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
|
CHESSORE
|
NL-06-002-013-001/13 (Langa)
|
2306002000NRG23101020220140438
|
11/10/2022
|
KHUMJI
|
2306002WL000491
|
KHUMJI
|
00114
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
27/03/2023
|
|
0151400783
|
|
KHUMJI
|
()
|
2
|
CHESSORE
|
NL-06-002-013-001/19 (Langa)
|
2306002000NRG23101020220140441
|
11/10/2022
|
KEKHIMLA
|
2306002WL000491
|
KEKHIMLA
|
00114
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
27/03/2023
|
|
0151400782
|
|
KEKHIMLA
|
()
|
3
|
CHESSORE
|
NL-06-002-013-001/22 (Langa)
|
2306002000NRG23101020220140443
|
11/10/2022
|
LUNTSU R
|
2306002WL000491
|
LUNTSU R
|
00114
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
27/03/2023
|
|
0151400781
|
|
LUNTSU R
|
()
|
4
|
CHESSORE
|
NL-06-002-013-001/23 (Langa)
|
2306002000NRG23101020220140444
|
11/10/2022
|
KIULONG
|
2306002WL000491
|
KIULONG
|
00114
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
27/03/2023
|
|
0151400780
|
|
KIULONG
|
()
|
5
|
CHESSORE
|
NL-06-002-013-001/1 (Langa)
|
2306002000NRG23101020220140434
|
11/10/2022
|
THRONGSO
|
2306002WL000491
|
THRONGSO
|
00670
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
27/03/2023
|
|
0151400785
|
|
THRONGSO
|
()
|
6
|
CHESSORE
|
NL-06-002-013-001/10 (Langa)
|
2306002000NRG23101020220140435
|
11/10/2022
|
Langa village MGNREGA
|
2306002WL000491
|
Langa village MGNREGA
|
00670
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
27/03/2023
|
|
0151400772
|
|
Langa village MGNREGA
|
()
|
7
|
CHESSORE
|
NL-06-002-013-001/11 (Langa)
|
2306002000NRG23101020220140436
|
11/10/2022
|
Langa village MGNREGA
|
2306002WL000491
|
Langa village MGNREGA
|
00670
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
27/03/2023
|
|
0151400771
|
|
Langa village MGNREGA
|
()
|
8
|
CHESSORE
|
NL-06-002-013-001/12 (Langa)
|
2306002000NRG23101020220140437
|
11/10/2022
|
NATHAN
|
2306002WL000491
|
NATHAN
|
00670
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
27/03/2023
|
|
0151400779
|
|
NATHAN
|
()
|
9
|
CHESSORE
|
NL-06-002-013-001/14 (Langa)
|
2306002000NRG23101020220140439
|
11/10/2022
|
HETHULA S YIM
|
2306002WL000491
|
HETHULA S YIM
|
00670
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
27/03/2023
|
|
0151400778
|
|
HETHULA S YIM
|
()
|
10
|
CHESSORE
|
NL-06-002-013-001/15 (Langa)
|
2306002000NRG23101020220140440
|
11/10/2022
|
ZUTJUMONG
|
2306002WL000491
|
ZUTJUMONG
|
00670
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
27/03/2023
|
|
0151400777
|
|
ZUTJUMONG
|
()
|
11
|
CHESSORE
|
NL-06-002-013-001/2 (Langa)
|
2306002000NRG23101020220140442
|
11/10/2022
|
Langa village MGNREGA
|
2306002WL000491
|
Langa village MGNREGA
|
00670
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
27/03/2023
|
|
0151400770
|
|
Langa village MGNREGA
|
()
|
12
|
CHESSORE
|
NL-06-002-013-001/3 (Langa)
|
2306002000NRG23101020220140445
|
11/10/2022
|
LOTAM
|
2306002WL000491
|
LOTAM
|
00670
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
27/03/2023
|
|
0151400784
|
|
LOTAM
|
()
|
13
|
CHESSORE
|
NL-06-002-013-001/4 (Langa)
|
2306002000NRG23101020220140446
|
11/10/2022
|
SHICHUBA
|
2306002WL000491
|
SHICHUBA
|
00670
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
27/03/2023
|
|
0151400776
|
|
SHICHUBA
|
()
|
14
|
CHESSORE
|
NL-06-002-013-001/5 (Langa)
|
2306002000NRG23101020220140447
|
11/10/2022
|
KIURUN
|
2306002WL000491
|
KIURUN
|
00670
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
27/03/2023
|
|
0151400775
|
|
KIURUN
|
()
|
15
|
CHESSORE
|
NL-06-002-013-001/6 (Langa)
|
2306002000NRG23101020220140448
|
11/10/2022
|
Langa village MGNREGA
|
2306002WL000491
|
Langa village MGNREGA
|
00670
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
27/03/2023
|
|
0151400769
|
|
Langa village MGNREGA
|
()
|
16
|
CHESSORE
|
NL-06-002-013-001/7 (Langa)
|
2306002000NRG23101020220140449
|
11/10/2022
|
Langa village MGNREGA
|
2306002WL000491
|
Langa village MGNREGA
|
00670
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
27/03/2023
|
|
0151400768
|
|
Langa village MGNREGA
|
()
|
17
|
CHESSORE
|
NL-06-002-013-001/8 (Langa)
|
2306002000NRG23101020220140450
|
11/10/2022
|
Langa village MGNREGA
|
2306002WL000491
|
Langa village MGNREGA
|
00670
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
27/03/2023
|
|
0151400773
|
|
Langa village MGNREGA
|
()
|
18
|
CHESSORE
|
NL-06-002-013-001/9 (Langa)
|
2306002000NRG23101020220140451
|
11/10/2022
|
Langa village MGNREGA
|
2306002WL000491
|
Langa village MGNREGA
|
00670
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
27/03/2023
|
|
0151400774
|
|
Langa village MGNREGA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11664
|
11664
|
|
|
|
|
|
|
|