|
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-07-002-001-001/464
(Tammong)
|
2307002000NRG22020820220320169
|
03/08/2022
|
Yeingam
|
2307002WL0000692
|
Yeingam
|
00665
|
UTIB0SNSCB1
|
1060
|
1060
|
Processed
|
13/08/2022
|
|
3920388573
|
|
Yeingam
|
()
|
|
2
|
MON
|
NL-07-002-001-001/464
(Tammong)
|
2307002000NRG22020820220320170
|
03/08/2022
|
Yeingam
|
2307002WL0000692
|
Yeingam
|
00665
|
UTIB0SNSCB1
|
1060
|
1060
|
Processed
|
13/08/2022
|
|
3920388574
|
|
Yeingam
|
()
|
|
3
|
MON
|
NL-07-002-001-001/556
(Tammong)
|
2307002000NRG22020820220320248
|
03/08/2022
|
Poyuh
|
2307002WL0000692
|
Poyuh
|
00665
|
UTIB0SNSCB1
|
1060
|
1060
|
Processed
|
13/08/2022
|
|
3920388581
|
|
Poyuh
|
()
|
|
4
|
MON
|
NL-07-002-001-001/556
(Tammong)
|
2307002000NRG22020820220320253
|
03/08/2022
|
Poyuh
|
2307002WL0000692
|
Poyuh
|
00665
|
UTIB0SNSCB1
|
1060
|
1060
|
Processed
|
13/08/2022
|
|
3920388582
|
|
Poyuh
|
()
|
|
5
|
MON
|
NL-07-002-001-001/598
(Tammong)
|
2307002000NRG22020820220320297
|
03/08/2022
|
Ngapjoi konyak
|
2307002WL0000692
|
Ngapjoi konyak
|
00665
|
UTIB0SNSCB1
|
1060
|
1060
|
Processed
|
13/08/2022
|
|
3920388583
|
|
Ngapjoi konyak
|
()
|
|
6
|
MON
|
NL-07-002-001-001/598
(Tammong)
|
2307002000NRG22020820220320298
|
03/08/2022
|
Ngapjoi konyak
|
2307002WL0000692
|
Ngapjoi konyak
|
00665
|
UTIB0SNSCB1
|
1060
|
1060
|
Processed
|
13/08/2022
|
|
3920388584
|
|
Ngapjoi konyak
|
()
|
|
7
|
MON
|
NL-07-002-001-001/450
(Tammong)
|
2307002000NRG22020820220320153
|
03/08/2022
|
Ngapya konyak
|
2307002WL0000692
|
Ngapya konyak
|
00670
|
UTIB0SNSCB1
|
1060
|
1060
|
Processed
|
13/08/2022
|
|
3920388585
|
|
Ngapya konyak
|
()
|
|
8
|
MON
|
NL-07-002-001-001/450
(Tammong)
|
2307002000NRG22020820220320155
|
03/08/2022
|
Ngapya konyak
|
2307002WL0000692
|
Ngapya konyak
|
00670
|
UTIB0SNSCB1
|
1060
|
1060
|
Processed
|
13/08/2022
|
|
3920388586
|
|
Ngapya konyak
|
()
|
|
9
|
MON
|
NL-07-002-001-001/564
(Tammong)
|
2307002000NRG22020820220320264
|
03/08/2022
|
Tingkhah
|
2307002WL0000692
|
Tingkhah
|
00670
|
UTIB0SNSCB1
|
1060
|
1060
|
Processed
|
13/08/2022
|
|
3920388578
|
|
Tingkhah
|
()
|
|
10
|
MON
|
NL-07-002-001-001/564
(Tammong)
|
2307002000NRG22020820220320268
|
03/08/2022
|
Tingkhah
|
2307002WL0000692
|
Tingkhah
|
00670
|
UTIB0SNSCB1
|
1060
|
1060
|
Processed
|
13/08/2022
|
|
3920388577
|
|
Tingkhah
|
()
|
|
11
|
MON
|
NL-07-002-001-001/567
(Tammong)
|
2307002000NRG22020820220320273
|
03/08/2022
|
Yeihtai
|
2307002WL0000692
|
Yeihtai
|
00670
|
UTIB0SNSCB1
|
1060
|
1060
|
Processed
|
13/08/2022
|
|
3920388580
|
|
Yeihtai
|
()
|
|
12
|
MON
|
NL-07-002-001-001/567
(Tammong)
|
2307002000NRG22020820220320275
|
03/08/2022
|
Yeihtai
|
2307002WL0000692
|
Yeihtai
|
00670
|
UTIB0SNSCB1
|
1060
|
1060
|
Processed
|
13/08/2022
|
|
3920388579
|
|
Yeihtai
|
()
|
|
13
|
MON
|
NL-07-002-021-001/127
(Tammong)
|
2307002000NRG22020820220320408
|
03/08/2022
|
W Chaiying konyak
|
2307002WL0000692
|
W Chaiying konyak
|
00670
|
UTIB0SNSCB1
|
1060
|
1060
|
Processed
|
13/08/2022
|
|
3920388575
|
|
W Chaiying konyak
|
()
|
|
14
|
MON
|
NL-07-002-021-001/127
(Tammong)
|
2307002000NRG22020820220320412
|
03/08/2022
|
W Chaiying konyak
|
2307002WL0000692
|
W Chaiying konyak
|
00670
|
UTIB0SNSCB1
|
1060
|
1060
|
Processed
|
13/08/2022
|
|
3920388576
|
|
W Chaiying konyak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14840
|
14840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14840
|
14840
|
|
|
|
|
|
|
|