|
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-05-008-002-001/66
(CHUBARONGPANG)
|
2305008000NRG23101020220165097
|
12/10/2022
|
Yangertemjen
|
2305008WL004919
|
Yangertemjen
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
27/03/2023
|
|
0152236012
|
|
Yangertemjen
|
()
|
|
2
|
Tuli
|
NL-05-008-002-001/67
(CHUBARONGPANG)
|
2305008000NRG23101020220165102
|
12/10/2022
|
Orilemla
|
2305008WL004919
|
Orilemla
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
27/03/2023
|
|
0152236014
|
|
Orilemla
|
()
|
|
3
|
Tuli
|
NL-05-008-002-001/69
(CHUBARONGPANG)
|
2305008000NRG23101020220165103
|
12/10/2022
|
Temsukaba
|
2305008WL004919
|
Temsukaba
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
27/03/2023
|
|
0152236024
|
|
Temsukaba
|
()
|
|
4
|
Tuli
|
NL-05-008-002-001/70-A
(CHUBARONGPANG)
|
2305008000NRG23101020220165108
|
12/10/2022
|
Temjenjungla
|
2305008WL004919
|
Temjenjungla
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
27/03/2023
|
|
0152236015
|
|
Temjenjungla
|
()
|
|
5
|
Tuli
|
NL-05-008-002-001/71
(CHUBARONGPANG)
|
2305008000NRG23101020220165109
|
12/10/2022
|
Imwapangba
|
2305008WL004919
|
Imwapangba
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
27/03/2023
|
|
0152236020
|
|
Imwapangba
|
()
|
|
6
|
Tuli
|
NL-05-008-002-001/72-A
(CHUBARONGPANG)
|
2305008000NRG23101020220165114
|
12/10/2022
|
Bendangmoa
|
2305008WL004919
|
Bendangmoa
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
27/03/2023
|
|
0152236017
|
|
Bendangmoa
|
()
|
|
7
|
Tuli
|
NL-05-008-002-001/75
(CHUBARONGPANG)
|
2305008000NRG23101020220165119
|
12/10/2022
|
Sutsungsangba
|
2305008WL004919
|
Sutsungsangba
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
27/03/2023
|
|
0152236019
|
|
Sutsungsangba
|
()
|
|
8
|
Tuli
|
NL-05-008-002-001/76
(CHUBARONGPANG)
|
2305008000NRG23101020220165120
|
12/10/2022
|
Sentinaro
|
2305008WL004919
|
Sentinaro
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
27/03/2023
|
|
0152236013
|
|
Sentinaro
|
()
|
|
9
|
Tuli
|
NL-05-008-002-001/77-A
(CHUBARONGPANG)
|
2305008000NRG23101020220165125
|
12/10/2022
|
N Sashi
|
2305008WL004919
|
N Sashi
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
27/03/2023
|
|
0152236023
|
|
N Sashi
|
()
|
|
10
|
Tuli
|
NL-05-008-002-001/81-B
(CHUBARONGPANG)
|
2305008000NRG23101020220165132
|
12/10/2022
|
Longrimenla
|
2305008WL004919
|
Longrimenla
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
27/03/2023
|
|
0152236021
|
|
Longrimenla
|
()
|
|
11
|
Tuli
|
NL-05-008-002-001/84-A
(CHUBARONGPANG)
|
2305008000NRG23101020220165137
|
12/10/2022
|
Noyingbeni Patton
|
2305008WL004919
|
Noyingbeni Patton
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
27/03/2023
|
|
0152236016
|
|
Noyingbeni Patton
|
()
|
|
12
|
Tuli
|
NL-05-008-002-001/85-A
(CHUBARONGPANG)
|
2305008000NRG23101020220165138
|
12/10/2022
|
Rentinungba
|
2305008WL004919
|
Rentinungba
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
27/03/2023
|
|
0152236018
|
|
Rentinungba
|
()
|
|
13
|
Tuli
|
NL-05-008-002-001/86
(CHUBARONGPANG)
|
2305008000NRG23101020220165143
|
12/10/2022
|
Bendangmenla
|
2305008WL004919
|
Bendangmenla
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
27/03/2023
|
|
0152236022
|
|
Bendangmenla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16848
|
16848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16848
|
16848
|
|
|
|
|
|
|
|