|
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
|
Chuchuyimlang
|
NL-05-001-016-016/117
(YAONGYIMTI NEW)
|
2305001000NRG23131020220167841
|
01/11/2022
|
Matli
|
2305001WL005003
|
Matli
|
00670
|
UTIB0SNSCB1
|
216
|
216
|
Processed
|
30/03/2023
|
|
0311616282
|
|
Matli
|
()
|
|
2
|
Chuchuyimlang
|
NL-05-001-016-016/118
(YAONGYIMTI NEW)
|
2305001000NRG23131020220167842
|
01/11/2022
|
Among
|
2305001WL005003
|
Among
|
00670
|
UTIB0SNSCB1
|
216
|
216
|
Processed
|
30/03/2023
|
|
0311616284
|
|
Among
|
()
|
|
3
|
Chuchuyimlang
|
NL-05-001-016-016/119
(YAONGYIMTI NEW)
|
2305001000NRG23131020220167843
|
01/11/2022
|
Sangla
|
2305001WL005003
|
Sangla
|
00670
|
UTIB0SNSCB1
|
216
|
216
|
Processed
|
30/03/2023
|
|
0311616288
|
|
Sangla
|
()
|
|
4
|
Chuchuyimlang
|
NL-05-001-016-016/12
(YAONGYIMTI NEW)
|
2305001000NRG23131020220167844
|
01/11/2022
|
Doyang
|
2305001WL005003
|
Doyang
|
00670
|
UTIB0SNSCB1
|
216
|
216
|
Processed
|
30/03/2023
|
|
0311616286
|
|
Doyang
|
()
|
|
5
|
Chuchuyimlang
|
NL-05-001-016-016/120
(YAONGYIMTI NEW)
|
2305001000NRG23131020220167845
|
01/11/2022
|
Bangseb
|
2305001WL005003
|
Bangseb
|
00670
|
UTIB0SNSCB1
|
216
|
216
|
Processed
|
30/03/2023
|
|
0311616280
|
|
Bangseb
|
()
|
|
6
|
Chuchuyimlang
|
NL-05-001-016-016/121
(YAONGYIMTI NEW)
|
2305001000NRG23131020220167846
|
01/11/2022
|
Hotong
|
2305001WL005003
|
Hotong
|
00670
|
UTIB0SNSCB1
|
216
|
216
|
Processed
|
30/03/2023
|
|
0311616276
|
|
Hotong
|
()
|
|
7
|
Chuchuyimlang
|
NL-05-001-016-016/122
(YAONGYIMTI NEW)
|
2305001000NRG23131020220167847
|
01/11/2022
|
Hopong
|
2305001WL005003
|
Hopong
|
00670
|
UTIB0SNSCB1
|
216
|
216
|
Processed
|
30/03/2023
|
|
0311616290
|
|
Hopong
|
()
|
|
8
|
Chuchuyimlang
|
NL-05-001-016-016/124
(YAONGYIMTI NEW)
|
2305001000NRG23131020220167849
|
01/11/2022
|
Kumdang
|
2305001WL005003
|
Kumdang
|
00670
|
UTIB0SNSCB1
|
216
|
216
|
Processed
|
30/03/2023
|
|
0311616277
|
|
Kumdang
|
()
|
|
9
|
Chuchuyimlang
|
NL-05-001-016-016/125
(YAONGYIMTI NEW)
|
2305001000NRG23131020220167850
|
01/11/2022
|
Achila
|
2305001WL005003
|
Achila
|
00670
|
UTIB0SNSCB1
|
216
|
216
|
Processed
|
30/03/2023
|
|
0311616281
|
|
Achila
|
()
|
|
10
|
Chuchuyimlang
|
NL-05-001-016-016/126
(YAONGYIMTI NEW)
|
2305001000NRG23131020220167851
|
01/11/2022
|
Obet
|
2305001WL005003
|
Obet
|
00670
|
UTIB0SNSCB1
|
216
|
216
|
Processed
|
30/03/2023
|
|
0311616293
|
|
Obet
|
()
|
|
11
|
Chuchuyimlang
|
NL-05-001-016-016/127
(YAONGYIMTI NEW)
|
2305001000NRG23131020220167852
|
01/11/2022
|
Kumla
|
2305001WL005003
|
Kumla
|
00670
|
UTIB0SNSCB1
|
216
|
216
|
Processed
|
30/03/2023
|
|
0311616278
|
|
Kumla
|
()
|
|
12
|
Chuchuyimlang
|
NL-05-001-016-016/128
(YAONGYIMTI NEW)
|
2305001000NRG23131020220167853
|
01/11/2022
|
Yangching
|
2305001WL005003
|
Yangching
|
00670
|
UTIB0SNSCB1
|
216
|
216
|
Processed
|
30/03/2023
|
|
0311616292
|
|
Yangching
|
()
|
|
13
|
Chuchuyimlang
|
NL-05-001-016-016/129
(YAONGYIMTI NEW)
|
2305001000NRG23131020220167854
|
01/11/2022
|
Mapula
|
2305001WL005003
|
Mapula
|
00670
|
UTIB0SNSCB1
|
216
|
216
|
Processed
|
30/03/2023
|
|
0311616291
|
|
Mapula
|
()
|
|
14
|
Chuchuyimlang
|
NL-05-001-016-016/13
(YAONGYIMTI NEW)
|
2305001000NRG23131020220167855
|
01/11/2022
|
Nyakba
|
2305001WL005003
|
Nyakba
|
00670
|
UTIB0SNSCB1
|
216
|
216
|
Processed
|
30/03/2023
|
|
0311616283
|
|
Nyakba
|
()
|
|
15
|
Chuchuyimlang
|
NL-05-001-016-016/130
(YAONGYIMTI NEW)
|
2305001000NRG23131020220167856
|
01/11/2022
|
Nyampong
|
2305001WL005003
|
Nyampong
|
00670
|
UTIB0SNSCB1
|
216
|
216
|
Processed
|
30/03/2023
|
|
0311616289
|
|
Nyampong
|
()
|
|
16
|
Chuchuyimlang
|
NL-05-001-016-016/131
(YAONGYIMTI NEW)
|
2305001000NRG23131020220167857
|
01/11/2022
|
Lepla
|
2305001WL005003
|
Lepla
|
00670
|
UTIB0SNSCB1
|
216
|
216
|
Processed
|
30/03/2023
|
|
0311616287
|
|
Lepla
|
()
|
|
17
|
Chuchuyimlang
|
NL-05-001-016-016/132
(YAONGYIMTI NEW)
|
2305001000NRG23131020220167858
|
01/11/2022
|
Sanghanlemba
|
2305001WL005003
|
Sanghanlemba
|
00670
|
UTIB0SNSCB1
|
216
|
216
|
Processed
|
30/03/2023
|
|
0311616285
|
|
Sanghanlemba
|
()
|
|
18
|
Chuchuyimlang
|
NL-05-001-016-016/133
(YAONGYIMTI NEW)
|
2305001000NRG23131020220167859
|
01/11/2022
|
Atula
|
2305001WL005003
|
Atula
|
00670
|
UTIB0SNSCB1
|
216
|
216
|
Processed
|
30/03/2023
|
|
0311616279
|
|
Atula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3888
|
3888
|
|
|
|
|
|
|
|