|
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
|
LONGCHEM
|
NL-05-003-003-003/82
(AONOKPU)
|
2305003000NRG23210620220037566
|
09/08/2022
|
Bendangsashi
|
2305003WL000989
|
Bendangsashi
|
00670
|
UTIB0SNSCB1
|
3024
|
3024
|
Processed
|
17/08/2022
|
|
3980123183
|
|
Bendangsashi
|
()
|
|
2
|
LONGCHEM
|
NL-05-003-003-003/84
(AONOKPU)
|
2305003000NRG23210620220037568
|
09/08/2022
|
Rongpangmendang
|
2305003WL000989
|
Rongpangmendang
|
00670
|
UTIB0SNSCB1
|
3024
|
3024
|
Processed
|
17/08/2022
|
|
3980123186
|
|
Rongpangmendang
|
()
|
|
3
|
LONGCHEM
|
NL-05-003-003-003/87
(AONOKPU)
|
2305003000NRG23210620220037571
|
09/08/2022
|
Tolamenla
|
2305003WL000989
|
Tolamenla
|
00670
|
UTIB0SNSCB1
|
3024
|
3024
|
Processed
|
17/08/2022
|
|
3980123189
|
|
Tolamenla
|
()
|
|
4
|
LONGCHEM
|
NL-05-003-003-003/9
(AONOKPU)
|
2305003000NRG23210620220037574
|
09/08/2022
|
Imtitoshi
|
2305003WL000989
|
Imtitoshi
|
00670
|
UTIB0SNSCB1
|
3024
|
3024
|
Processed
|
17/08/2022
|
|
3980123182
|
|
Imtitoshi
|
()
|
|
5
|
LONGCHEM
|
NL-05-003-003-003/90
(AONOKPU)
|
2305003000NRG23210620220037575
|
09/08/2022
|
N.Imtisunep
|
2305003WL000989
|
N.Imtisunep
|
00670
|
UTIB0SNSCB1
|
3024
|
3024
|
Processed
|
17/08/2022
|
|
3980123190
|
|
N.Imtisunep
|
()
|
|
6
|
LONGCHEM
|
NL-05-003-003-003/91
(AONOKPU)
|
2305003000NRG23210620220037576
|
09/08/2022
|
Karitemjen
|
2305003WL000989
|
Karitemjen
|
00670
|
UTIB0SNSCB1
|
3024
|
3024
|
Processed
|
17/08/2022
|
|
3980123184
|
|
Karitemjen
|
()
|
|
7
|
LONGCHEM
|
NL-05-003-003-003/92
(AONOKPU)
|
2305003000NRG23210620220037577
|
09/08/2022
|
Kumlipongba
|
2305003WL000989
|
Kumlipongba
|
00670
|
UTIB0SNSCB1
|
3024
|
3024
|
Processed
|
17/08/2022
|
|
3980123187
|
|
Kumlipongba
|
()
|
|
8
|
LONGCHEM
|
NL-05-003-003-003/93
(AONOKPU)
|
2305003000NRG23210620220037578
|
09/08/2022
|
Kilangtemsula
|
2305003WL000989
|
Kilangtemsula
|
00670
|
UTIB0SNSCB1
|
3024
|
3024
|
Processed
|
17/08/2022
|
|
3980123188
|
|
Kilangtemsula
|
()
|
|
9
|
LONGCHEM
|
NL-05-003-003-003/94
(AONOKPU)
|
2305003000NRG23210620220037579
|
09/08/2022
|
M. Bendang Lemtor
|
2305003WL000989
|
M. Bendang Lemtor
|
00670
|
UTIB0SNSCB1
|
3024
|
3024
|
Processed
|
17/08/2022
|
|
3980123195
|
|
M. Bendang Lemtor
|
()
|
|
10
|
LONGCHEM
|
NL-05-003-003-003/95
(AONOKPU)
|
2305003000NRG23210620220037580
|
09/08/2022
|
Tiajungba
|
2305003WL000989
|
Tiajungba
|
00670
|
UTIB0SNSCB1
|
3024
|
3024
|
Processed
|
17/08/2022
|
|
3980123185
|
|
Tiajungba
|
()
|
|
11
|
LONGCHEM
|
NL-05-003-003-003/96
(AONOKPU)
|
2305003000NRG23210620220037581
|
09/08/2022
|
Tekanukshi
|
2305003WL000989
|
Tekanukshi
|
00670
|
UTIB0SNSCB1
|
3024
|
3024
|
Processed
|
17/08/2022
|
|
3980123193
|
|
Tekanukshi
|
()
|
|
12
|
LONGCHEM
|
NL-05-003-003-003/97
(AONOKPU)
|
2305003000NRG23210620220037582
|
09/08/2022
|
Yarihala
|
2305003WL000989
|
Yarihala
|
00670
|
UTIB0SNSCB1
|
3024
|
3024
|
Processed
|
17/08/2022
|
|
3980123192
|
|
Yarihala
|
()
|
|
13
|
LONGCHEM
|
NL-05-003-003-003/98
(AONOKPU)
|
2305003000NRG23210620220037583
|
09/08/2022
|
Yaongsangba
|
2305003WL000989
|
Yaongsangba
|
00670
|
UTIB0SNSCB1
|
3024
|
3024
|
Processed
|
17/08/2022
|
|
3980123191
|
|
Yaongsangba
|
()
|
|
14
|
LONGCHEM
|
NL-05-003-003-003/99
(AONOKPU)
|
2305003000NRG23210620220037584
|
09/08/2022
|
Imtimendang
|
2305003WL000989
|
Imtimendang
|
00670
|
UTIB0SNSCB1
|
3024
|
3024
|
Processed
|
17/08/2022
|
|
3980123194
|
|
Imtimendang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42336
|
42336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42336
|
42336
|
|
|
|
|
|
|
|