|
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-05-004-010-010/15-A
(MOALENDEN)
|
2305004000NRG23010820220088306
|
05/09/2022
|
Nuksurenla
|
2305004WL003178
|
Nuksurenla
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
12/09/2022
|
|
4643467925
|
|
Nuksurenla
|
()
|
|
2
|
ONGPANGKONG (N)
|
NL-05-004-010-010/34-A
(MOALENDEN)
|
2305004000NRG23010820220088318
|
05/09/2022
|
Sashimenla
|
2305004WL003178
|
Sashimenla
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
12/09/2022
|
|
4643467928
|
|
Sashimenla
|
()
|
|
3
|
ONGPANGKONG (N)
|
NL-05-004-010-010/35-A
(MOALENDEN)
|
2305004000NRG23010820220088319
|
05/09/2022
|
Imokokla
|
2305004WL003178
|
Imokokla
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
12/09/2022
|
|
4643467924
|
|
Imokokla
|
()
|
|
4
|
ONGPANGKONG (N)
|
NL-05-004-010-010/39-A
(MOALENDEN)
|
2305004000NRG23010820220088322
|
05/09/2022
|
Imtitemshi
|
2305004WL003179
|
Imtitemshi
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
12/09/2022
|
|
4643467929
|
|
Imtitemshi
|
()
|
|
5
|
ONGPANGKONG (N)
|
NL-05-004-010-010/54-A
(MOALENDEN)
|
2305004000NRG23010820220088335
|
05/09/2022
|
Jungshiyongla
|
2305004WL003179
|
Jungshiyongla
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
12/09/2022
|
|
4643467932
|
|
Jungshiyongla
|
()
|
|
6
|
ONGPANGKONG (N)
|
NL-05-004-010-010/64-A
(MOALENDEN)
|
2305004000NRG23010820220088343
|
05/09/2022
|
Moamenla
|
2305004WL003180
|
Moamenla
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
12/09/2022
|
|
4643467926
|
|
Moamenla
|
()
|
|
7
|
ONGPANGKONG (N)
|
NL-05-004-010-010/71-B
(MOALENDEN)
|
2305004000NRG23010820220088349
|
05/09/2022
|
Shilumongba
|
2305004WL003180
|
Shilumongba
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
12/09/2022
|
|
4643467930
|
|
Shilumongba
|
()
|
|
8
|
ONGPANGKONG (N)
|
NL-05-004-010-010/72-A
(MOALENDEN)
|
2305004000NRG23010820220088350
|
05/09/2022
|
Shiluchuba
|
2305004WL003180
|
Shiluchuba
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
12/09/2022
|
|
4643467931
|
|
Shiluchuba
|
()
|
|
9
|
ONGPANGKONG (N)
|
NL-05-004-010-010/77-B
(MOALENDEN)
|
2305004000NRG23010820220088355
|
05/09/2022
|
Prem Rana
|
2305004WL003180
|
Prem Rana
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
12/09/2022
|
|
4643467927
|
|
Prem Rana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23328
|
23328
|
|
|
|
|
|
|
|