|
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
|
CHARE
|
NL-06-001-004-004/238
(LONGKHITPE)
|
2306001000NRG22240920220339140
|
14/10/2022
|
REMTEKYU SANGTAM
|
2306001WL0000980
|
REMTEKYU SANGTAM
|
00670
|
UTIB0SNSCB1
|
3180
|
3180
|
Processed
|
30/03/2023
|
|
0307038468
|
|
REMTEKYU SANGTAM
|
()
|
|
2
|
CHARE
|
NL-06-001-004-004/240
(LONGKHITPE)
|
2306001000NRG22240920220339154
|
14/10/2022
|
TIABA
|
2306001WL0000980
|
TIABA
|
00670
|
UTIB0SNSCB1
|
3180
|
3180
|
Processed
|
30/03/2023
|
|
0307038472
|
|
TIABA
|
()
|
|
3
|
CHARE
|
NL-06-001-004-004/245
(LONGKHITPE)
|
2306001000NRG22240920220339172
|
14/10/2022
|
YANGTSALIBA SANGTAM
|
2306001WL0000980
|
YANGTSALIBA SANGTAM
|
00670
|
UTIB0SNSCB1
|
3180
|
3180
|
Processed
|
30/03/2023
|
|
0307038474
|
|
YANGTSALIBA SANGTAM
|
()
|
|
4
|
CHARE
|
NL-06-001-004-004/247
(LONGKHITPE)
|
2306001000NRG22240920220339179
|
14/10/2022
|
TIKELILA SANGTAM
|
2306001WL0000980
|
TIKELILA SANGTAM
|
00670
|
UTIB0SNSCB1
|
3180
|
3180
|
Processed
|
30/03/2023
|
|
0307038475
|
|
TIKELILA SANGTAM
|
()
|
|
5
|
CHARE
|
NL-06-001-004-004/250
(LONGKHITPE)
|
2306001000NRG22240920220339195
|
14/10/2022
|
L TSIPIZI SANGTAM
|
2306001WL0000980
|
L TSIPIZI SANGTAM
|
00670
|
UTIB0SNSCB1
|
3180
|
3180
|
Processed
|
30/03/2023
|
|
0307038471
|
|
L TSIPIZI SANGTAM
|
()
|
|
6
|
CHARE
|
NL-06-001-004-004/259
(LONGKHITPE)
|
2306001000NRG22240920220339231
|
14/10/2022
|
ALAMBA AO
|
2306001WL0000980
|
ALAMBA AO
|
00670
|
UTIB0SNSCB1
|
3180
|
3180
|
Processed
|
30/03/2023
|
|
0307038469
|
|
ALAMBA AO
|
()
|
|
7
|
CHARE
|
NL-06-001-004-004/262
(LONGKHITPE)
|
2306001000NRG22240920220339247
|
14/10/2022
|
CHONYILA SANGTAM
|
2306001WL0000980
|
CHONYILA SANGTAM
|
00670
|
UTIB0SNSCB1
|
3180
|
3180
|
Processed
|
30/03/2023
|
|
0307038470
|
|
CHONYILA SANGTAM
|
()
|
|
8
|
CHARE
|
NL-06-001-004-004/263
(LONGKHITPE)
|
2306001000NRG22240920220339251
|
14/10/2022
|
T KILEMSANGLA AO
|
2306001WL0000980
|
T KILEMSANGLA AO
|
00670
|
UTIB0SNSCB1
|
3180
|
3180
|
Processed
|
30/03/2023
|
|
0307038473
|
|
T KILEMSANGLA AO
|
()
|
|
9
|
CHARE
|
NL-06-001-004-004/270
(LONGKHITPE)
|
2306001000NRG22240920220339284
|
14/10/2022
|
SETHRILA
|
2306001WL0000980
|
SETHRILA
|
00670
|
UTIB0SNSCB1
|
3180
|
3180
|
Processed
|
30/03/2023
|
|
0307038477
|
|
SETHRILA
|
()
|
|
10
|
CHARE
|
NL-06-001-004-004/279
(LONGKHITPE)
|
2306001000NRG22240920220339319
|
14/10/2022
|
KETALE SANGTAM
|
2306001WL0000980
|
KETALE SANGTAM
|
00670
|
UTIB0SNSCB1
|
3180
|
3180
|
Processed
|
30/03/2023
|
|
0307038476
|
|
KETALE SANGTAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31800
|
31800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31800
|
31800
|
|
|
|
|
|
|
|