|
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-05-001-016-016/134
(YAONGYIMTI NEW)
|
2305001000NRG23080820220097361
|
09/08/2022
|
Achi
|
2305001WL003667
|
Achi
|
00665
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
17/08/2022
|
|
3981358146
|
|
Achi
|
()
|
|
2
|
Chuchuyimlang
|
NL-05-001-016-016/135
(YAONGYIMTI NEW)
|
2305001000NRG23080820220097362
|
09/08/2022
|
Bonjungsangla
|
2305001WL003667
|
Bonjungsangla
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
17/08/2022
|
|
3981358153
|
|
Bonjungsangla
|
()
|
|
3
|
Chuchuyimlang
|
NL-05-001-016-016/136
(YAONGYIMTI NEW)
|
2305001000NRG23080820220097363
|
09/08/2022
|
Chichingkum
|
2305001WL003667
|
Chichingkum
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
17/08/2022
|
|
3981358145
|
|
Chichingkum
|
()
|
|
4
|
Chuchuyimlang
|
NL-05-001-016-016/137
(YAONGYIMTI NEW)
|
2305001000NRG23080820220097364
|
09/08/2022
|
Roselin C
|
2305001WL003667
|
Roselin C
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
17/08/2022
|
|
3981358150
|
|
Roselin C
|
()
|
|
5
|
Chuchuyimlang
|
NL-05-001-016-016/138
(YAONGYIMTI NEW)
|
2305001000NRG23080820220097365
|
09/08/2022
|
I Chubakumba
|
2305001WL003667
|
I Chubakumba
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
17/08/2022
|
|
3981358148
|
|
I Chubakumba
|
()
|
|
6
|
Chuchuyimlang
|
NL-05-001-016-016/139
(YAONGYIMTI NEW)
|
2305001000NRG23080820220097366
|
09/08/2022
|
Achila C
|
2305001WL003667
|
Achila C
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
17/08/2022
|
|
3981358149
|
|
Achila C
|
()
|
|
7
|
Chuchuyimlang
|
NL-05-001-016-016/14
(YAONGYIMTI NEW)
|
2305001000NRG23080820220097367
|
09/08/2022
|
Tochi
|
2305001WL003667
|
Tochi
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
17/08/2022
|
|
3981358147
|
|
Tochi
|
()
|
|
8
|
Chuchuyimlang
|
NL-05-001-016-016/140
(YAONGYIMTI NEW)
|
2305001000NRG23080820220097368
|
09/08/2022
|
Kokla
|
2305001WL003667
|
Kokla
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
17/08/2022
|
|
3981358154
|
|
Kokla
|
()
|
|
9
|
Chuchuyimlang
|
NL-05-001-016-016/141
(YAONGYIMTI NEW)
|
2305001000NRG23080820220097369
|
09/08/2022
|
Ampi
|
2305001WL003667
|
Ampi
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
17/08/2022
|
|
3981358151
|
|
Ampi
|
()
|
|
10
|
Chuchuyimlang
|
NL-05-001-016-016/142
(YAONGYIMTI NEW)
|
2305001000NRG23080820220097370
|
09/08/2022
|
Sutsungkala
|
2305001WL003667
|
Sutsungkala
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
17/08/2022
|
|
3981358152
|
|
Sutsungkala
|
()
|
|
11
|
Chuchuyimlang
|
NL-05-001-016-016/144
(YAONGYIMTI NEW)
|
2305001000NRG23080820220097371
|
09/08/2022
|
Lanuinla
|
2305001WL003667
|
Lanuinla
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
17/08/2022
|
|
3981358144
|
|
Lanuinla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11880
|
11880
|
|
|
|
|
|
|
|