|
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-08-003-004-004/500112
(CHEKIYE)
|
2308003000NRG24180620230097994
|
18/06/2023
|
TOISHI
|
2308003WL000210
|
TOISHI
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907542159
|
|
TOISHI
|
()
|
|
2
|
Chumukedima
|
NL-08-003-004-004/500120
(CHEKIYE)
|
2308003000NRG24180620230098001
|
18/06/2023
|
VISHILI SWU
|
2308003WL000210
|
VISHILI SWU
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907542164
|
|
VISHILI SWU
|
()
|
|
3
|
Chumukedima
|
NL-08-003-004-004/500139
(CHEKIYE)
|
2308003000NRG24180620230098018
|
18/06/2023
|
KAHOSHE K AYE
|
2308003WL000210
|
KAHOSHE K AYE
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907542163
|
|
KAHOSHE K AYE
|
()
|
|
4
|
Chumukedima
|
NL-08-003-004-004/500141
(CHEKIYE)
|
2308003000NRG24180620230098020
|
18/06/2023
|
I KHEKALI SEMA
|
2308003WL000210
|
I KHEKALI SEMA
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907542161
|
|
I KHEKALI SEMA
|
()
|
|
5
|
Chumukedima
|
NL-08-003-004-004/500171
(CHEKIYE)
|
2308003000NRG24180620230098050
|
18/06/2023
|
ATOKHELI
|
2308003WL000210
|
ATOKHELI
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907542160
|
|
ATOKHELI
|
()
|
|
6
|
Chumukedima
|
NL-08-003-004-004/500288
(CHEKIYE)
|
2308003000NRG24180620230098161
|
18/06/2023
|
NIKHELI
|
2308003WL000210
|
NIKHELI
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907542162
|
|
NIKHELI
|
()
|
|
7
|
Chumukedima
|
NL-08-003-004-004/500356
(CHEKIYE)
|
2308003000NRG24180620230098228
|
18/06/2023
|
ITO.V.ZHIMOMI
|
2308003WL000210
|
ITO.V.ZHIMOMI
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907542165
|
|
ITO.V.ZHIMOMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15680
|
15680
|
|
|
|
|
|
|
|