|
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-05-003-010-010/101
(AKUMEN)
|
2305003000NRG23280720220081044
|
10/08/2022
|
Chubanungba
|
2305003WL002794
|
Chubanungba
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
19/08/2022
|
|
4027952094
|
|
Chubanungba
|
()
|
|
2
|
LONGCHEM
|
NL-05-003-010-010/11
(AKUMEN)
|
2305003000NRG23280720220081053
|
10/08/2022
|
Limasangla
|
2305003WL002794
|
Limasangla
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
19/08/2022
|
|
4027952099
|
|
Limasangla
|
()
|
|
3
|
LONGCHEM
|
NL-05-003-010-010/116
(AKUMEN)
|
2305003000NRG23280720220081060
|
10/08/2022
|
Bendangla
|
2305003WL002795
|
Bendangla
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
19/08/2022
|
|
4027952097
|
|
Bendangla
|
()
|
|
4
|
LONGCHEM
|
NL-05-003-010-010/119
(AKUMEN)
|
2305003000NRG23280720220081063
|
10/08/2022
|
Moaienla
|
2305003WL002795
|
Moaienla
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
19/08/2022
|
|
4027952098
|
|
Moaienla
|
()
|
|
5
|
LONGCHEM
|
NL-05-003-010-010/20
(AKUMEN)
|
2305003000NRG23280720220081124
|
10/08/2022
|
Tekamerenla
|
2305003WL002798
|
Tekamerenla
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
19/08/2022
|
|
4027952096
|
|
Tekamerenla
|
()
|
|
6
|
LONGCHEM
|
NL-05-003-010-010/29
(AKUMEN)
|
2305003000NRG23280720220081133
|
10/08/2022
|
Alemtuba
|
2305003WL002798
|
Alemtuba
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
19/08/2022
|
|
4027952095
|
|
Alemtuba
|
()
|
|
7
|
LONGCHEM
|
NL-05-003-010-010/54
(AKUMEN)
|
2305003000NRG23280720220081161
|
10/08/2022
|
Nokpangjemla
|
2305003WL002800
|
Nokpangjemla
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
19/08/2022
|
|
4027952093
|
|
Nokpangjemla
|
()
|
|
8
|
LONGCHEM
|
NL-05-003-010-010/71
(AKUMEN)
|
2305003000NRG23280720220081180
|
10/08/2022
|
Akangnaro
|
2305003WL002800
|
Akangnaro
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
19/08/2022
|
|
4027952100
|
|
Akangnaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20736
|
20736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20736
|
20736
|
|
|
|
|
|
|
|