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
|
MON
|
NL-07-002-013-013/10-D (PHUKTONG)
|
2307002000NRG23310820220143528
|
01/09/2022
|
WANGTAI
|
2307002WL000318
|
WANGTAI
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4643395870
|
|
WANGTAI
|
()
|
2
|
MON
|
NL-07-002-013-013/113-D (PHUKTONG)
|
2307002000NRG23310820220143542
|
01/09/2022
|
CHEMKEM
|
2307002WL000318
|
CHEMKEM
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4643395873
|
|
CHEMKEM
|
()
|
3
|
MON
|
NL-07-002-013-013/133-D (PHUKTONG)
|
2307002000NRG23310820220143559
|
01/09/2022
|
MONPHONG
|
2307002WL000318
|
MONPHONG
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4643395876
|
|
MONPHONG
|
()
|
4
|
MON
|
NL-07-002-013-013/157-D (PHUKTONG)
|
2307002000NRG23310820220143581
|
01/09/2022
|
Tahjei k
|
2307002WL000318
|
Tahjei k
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4643395875
|
|
Tahjei k
|
()
|
5
|
MON
|
NL-07-002-013-013/17-D (PHUKTONG)
|
2307002000NRG23310820220143594
|
01/09/2022
|
Naoam
|
2307002WL000318
|
Naoam
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4643395874
|
|
Naoam
|
()
|
6
|
MON
|
NL-07-002-013-013/171-D (PHUKTONG)
|
2307002000NRG23310820220143595
|
01/09/2022
|
KHAHNYEI
|
2307002WL000318
|
KHAHNYEI
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4643395878
|
|
KHAHNYEI
|
()
|
7
|
MON
|
NL-07-002-013-013/176-D (PHUKTONG)
|
2307002000NRG23310820220143598
|
01/09/2022
|
Shihwang
|
2307002WL000318
|
Shihwang
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4643395871
|
|
Shihwang
|
()
|
8
|
MON
|
NL-07-002-013-013/200 (PHUKTONG)
|
2307002000NRG23310820220143626
|
01/09/2022
|
Noksen konyak
|
2307002WL000318
|
Noksen konyak
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4643395869
|
|
Noksen konyak
|
()
|
9
|
MON
|
NL-07-002-013-013/206 (PHUKTONG)
|
2307002000NRG23310820220143632
|
01/09/2022
|
S JOHN KONYAK
|
2307002WL000318
|
S JOHN KONYAK
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4643395872
|
|
S JOHN KONYAK
|
()
|
10
|
MON
|
NL-07-002-013-013/207 (PHUKTONG)
|
2307002000NRG23310820220143633
|
01/09/2022
|
Monlei konyak
|
2307002WL000318
|
Monlei konyak
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4643395866
|
|
Monlei konyak
|
()
|
11
|
MON
|
NL-07-002-013-013/21-D (PHUKTONG)
|
2307002000NRG23310820220143636
|
01/09/2022
|
Tonyam
|
2307002WL000318
|
Tonyam
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4643395867
|
|
Tonyam
|
()
|
12
|
MON
|
NL-07-002-013-013/212 (PHUKTONG)
|
2307002000NRG23310820220143639
|
01/09/2022
|
MINKAI
|
2307002WL000318
|
MINKAI
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4643395865
|
|
MINKAI
|
()
|
13
|
MON
|
NL-07-002-013-013/213 (PHUKTONG)
|
2307002000NRG23310820220143640
|
01/09/2022
|
PHENGAM
|
2307002WL000318
|
PHENGAM
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4643395868
|
|
PHENGAM
|
()
|
14
|
MON
|
NL-07-002-013-013/5-D (PHUKTONG)
|
2307002000NRG23310820220143882
|
01/09/2022
|
Chemyeih
|
2307002WL000318
|
Chemyeih
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4643395877
|
|
Chemyeih
|
()
|
15
|
MON
|
NL-07-002-013-013/82-D (PHUKTONG)
|
2307002000NRG23310820220143911
|
01/09/2022
|
Y Nonlong Konyak
|
2307002WL000318
|
Y Nonlong Konyak
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4643395881
|
|
Y Nonlong Konyak
|
()
|
16
|
MON
|
NL-07-002-013-013/85-D (PHUKTONG)
|
2307002000NRG23310820220143914
|
01/09/2022
|
T Panyei Konyak
|
2307002WL000318
|
T Panyei Konyak
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4643395879
|
|
T Panyei Konyak
|
()
|
17
|
MON
|
NL-07-002-013-013/92-D (PHUKTONG)
|
2307002000NRG23310820220143921
|
01/09/2022
|
Y Yeangkap Konyak
|
2307002WL000318
|
Y Yeangkap Konyak
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4643395880
|
|
Y Yeangkap Konyak
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36720
|
36720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36720
|
36720
|
|
|
|
|
|
|
|