|
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-05-008-002-001/63
(CHUBARONGPANG)
|
2305008000NRG23101020220165092
|
12/10/2022
|
Rongsenchila
|
2305008WL004919
|
Rongsenchila
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0151466899
|
|
Rongsenchila
|
()
|
|
2
|
Tuli
|
NL-05-008-002-001/64-A
(CHUBARONGPANG)
|
2305008000NRG23101020220165095
|
12/10/2022
|
Imomenla
|
2305008WL004919
|
Imomenla
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0151466901
|
|
Imomenla
|
()
|
|
3
|
Tuli
|
NL-05-008-002-001/66
(CHUBARONGPANG)
|
2305008000NRG23101020220165098
|
12/10/2022
|
Yangertemjen
|
2305008WL004919
|
Yangertemjen
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0151466894
|
|
Yangertemjen
|
()
|
|
4
|
Tuli
|
NL-05-008-002-001/67
(CHUBARONGPANG)
|
2305008000NRG23101020220165101
|
12/10/2022
|
Orilemla
|
2305008WL004919
|
Orilemla
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0151466896
|
|
Orilemla
|
()
|
|
5
|
Tuli
|
NL-05-008-002-001/69
(CHUBARONGPANG)
|
2305008000NRG23101020220165104
|
12/10/2022
|
Temsukaba
|
2305008WL004919
|
Temsukaba
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0151466906
|
|
Temsukaba
|
()
|
|
6
|
Tuli
|
NL-05-008-002-001/70-A
(CHUBARONGPANG)
|
2305008000NRG23101020220165107
|
12/10/2022
|
Temjenjungla
|
2305008WL004919
|
Temjenjungla
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0151466897
|
|
Temjenjungla
|
()
|
|
7
|
Tuli
|
NL-05-008-002-001/71
(CHUBARONGPANG)
|
2305008000NRG23101020220165110
|
12/10/2022
|
Imwapangba
|
2305008WL004919
|
Imwapangba
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0151466903
|
|
Imwapangba
|
()
|
|
8
|
Tuli
|
NL-05-008-002-001/72-A
(CHUBARONGPANG)
|
2305008000NRG23101020220165113
|
12/10/2022
|
Bendangmoa
|
2305008WL004919
|
Bendangmoa
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0151466900
|
|
Bendangmoa
|
()
|
|
9
|
Tuli
|
NL-05-008-002-001/75
(CHUBARONGPANG)
|
2305008000NRG23101020220165118
|
12/10/2022
|
Sutsungsangba
|
2305008WL004919
|
Sutsungsangba
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0151466902
|
|
Sutsungsangba
|
()
|
|
10
|
Tuli
|
NL-05-008-002-001/76
(CHUBARONGPANG)
|
2305008000NRG23101020220165121
|
12/10/2022
|
Sentinaro
|
2305008WL004919
|
Sentinaro
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0151466895
|
|
Sentinaro
|
()
|
|
11
|
Tuli
|
NL-05-008-002-001/77-A
(CHUBARONGPANG)
|
2305008000NRG23101020220165124
|
12/10/2022
|
N Sashi
|
2305008WL004919
|
N Sashi
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0151466905
|
|
N Sashi
|
()
|
|
12
|
Tuli
|
NL-05-008-002-001/81-B
(CHUBARONGPANG)
|
2305008000NRG23101020220165133
|
12/10/2022
|
Longrimenla
|
2305008WL004919
|
Longrimenla
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0151466904
|
|
Longrimenla
|
()
|
|
13
|
Tuli
|
NL-05-008-002-001/84-A
(CHUBARONGPANG)
|
2305008000NRG23101020220165136
|
12/10/2022
|
Noyingbeni Patton
|
2305008WL004919
|
Noyingbeni Patton
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0151466898
|
|
Noyingbeni Patton
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28080
|
28080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28080
|
28080
|
|
|
|
|
|
|
|