULLIE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12544
|
12544
|
|
|
|
|
|
|
|