|
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-02-001-028-028/1
(NEW PHOR)
|
2302001000NRG22090120230378278
|
30/01/2023
|
Apfuthu
|
2302001WL0001021
|
Apfuthu
|
00415
|
SBIN0006565
|
1272
|
1272
|
Processed
|
30/03/2023
|
|
0308935680
|
|
MR APFUTHU
|
()
|
|
2
|
Weziho
|
NL-02-001-028-028/10
(NEW PHOR)
|
2302001000NRG22090120230378279
|
30/01/2023
|
Türhüchu
|
2302001WL0001021
|
Türhüchu
|
00415
|
SBIN0006565
|
1272
|
1272
|
Processed
|
30/03/2023
|
|
0308935677
|
|
MR TERHUCHU
|
()
|
|
3
|
Weziho
|
NL-02-001-028-028/113
(NEW PHOR)
|
2302001000NRG22090120230378273
|
30/01/2023
|
Lüzüza
|
2302001WL0001021
|
Lüzüza
|
00415
|
SBIN0006565
|
1272
|
1272
|
Processed
|
30/03/2023
|
|
0308935681
|
|
MR LUZUZU
|
()
|
|
4
|
Weziho
|
NL-02-001-028-028/13
(NEW PHOR)
|
2302001000NRG22090120230378274
|
30/01/2023
|
Thehiepa
|
2302001WL0001021
|
Thehiepa
|
00415
|
SBIN0006565
|
1272
|
1272
|
Processed
|
30/03/2023
|
|
0308935685
|
|
MR THEHECHUTU
|
()
|
|
5
|
Weziho
|
NL-02-001-028-028/19
(NEW PHOR)
|
2302001000NRG22090120230378284
|
30/01/2023
|
Chüpuli
|
2302001WL0001021
|
Chüpuli
|
00415
|
SBIN0006565
|
1272
|
1272
|
Processed
|
30/03/2023
|
|
0308935675
|
|
MR CHUPULI
|
()
|
|
6
|
Weziho
|
NL-02-001-028-028/2
(NEW PHOR)
|
2302001000NRG22090120230378285
|
30/01/2023
|
Azipa
|
2302001WL0001021
|
Azipa
|
00415
|
SBIN0006565
|
1272
|
1272
|
Processed
|
30/03/2023
|
|
0308935687
|
|
MR AZIPA
|
()
|
|
7
|
Weziho
|
NL-02-001-028-028/21
(NEW PHOR)
|
2302001000NRG22090120230378291
|
30/01/2023
|
Kenedy
|
2302001WL0001021
|
Kenedy
|
00415
|
SBIN0006565
|
1272
|
1272
|
Processed
|
30/03/2023
|
|
0308935679
|
|
MR KENNEDY
|
()
|
|
8
|
Weziho
|
NL-02-001-028-028/23
(NEW PHOR)
|
2302001000NRG22090120230378313
|
30/01/2023
|
Chili
|
2302001WL0001021
|
Chili
|
00415
|
SBIN0006565
|
1272
|
1272
|
Processed
|
30/03/2023
|
|
0308935678
|
|
MR CHILI
|
()
|
|
9
|
Weziho
|
NL-02-001-028-028/32
(NEW PHOR)
|
2302001000NRG22090120230378292
|
30/01/2023
|
Kurichu
|
2302001WL0001021
|
Kurichu
|
00415
|
SBIN0006565
|
1272
|
1272
|
Processed
|
30/03/2023
|
|
0308935683
|
|
MR KURICHU
|
()
|
|
10
|
Weziho
|
NL-02-001-028-028/36
(NEW PHOR)
|
2302001000NRG22090120230378297
|
30/01/2023
|
L.C.Puli
|
2302001WL0001021
|
L.C.Puli
|
00415
|
SBIN0006565
|
1272
|
1272
|
Processed
|
30/03/2023
|
|
0308935676
|
|
MR L C PULI
|
()
|
|
11
|
Weziho
|
NL-02-001-028-028/40
(NEW PHOR)
|
2302001000NRG22090120230378300
|
30/01/2023
|
N.Tsüchi
|
2302001WL0001021
|
N.Tsüchi
|
00415
|
SBIN0006565
|
1272
|
1272
|
Processed
|
30/03/2023
|
|
0308935686
|
|
MR TSUCHI
|
()
|
|
12
|
Weziho
|
NL-02-001-028-028/43
(NEW PHOR)
|
2302001000NRG22090120230378305
|
30/01/2023
|
Yitechu
|
2302001WL0001021
|
Yitechu
|
00415
|
SBIN0006565
|
1272
|
1272
|
Processed
|
30/03/2023
|
|
0308935682
|
|
MR YITECHU
|
()
|
|
13
|
Weziho
|
NL-02-001-028-028/46
(NEW PHOR)
|
2302001000NRG22090120230378303
|
30/01/2023
|
Akhetu
|
2302001WL0001021
|
Akhetu
|
00415
|
SBIN0006565
|
1272
|
1272
|
Processed
|
30/03/2023
|
|
0308935684
|
|
MR AKHUTU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16536
|
16536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16536
|
16536
|
|
|
|
|
|
|
|