|
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-07-002-021-001/153
(Tammong)
|
2307002000NRG22020820220320464
|
03/08/2022
|
Ngapchet konyak
|
2307002WL0000693
|
Ngapchet konyak
|
00670
|
UTIB0SNSCB1
|
1060
|
1060
|
Processed
|
13/08/2022
|
|
3920386529
|
|
Ngapchet konyak
|
()
|
|
2
|
MON
|
NL-07-002-021-001/160
(Tammong)
|
2307002000NRG22020820220320497
|
03/08/2022
|
Ngonlong T Konyak
|
2307002WL0000693
|
Ngonlong T Konyak
|
00670
|
UTIB0SNSCB1
|
1060
|
1060
|
Processed
|
13/08/2022
|
|
3920386531
|
|
Ngonlong T Konyak
|
()
|
|
3
|
MON
|
NL-07-002-021-001/169
(Tammong)
|
2307002000NRG22020820220320524
|
03/08/2022
|
Mansheen konyak
|
2307002WL0000693
|
Mansheen konyak
|
00670
|
UTIB0SNSCB1
|
1060
|
1060
|
Processed
|
13/08/2022
|
|
3920386534
|
|
Mansheen konyak
|
()
|
|
4
|
MON
|
NL-07-002-021-001/17
(Tammong)
|
2307002000NRG22020820220320526
|
03/08/2022
|
Phamlem
|
2307002WL0000693
|
Phamlem
|
00670
|
UTIB0SNSCB1
|
1060
|
1060
|
Processed
|
13/08/2022
|
|
3920386528
|
|
Phamlem
|
()
|
|
5
|
MON
|
NL-07-002-021-001/198
(Tammong)
|
2307002000NRG22020820220320567
|
03/08/2022
|
Angun N
|
2307002WL0000693
|
Angun N
|
00670
|
UTIB0SNSCB1
|
1060
|
1060
|
Processed
|
13/08/2022
|
|
3920386536
|
|
Angun N
|
()
|
|
6
|
MON
|
NL-07-002-021-001/201
(Tammong)
|
2307002000NRG22020820220320587
|
03/08/2022
|
Aying N Wangsha
|
2307002WL0000693
|
Aying N Wangsha
|
00670
|
UTIB0SNSCB1
|
1060
|
1060
|
Processed
|
13/08/2022
|
|
3920386537
|
|
Aying N Wangsha
|
()
|
|
7
|
MON
|
NL-07-002-021-001/209
(Tammong)
|
2307002000NRG22020820220320593
|
03/08/2022
|
Phoman
|
2307002WL0000693
|
Phoman
|
00670
|
UTIB0SNSCB1
|
1060
|
1060
|
Processed
|
13/08/2022
|
|
3920386533
|
|
Phoman
|
()
|
|
8
|
MON
|
NL-07-002-021-001/221
(Tammong)
|
2307002000NRG22020820220320610
|
03/08/2022
|
Votengam
|
2307002WL0000693
|
Votengam
|
00670
|
UTIB0SNSCB1
|
1060
|
1060
|
Processed
|
13/08/2022
|
|
3920386530
|
|
Votengam
|
()
|
|
9
|
MON
|
NL-07-002-021-001/228
(Tammong)
|
2307002000NRG22020820220320636
|
03/08/2022
|
L Anyem konyak
|
2307002WL0000693
|
L Anyem konyak
|
00670
|
UTIB0SNSCB1
|
1060
|
1060
|
Processed
|
13/08/2022
|
|
3920386535
|
|
L Anyem konyak
|
()
|
|
10
|
MON
|
NL-07-002-021-001/243
(Tammong)
|
2307002000NRG22020820220320688
|
03/08/2022
|
Eshah Loshu
|
2307002WL0000693
|
Eshah Loshu
|
00670
|
UTIB0SNSCB1
|
1060
|
1060
|
Processed
|
13/08/2022
|
|
3920386532
|
|
Eshah Loshu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10600
|
10600
|
|
|
|
|
|
|
|