|
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-05-008-002-001/39
(CHUBARONGPANG)
|
2305008000NRG23101020220164878
|
12/10/2022
|
Imtiluien
|
2305008WL004918
|
Imtiluien
|
00670
|
UTIB0SNSCB1
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151397736
|
|
Imtiluien
|
()
|
|
2
|
Tuli
|
NL-05-008-002-001/4
(CHUBARONGPANG)
|
2305008000NRG23101020220164879
|
12/10/2022
|
Susutula
|
2305008WL004918
|
Susutula
|
00670
|
UTIB0SNSCB1
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151397743
|
|
Susutula
|
()
|
|
3
|
Tuli
|
NL-05-008-002-001/43-A
(CHUBARONGPANG)
|
2305008000NRG23101020220164881
|
12/10/2022
|
R Alemla
|
2305008WL004918
|
R Alemla
|
00670
|
UTIB0SNSCB1
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151397746
|
|
R Alemla
|
()
|
|
4
|
Tuli
|
NL-05-008-002-001/44
(CHUBARONGPANG)
|
2305008000NRG23101020220164882
|
12/10/2022
|
Ngangshitemjen
|
2305008WL004918
|
Ngangshitemjen
|
00670
|
UTIB0SNSCB1
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151397732
|
|
Ngangshitemjen
|
()
|
|
5
|
Tuli
|
NL-05-008-002-001/45-A
(CHUBARONGPANG)
|
2305008000NRG23101020220164883
|
12/10/2022
|
Limamatsung
|
2305008WL004918
|
Limamatsung
|
00670
|
UTIB0SNSCB1
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151397740
|
|
Limamatsung
|
()
|
|
6
|
Tuli
|
NL-05-008-002-001/46
(CHUBARONGPANG)
|
2305008000NRG23101020220164884
|
12/10/2022
|
Imti Imsong
|
2305008WL004918
|
Imti Imsong
|
00670
|
UTIB0SNSCB1
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151397742
|
|
Imti Imsong
|
()
|
|
7
|
Tuli
|
NL-05-008-002-001/47-A
(CHUBARONGPANG)
|
2305008000NRG23101020220164885
|
12/10/2022
|
Moainla
|
2305008WL004918
|
Moainla
|
00670
|
UTIB0SNSCB1
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151397730
|
|
Moainla
|
()
|
|
8
|
Tuli
|
NL-05-008-002-001/48-A
(CHUBARONGPANG)
|
2305008000NRG23101020220164886
|
12/10/2022
|
Senlemola
|
2305008WL004918
|
Senlemola
|
00670
|
UTIB0SNSCB1
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151397739
|
|
Senlemola
|
()
|
|
9
|
Tuli
|
NL-05-008-002-001/5
(CHUBARONGPANG)
|
2305008000NRG23101020220164887
|
12/10/2022
|
Martemsu
|
2305008WL004918
|
Martemsu
|
00670
|
UTIB0SNSCB1
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151397741
|
|
Martemsu
|
()
|
|
10
|
Tuli
|
NL-05-008-002-001/50-B
(CHUBARONGPANG)
|
2305008000NRG23101020220164888
|
12/10/2022
|
Jungshimeren
|
2305008WL004918
|
Jungshimeren
|
00670
|
UTIB0SNSCB1
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151397731
|
|
Jungshimeren
|
()
|
|
11
|
Tuli
|
NL-05-008-002-001/51-A
(CHUBARONGPANG)
|
2305008000NRG23101020220164889
|
12/10/2022
|
Limasungba
|
2305008WL004918
|
Limasungba
|
00670
|
UTIB0SNSCB1
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151397734
|
|
Limasungba
|
()
|
|
12
|
Tuli
|
NL-05-008-002-001/52-A
(CHUBARONGPANG)
|
2305008000NRG23101020220164890
|
12/10/2022
|
Aowapang Ao
|
2305008WL004918
|
Aowapang Ao
|
00670
|
UTIB0SNSCB1
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151397745
|
|
Aowapang Ao
|
()
|
|
13
|
Tuli
|
NL-05-008-002-001/56-A
(CHUBARONGPANG)
|
2305008000NRG23101020220164891
|
12/10/2022
|
Achila
|
2305008WL004918
|
Achila
|
00670
|
UTIB0SNSCB1
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151397735
|
|
Achila
|
()
|
|
14
|
Tuli
|
NL-05-008-002-001/57-A
(CHUBARONGPANG)
|
2305008000NRG23101020220164892
|
12/10/2022
|
MOARENLA
|
2305008WL004918
|
MOARENLA
|
00670
|
UTIB0SNSCB1
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151397737
|
|
MOARENLA
|
()
|
|
15
|
Tuli
|
NL-05-008-002-001/58-A
(CHUBARONGPANG)
|
2305008000NRG23101020220164893
|
12/10/2022
|
Benjungtemsu
|
2305008WL004918
|
Benjungtemsu
|
00670
|
UTIB0SNSCB1
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151397738
|
|
Benjungtemsu
|
()
|
|
16
|
Tuli
|
NL-05-008-002-001/59-A
(CHUBARONGPANG)
|
2305008000NRG23101020220164894
|
12/10/2022
|
Takonukshi
|
2305008WL004918
|
Takonukshi
|
00670
|
UTIB0SNSCB1
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151397733
|
|
Takonukshi
|
()
|
|
17
|
Tuli
|
NL-05-008-002-001/6-A
(CHUBARONGPANG)
|
2305008000NRG23101020220164895
|
12/10/2022
|
Tiamoa Imsong
|
2305008WL004918
|
Tiamoa Imsong
|
00670
|
UTIB0SNSCB1
|
864
|
864
|
Processed
|
27/03/2023
|
|
0151397744
|
|
Tiamoa Imsong
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14688
|
14688
|
|
|
|
|
|
|
|