|
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-07-002-021-001/417
(Tammong)
|
2307002000NRG22020820220321120
|
03/08/2022
|
Neikhao P Konyak
|
2307002WL0000695
|
Neikhao P Konyak
|
00670
|
UTIB0SNSCB1
|
1060
|
1060
|
Processed
|
13/08/2022
|
|
3920400582
|
|
Neikhao P Konyak
|
()
|
|
2
|
MON
|
NL-07-002-021-001/420
(Tammong)
|
2307002000NRG22020820220321127
|
03/08/2022
|
M Lemtong konyak
|
2307002WL0000695
|
M Lemtong konyak
|
00670
|
UTIB0SNSCB1
|
1060
|
1060
|
Processed
|
13/08/2022
|
|
3920400578
|
|
M Lemtong konyak
|
()
|
|
3
|
MON
|
NL-07-002-021-001/433
(Tammong)
|
2307002000NRG22020820220321150
|
03/08/2022
|
YAKON KONYAK
|
2307002WL0000695
|
YAKON KONYAK
|
00670
|
UTIB0SNSCB1
|
1060
|
1060
|
Processed
|
13/08/2022
|
|
3920400577
|
|
YAKON KONYAK
|
()
|
|
4
|
MON
|
NL-07-002-021-001/444
(Tammong)
|
2307002000NRG22020820220321158
|
03/08/2022
|
T.NOKYAM
|
2307002WL0000695
|
T.NOKYAM
|
00670
|
UTIB0SNSCB1
|
1060
|
1060
|
Processed
|
13/08/2022
|
|
3920400579
|
|
T.NOKYAM
|
()
|
|
5
|
MON
|
NL-07-002-021-001/614
(Tammong)
|
2307002000NRG22020820220321219
|
03/08/2022
|
Gangpai
|
2307002WL0000695
|
Gangpai
|
00670
|
UTIB0SNSCB1
|
1060
|
1060
|
Processed
|
13/08/2022
|
|
3920400581
|
|
Gangpai
|
()
|
|
6
|
MON
|
NL-07-002-021-001/74
(Tammong)
|
2307002000NRG22020820220321264
|
03/08/2022
|
Lemya konyak
|
2307002WL0000695
|
Lemya konyak
|
00670
|
UTIB0SNSCB1
|
1060
|
1060
|
Processed
|
13/08/2022
|
|
3920400580
|
|
Lemya konyak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6360
|
6360
|
|
|
|
|
|
|
|