|
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
|
Weziho
|
NL-02-001-008-008/1
(KIZATU)
|
2302001000NRG22090120230377516
|
30/01/2023
|
Taithomong
|
2302001WL0001016
|
Taithomong
|
00415
|
SBIN0006565
|
1484
|
1484
|
Processed
|
30/03/2023
|
|
0308935981
|
|
MR TAITHOMONG PFITHU
|
()
|
|
2
|
Weziho
|
NL-02-001-008-008/11
(KIZATU)
|
2302001000NRG22090120230377517
|
30/01/2023
|
Khasifii
|
2302001WL0001016
|
Khasifii
|
00415
|
SBIN0006565
|
1484
|
1484
|
Processed
|
30/03/2023
|
|
0308935983
|
|
MISS NESY RATHU
|
()
|
|
3
|
Weziho
|
NL-02-001-008-008/14
(KIZATU)
|
2302001000NRG22090120230377520
|
30/01/2023
|
Ghusi
|
2302001WL0001016
|
Ghusi
|
00415
|
SBIN0006565
|
1484
|
1484
|
Processed
|
30/03/2023
|
|
0308935982
|
|
MRS GHUSI
|
()
|
|
4
|
Weziho
|
NL-02-001-008-008/16
(KIZATU)
|
2302001000NRG22090120230377527
|
30/01/2023
|
Dasi
|
2302001WL0001016
|
Dasi
|
00415
|
SBIN0006565
|
1484
|
1484
|
Processed
|
30/03/2023
|
|
0308935979
|
|
MRS S KIMSHANG
|
()
|
|
5
|
Weziho
|
NL-02-001-008-008/17
(KIZATU)
|
2302001000NRG22090120230377528
|
30/01/2023
|
Avinuo
|
2302001WL0001016
|
Avinuo
|
00415
|
SBIN0006565
|
1484
|
1484
|
Processed
|
30/03/2023
|
|
0308935978
|
|
MRS VINO
|
()
|
|
6
|
Weziho
|
NL-02-001-008-008/19
(KIZATU)
|
2302001000NRG22090120230377536
|
30/01/2023
|
C. Liipuchu
|
2302001WL0001016
|
C. Liipuchu
|
00415
|
SBIN0006565
|
1484
|
1484
|
Processed
|
30/03/2023
|
|
0308935980
|
|
MRS LUSI
|
()
|
|
7
|
Weziho
|
NL-02-001-008-008/21
(KIZATU)
|
2302001000NRG22090120230377531
|
30/01/2023
|
S. Thripu
|
2302001WL0001016
|
S. Thripu
|
00415
|
SBIN0006565
|
1484
|
1484
|
Processed
|
30/03/2023
|
|
0308935985
|
|
MRS S THRIPU
|
()
|
|
8
|
Weziho
|
NL-02-001-008-008/30
(KIZATU)
|
2302001000NRG22090120230377539
|
30/01/2023
|
Thiisi
|
2302001WL0001016
|
Thiisi
|
00415
|
SBIN0006565
|
1484
|
1484
|
Processed
|
30/03/2023
|
|
0308935986
|
|
MISS T CHULI
|
()
|
|
9
|
Weziho
|
NL-02-001-008-008/31
(KIZATU)
|
2302001000NRG22090120230377540
|
30/01/2023
|
Lomila
|
2302001WL0001016
|
Lomila
|
00415
|
SBIN0006565
|
1484
|
1484
|
Processed
|
30/03/2023
|
|
0308935977
|
|
MR AKENUO PFITHU
|
()
|
|
10
|
Weziho
|
NL-02-001-008-008/33
(KIZATU)
|
2302001000NRG22090120230377535
|
30/01/2023
|
Tanimu
|
2302001WL0001016
|
Tanimu
|
00415
|
SBIN0006565
|
1484
|
1484
|
Processed
|
30/03/2023
|
|
0308935984
|
|
MR TANIMU TANIMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14840
|
14840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14840
|
14840
|
|
|
|
|
|
|
|