|
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
|
ONGPANGKONG (N)
|
NL-05-004-010-010/101-A
(MOALENDEN)
|
2305004000NRG23230920220151020
|
03/11/2022
|
Supongmeren
|
2305004WL004566
|
Supongmeren
|
00670
|
UTIB0SNSCB1
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311459001
|
|
Supongmeren
|
()
|
|
2
|
ONGPANGKONG (N)
|
NL-05-004-010-010/102-C
(MOALENDEN)
|
2305004000NRG23230920220151021
|
03/11/2022
|
Noksangtemba
|
2305004WL004566
|
Noksangtemba
|
00670
|
UTIB0SNSCB1
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311459008
|
|
Noksangtemba
|
()
|
|
3
|
ONGPANGKONG (N)
|
NL-05-004-010-010/15-A
(MOALENDEN)
|
2305004000NRG23230920220151037
|
03/11/2022
|
Nuksurenla
|
2305004WL004566
|
Nuksurenla
|
00670
|
UTIB0SNSCB1
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311459009
|
|
Nuksurenla
|
()
|
|
4
|
ONGPANGKONG (N)
|
NL-05-004-010-010/54-A
(MOALENDEN)
|
2305004000NRG23230920220151040
|
03/11/2022
|
Jungshiyongla
|
2305004WL004567
|
Jungshiyongla
|
00670
|
UTIB0SNSCB1
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311458999
|
|
Jungshiyongla
|
()
|
|
5
|
ONGPANGKONG (N)
|
NL-05-004-010-010/64-A
(MOALENDEN)
|
2305004000NRG23230920220151048
|
03/11/2022
|
Moamenla
|
2305004WL004567
|
Moamenla
|
00670
|
UTIB0SNSCB1
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311459007
|
|
Moamenla
|
()
|
|
6
|
ONGPANGKONG (N)
|
NL-05-004-010-010/71-B
(MOALENDEN)
|
2305004000NRG23230920220151054
|
03/11/2022
|
Shilumongba
|
2305004WL004567
|
Shilumongba
|
00670
|
UTIB0SNSCB1
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311459003
|
|
Shilumongba
|
()
|
|
7
|
ONGPANGKONG (N)
|
NL-05-004-010-010/72-A
(MOALENDEN)
|
2305004000NRG23230920220151055
|
03/11/2022
|
Shiluchuba
|
2305004WL004567
|
Shiluchuba
|
00670
|
UTIB0SNSCB1
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311459002
|
|
Shiluchuba
|
()
|
|
8
|
ONGPANGKONG (N)
|
NL-05-004-010-010/77-B
(MOALENDEN)
|
2305004000NRG23230920220151060
|
03/11/2022
|
Prem Rana
|
2305004WL004568
|
Prem Rana
|
00670
|
UTIB0SNSCB1
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311459005
|
|
Prem Rana
|
()
|
|
9
|
ONGPANGKONG (N)
|
NL-05-004-010-010/85-A
(MOALENDEN)
|
2305004000NRG23230920220151067
|
03/11/2022
|
Temsubenla
|
2305004WL004568
|
Temsubenla
|
00670
|
UTIB0SNSCB1
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311459000
|
|
Temsubenla
|
()
|
|
10
|
ONGPANGKONG (N)
|
NL-05-004-010-010/86-A
(MOALENDEN)
|
2305004000NRG23230920220151068
|
03/11/2022
|
Temjenwapang
|
2305004WL004568
|
Temjenwapang
|
00670
|
UTIB0SNSCB1
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311459006
|
|
Temjenwapang
|
()
|
|
11
|
ONGPANGKONG (N)
|
NL-05-004-010-010/94-B
(MOALENDEN)
|
2305004000NRG23230920220151074
|
03/11/2022
|
Ganesh
|
2305004WL004568
|
Ganesh
|
00670
|
UTIB0SNSCB1
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311459004
|
|
Ganesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33264
|
33264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33264
|
33264
|
|
|
|
|
|
|
|