|
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
|
Tuli
|
NL-05-008-002-001/10
(CHUBARONGPANG)
|
2305008000NRG23101020220164930
|
10/10/2022
|
Longkumnungsang
|
2305008WL004919
|
Longkumnungsang
|
00415
|
SBIN0006297
|
1512
|
1512
|
Processed
|
27/03/2023
|
|
0151405025
|
|
MR LONGKUMNUNGSANG
|
()
|
|
2
|
Tuli
|
NL-05-008-002-001/100
(CHUBARONGPANG)
|
2305008000NRG23101020220164935
|
10/10/2022
|
Imolemba
|
2305008WL004919
|
Imolemba
|
00415
|
SBIN0006297
|
1512
|
1512
|
Processed
|
27/03/2023
|
|
0151405029
|
|
MR IMOLEMBA
|
()
|
|
3
|
Tuli
|
NL-05-008-002-001/103
(CHUBARONGPANG)
|
2305008000NRG23101020220164942
|
10/10/2022
|
Temsukala
|
2305008WL004919
|
Temsukala
|
00415
|
SBIN0006297
|
1512
|
1512
|
Processed
|
27/03/2023
|
|
0151405024
|
|
MS TEMSUKALA
|
()
|
|
4
|
Tuli
|
NL-05-008-002-001/105
(CHUBARONGPANG)
|
2305008000NRG23101020220164947
|
10/10/2022
|
Liremakum
|
2305008WL004919
|
Liremakum
|
00415
|
SBIN0006297
|
1512
|
1512
|
Processed
|
27/03/2023
|
|
0151405022
|
|
MRS TALILEMLA
|
()
|
|
5
|
Tuli
|
NL-05-008-002-001/106
(CHUBARONGPANG)
|
2305008000NRG23101020220164948
|
10/10/2022
|
Lipoklemla
|
2305008WL004919
|
Lipoklemla
|
00415
|
SBIN0006297
|
1512
|
1512
|
Processed
|
27/03/2023
|
|
0151405026
|
|
MISS LIPOK LEMLA
|
()
|
|
6
|
Tuli
|
NL-05-008-002-001/107
(CHUBARONGPANG)
|
2305008000NRG23101020220164953
|
10/10/2022
|
Yashinla
|
2305008WL004919
|
Yashinla
|
00415
|
SBIN0006297
|
1512
|
1512
|
Processed
|
27/03/2023
|
|
0151405023
|
|
MS YASHIENLA
|
()
|
|
7
|
Tuli
|
NL-05-008-002-001/108
(CHUBARONGPANG)
|
2305008000NRG23101020220164954
|
10/10/2022
|
Lensanok
|
2305008WL004919
|
Lensanok
|
00415
|
SBIN0006297
|
1512
|
1512
|
Processed
|
27/03/2023
|
|
0151405028
|
|
MR LENSANOK LENSANOK
|
()
|
|
8
|
Tuli
|
NL-05-008-002-001/15
(CHUBARONGPANG)
|
2305008000NRG23101020220164977
|
10/10/2022
|
Alemkala
|
2305008WL004919
|
Alemkala
|
00415
|
SBIN0006297
|
1512
|
1512
|
Processed
|
27/03/2023
|
|
0151405027
|
|
MRS ALEMKALA
|
()
|
|
9
|
Tuli
|
NL-05-008-002-001/16
(CHUBARONGPANG)
|
2305008000NRG23101020220164978
|
10/10/2022
|
Mendennungla
|
2305008WL004919
|
Mendennungla
|
00415
|
SBIN0006297
|
1512
|
1512
|
Processed
|
27/03/2023
|
|
0151405031
|
|
MRS MENDENUNGLA MENDENUNGLA
|
()
|
|
10
|
Tuli
|
NL-05-008-002-001/18
(CHUBARONGPANG)
|
2305008000NRG23101020220164983
|
10/10/2022
|
Pangerkumzuk
|
2305008WL004919
|
Pangerkumzuk
|
00415
|
SBIN0006297
|
1512
|
1512
|
Processed
|
27/03/2023
|
|
0151405030
|
|
MR PANGERKUMZUK PANGERKUMZUK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|