|
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
|
CHEN
|
NL-07-001-007-007/1051
(CHENWETNYU)
|
2307001000NRG23170820220119664
|
17/08/2022
|
N Manlem konyak
|
2307001WL000273
|
N Manlem konyak
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
27/08/2022
|
|
4231796464
|
|
N Manlem konyak
|
()
|
|
2
|
CHEN
|
NL-07-001-007-007/1112
(CHENWETNYU)
|
2307001000NRG23170820220119718
|
17/08/2022
|
T NGEPSHA K
|
2307001WL000273
|
T NGEPSHA K
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
27/08/2022
|
|
4231796470
|
|
T NGEPSHA K
|
()
|
|
3
|
CHEN
|
NL-07-001-007-007/1128
(CHENWETNYU)
|
2307001000NRG23170820220119734
|
17/08/2022
|
TACHAI
|
2307001WL000273
|
TACHAI
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
27/08/2022
|
|
4231796471
|
|
TACHAI
|
()
|
|
4
|
CHEN
|
NL-07-001-007-007/1129
(CHENWETNYU)
|
2307001000NRG23170820220119735
|
17/08/2022
|
JONLEI
|
2307001WL000273
|
JONLEI
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
27/08/2022
|
|
4231796479
|
|
JONLEI
|
()
|
|
5
|
CHEN
|
NL-07-001-007-007/1130
(CHENWETNYU)
|
2307001000NRG23170820220119737
|
17/08/2022
|
YAYU
|
2307001WL000273
|
YAYU
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
27/08/2022
|
|
4231796475
|
|
YAYU
|
()
|
|
6
|
CHEN
|
NL-07-001-007-007/24
(CHENWETNYU)
|
2307001000NRG23170820220119988
|
17/08/2022
|
THRONLEM
|
2307001WL000273
|
THRONLEM
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
27/08/2022
|
|
4231796468
|
|
THRONLEM
|
()
|
|
7
|
CHEN
|
NL-07-001-007-007/255
(CHENWETNYU)
|
2307001000NRG23170820220120002
|
17/08/2022
|
WANNYA
|
2307001WL000273
|
WANNYA
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
27/08/2022
|
|
4231796474
|
|
WANNYA
|
()
|
|
8
|
CHEN
|
NL-07-001-007-007/256
(CHENWETNYU)
|
2307001000NRG23170820220120003
|
17/08/2022
|
PATOI
|
2307001WL000273
|
PATOI
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
27/08/2022
|
|
4231796477
|
|
PATOI
|
()
|
|
9
|
CHEN
|
NL-07-001-007-007/265
(CHENWETNYU)
|
2307001000NRG23170820220120007
|
17/08/2022
|
K MAIPO KONYAK
|
2307001WL000273
|
K MAIPO KONYAK
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
27/08/2022
|
|
4231796476
|
|
K MAIPO KONYAK
|
()
|
|
10
|
CHEN
|
NL-07-001-007-007/284
(CHENWETNYU)
|
2307001000NRG23170820220120024
|
17/08/2022
|
MANOH
|
2307001WL000273
|
MANOH
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
27/08/2022
|
|
4231796467
|
|
MANOH
|
()
|
|
11
|
CHEN
|
NL-07-001-007-007/294
(CHENWETNYU)
|
2307001000NRG23170820220120032
|
17/08/2022
|
JAILU
|
2307001WL000273
|
JAILU
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
27/08/2022
|
|
4231796478
|
|
JAILU
|
()
|
|
12
|
CHEN
|
NL-07-001-007-007/32
(CHENWETNYU)
|
2307001000NRG23170820220120054
|
17/08/2022
|
PHALIH
|
2307001WL000273
|
PHALIH
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
27/08/2022
|
|
4231796469
|
|
PHALIH
|
()
|
|
13
|
CHEN
|
NL-07-001-007-007/372
(CHENWETNYU)
|
2307001000NRG23170820220120096
|
17/08/2022
|
TOIWING
|
2307001WL000273
|
TOIWING
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
27/08/2022
|
|
4231796465
|
|
TOIWING
|
()
|
|
14
|
CHEN
|
NL-07-001-007-007/414
(CHENWETNYU)
|
2307001000NRG23170820220120129
|
17/08/2022
|
ASHOM
|
2307001WL000273
|
ASHOM
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
27/08/2022
|
|
4231796473
|
|
ASHOM
|
()
|
|
15
|
CHEN
|
NL-07-001-007-007/543
(CHENWETNYU)
|
2307001000NRG23170820220120240
|
17/08/2022
|
YAMEI
|
2307001WL000273
|
YAMEI
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
27/08/2022
|
|
4231796472
|
|
YAMEI
|
()
|
|
16
|
CHEN
|
NL-07-001-007-007/618
(CHENWETNYU)
|
2307001000NRG23170820220120292
|
17/08/2022
|
W NYEMLEN KONYAK
|
2307001WL000273
|
W NYEMLEN KONYAK
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
27/08/2022
|
|
4231796466
|
|
W NYEMLEN KONYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20736
|
20736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20736
|
20736
|
|
|
|
|
|
|
|