|
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-04-004-004-004/14
(CHANGSU NEW)
|
2304004000NRG23300320230347908
|
30/03/2023
|
Ritsanthung Tungoe
|
2304004WL001544
|
Ritsanthung Tungoe
|
00665
|
UTIB0SNSCB1
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689701365
|
|
Ritsanthung Tungoe
|
()
|
|
2
|
WOKHA
|
NL-04-004-004-004/16
(CHANGSU NEW)
|
2304004000NRG23300320230347916
|
30/03/2023
|
Khoben Yanthan
|
2304004WL001544
|
Khoben Yanthan
|
00665
|
UTIB0SNSCB1
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689701355
|
|
Khoben Yanthan
|
()
|
|
3
|
WOKHA
|
NL-04-004-004-004/301
(CHANGSU NEW)
|
2304004000NRG23300320230347983
|
30/03/2023
|
Oponlumi Yanthan
|
2304004WL001544
|
Oponlumi Yanthan
|
00665
|
UTIB0SNSCB1
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689701364
|
|
Oponlumi Yanthan
|
()
|
|
4
|
WOKHA
|
NL-04-004-004-004/331
(CHANGSU NEW)
|
2304004000NRG23300320230348002
|
30/03/2023
|
Mhonpeni Ezung
|
2304004WL001544
|
Mhonpeni Ezung
|
00665
|
UTIB0SNSCB1
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689701356
|
|
Mhonpeni Ezung
|
()
|
|
5
|
WOKHA
|
NL-04-004-004-004/332
(CHANGSU NEW)
|
2304004000NRG23300320230348003
|
30/03/2023
|
Khonchamo Yanthan
|
2304004WL001544
|
Khonchamo Yanthan
|
00665
|
UTIB0SNSCB1
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689701366
|
|
Khonchamo Yanthan
|
()
|
|
6
|
WOKHA
|
NL-04-004-004-004/337
(CHANGSU NEW)
|
2304004000NRG23300320230348008
|
30/03/2023
|
Zanabeni Tungu
|
2304004WL001544
|
Zanabeni Tungu
|
00665
|
UTIB0SNSCB1
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689701357
|
|
Zanabeni Tungu
|
()
|
|
7
|
WOKHA
|
NL-04-004-004-004/338
(CHANGSU NEW)
|
2304004000NRG23300320230348009
|
30/03/2023
|
Zanbeno Yanthan
|
2304004WL001544
|
Zanbeno Yanthan
|
00665
|
UTIB0SNSCB1
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689701360
|
|
Zanbeno Yanthan
|
()
|
|
8
|
WOKHA
|
NL-04-004-004-004/360
(CHANGSU NEW)
|
2304004000NRG23300320230348032
|
30/03/2023
|
Chonbani Tungu
|
2304004WL001544
|
Chonbani Tungu
|
00665
|
UTIB0SNSCB1
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689701361
|
|
Chonbani Tungu
|
()
|
|
9
|
WOKHA
|
NL-04-004-004-004/365
(CHANGSU NEW)
|
2304004000NRG23300320230348037
|
30/03/2023
|
Lopeni Ezung
|
2304004WL001544
|
Lopeni Ezung
|
00665
|
UTIB0SNSCB1
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689701358
|
|
Lopeni Ezung
|
()
|
|
10
|
WOKHA
|
NL-04-004-004-004/428
(CHANGSU NEW)
|
2304004000NRG23300320230348092
|
30/03/2023
|
N Yanbeni Tungoe
|
2304004WL001544
|
N Yanbeni Tungoe
|
00665
|
UTIB0SNSCB1
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689701362
|
|
N Yanbeni Tungoe
|
()
|
|
11
|
WOKHA
|
NL-04-004-004-004/429
(CHANGSU NEW)
|
2304004000NRG23300320230348093
|
30/03/2023
|
Renben Lotha
|
2304004WL001544
|
Renben Lotha
|
00665
|
UTIB0SNSCB1
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689701367
|
|
Renben Lotha
|
()
|
|
12
|
WOKHA
|
NL-04-004-004-004/434
(CHANGSU NEW)
|
2304004000NRG23300320230348096
|
30/03/2023
|
Pichano Shitiri
|
2304004WL001544
|
Pichano Shitiri
|
00665
|
UTIB0SNSCB1
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689701363
|
|
Pichano Shitiri
|
()
|
|
13
|
WOKHA
|
NL-04-004-004-004/87
(CHANGSU NEW)
|
2304004000NRG23300320230348133
|
30/03/2023
|
Arao Yanthan
|
2304004WL001544
|
Arao Yanthan
|
00665
|
UTIB0SNSCB1
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689701359
|
|
Arao Yanthan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11232
|
11232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11232
|
11232
|
|
|
|
|
|
|
|