|
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
|
Kohima
|
NL-01-003-015-015/1
(CHEDEMA MODEL)
|
2301003000NRG22290920220502395
|
13/01/2023
|
Bizo
|
2301003WL0001343
|
Bizo
|
00670
|
UTIB0SNSCB1
|
1484
|
1484
|
Processed
|
30/03/2023
|
|
0309040148
|
|
Bizo
|
()
|
|
2
|
Kohima
|
NL-01-003-015-015/101
(CHEDEMA MODEL)
|
2301003000NRG22290920220502411
|
13/01/2023
|
Peteneinuo
|
2301003WL0001343
|
Peteneinuo
|
00670
|
UTIB0SNSCB1
|
1484
|
1484
|
Processed
|
30/03/2023
|
|
0309040146
|
|
Peteneinuo
|
()
|
|
3
|
Kohima
|
NL-01-003-015-015/103
(CHEDEMA MODEL)
|
2301003000NRG22290920220502420
|
13/01/2023
|
Dielhothouu
|
2301003WL0001343
|
Dielhothouu
|
00670
|
UTIB0SNSCB1
|
1484
|
1484
|
Processed
|
30/03/2023
|
|
0309040144
|
|
Dielhothouu
|
()
|
|
4
|
Kohima
|
NL-01-003-015-015/104
(CHEDEMA MODEL)
|
2301003000NRG22290920220502422
|
13/01/2023
|
Pole
|
2301003WL0001343
|
Pole
|
00670
|
UTIB0SNSCB1
|
1484
|
1484
|
Processed
|
30/03/2023
|
|
0309040145
|
|
Pole
|
()
|
|
5
|
Kohima
|
NL-01-003-015-015/107
(CHEDEMA MODEL)
|
2301003000NRG22290920220502433
|
13/01/2023
|
Keneilhousenuo Medom
|
2301003WL0001343
|
Keneilhousenuo Medom
|
00670
|
UTIB0SNSCB1
|
1484
|
1484
|
Processed
|
30/03/2023
|
|
0309040152
|
|
Keneilhousenuo Medom
|
()
|
|
6
|
Kohima
|
NL-01-003-015-015/108
(CHEDEMA MODEL)
|
2301003000NRG22290920220502434
|
13/01/2023
|
Ruokuolhounuo
|
2301003WL0001343
|
Ruokuolhounuo
|
00670
|
UTIB0SNSCB1
|
1484
|
1484
|
Processed
|
30/03/2023
|
|
0309040149
|
|
Ruokuolhounuo
|
()
|
|
7
|
Kohima
|
NL-01-003-015-015/110
(CHEDEMA MODEL)
|
2301003000NRG22290920220502443
|
13/01/2023
|
Thepfukieu
|
2301003WL0001343
|
Thepfukieu
|
00670
|
UTIB0SNSCB1
|
1484
|
1484
|
Processed
|
30/03/2023
|
|
0309040150
|
|
Thepfukieu
|
()
|
|
8
|
Kohima
|
NL-01-003-015-015/112
(CHEDEMA MODEL)
|
2301003000NRG22290920220502446
|
13/01/2023
|
Thenukecu u Medom
|
2301003WL0001343
|
Thenukecu u Medom
|
00670
|
UTIB0SNSCB1
|
1484
|
1484
|
Processed
|
30/03/2023
|
|
0309040151
|
|
Thenukecu u Medom
|
()
|
|
9
|
Kohima
|
NL-01-003-015-015/114
(CHEDEMA MODEL)
|
2301003000NRG22290920220502456
|
13/01/2023
|
Kezhavinuo
|
2301003WL0001343
|
Kezhavinuo
|
00670
|
UTIB0SNSCB1
|
1484
|
1484
|
Rejected
|
30/03/2023
|
|
0309040141
|
No Such Account
|
|
|
|
10
|
Kohima
|
NL-01-003-015-015/129
(CHEDEMA MODEL)
|
2301003000NRG22290920220502536
|
13/01/2023
|
Vizotuolie
|
2301003WL0001343
|
Vizotuolie
|
00670
|
UTIB0SNSCB1
|
1484
|
1484
|
Processed
|
30/03/2023
|
|
0309040147
|
|
Vizotuolie
|
()
|
|
11
|
Kohima
|
NL-01-003-015-015/131
(CHEDEMA MODEL)
|
2301003000NRG22290920220502538
|
13/01/2023
|
Kehoukhrie u Medom
|
2301003WL0001343
|
Kehoukhrie u Medom
|
00670
|
UTIB0SNSCB1
|
1484
|
1484
|
Rejected
|
30/03/2023
|
|
0309040142
|
No Such Account
|
|
|
|
12
|
Kohima
|
NL-01-003-015-015/135
(CHEDEMA MODEL)
|
2301003000NRG22290920220502554
|
13/01/2023
|
Mezhuneituo U Medom
|
2301003WL0001343
|
Mezhuneituo U Medom
|
00670
|
UTIB0SNSCB1
|
1484
|
1484
|
Processed
|
30/03/2023
|
|
0309040143
|
|
Mezhuneituo U Medom
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17808
|
17808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17808
|
17808
|
|
|
|
|
|
|
|