|
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-07-002-017-017/106
(WANGLA)
|
2307002000NRG23020820220102842
|
04/08/2022
|
Chinge
|
2307002WL000234
|
Chinge
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
13/08/2022
|
|
3920399499
|
|
Chinge
|
()
|
|
2
|
MON
|
NL-07-002-017-017/110
(WANGLA)
|
2307002000NRG23020820220102847
|
04/08/2022
|
Yamkai
|
2307002WL000234
|
Yamkai
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
13/08/2022
|
|
3920399510
|
|
Yamkai
|
()
|
|
3
|
MON
|
NL-07-002-017-017/120
(WANGLA)
|
2307002000NRG23020820220102858
|
04/08/2022
|
Ponglem
|
2307002WL000234
|
Ponglem
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
13/08/2022
|
|
3920399504
|
|
Ponglem
|
()
|
|
4
|
MON
|
NL-07-002-017-017/14-D
(WANGLA)
|
2307002000NRG23020820220102879
|
04/08/2022
|
Naiwang
|
2307002WL000234
|
Naiwang
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
13/08/2022
|
|
3920399502
|
|
Naiwang
|
()
|
|
5
|
MON
|
NL-07-002-017-017/141
(WANGLA)
|
2307002000NRG23020820220102881
|
04/08/2022
|
Yonon
|
2307002WL000234
|
Yonon
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
13/08/2022
|
|
3920399509
|
|
Yonon
|
()
|
|
6
|
MON
|
NL-07-002-017-017/149
(WANGLA)
|
2307002000NRG23020820220102889
|
04/08/2022
|
Chingshap
|
2307002WL000234
|
Chingshap
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
13/08/2022
|
|
3920399503
|
|
Chingshap
|
()
|
|
7
|
MON
|
NL-07-002-017-017/157
(WANGLA)
|
2307002000NRG23020820220102898
|
04/08/2022
|
Nokkhah
|
2307002WL000234
|
Nokkhah
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
13/08/2022
|
|
3920399507
|
|
Nokkhah
|
()
|
|
8
|
MON
|
NL-07-002-017-017/172
(WANGLA)
|
2307002000NRG23020820220102915
|
04/08/2022
|
Wangom
|
2307002WL000234
|
Wangom
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
13/08/2022
|
|
3920399508
|
|
Wangom
|
()
|
|
9
|
MON
|
NL-07-002-017-017/64-D
(WANGLA)
|
2307002000NRG23020820220103155
|
04/08/2022
|
Khamjela
|
2307002WL000234
|
Khamjela
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
13/08/2022
|
|
3920399501
|
|
Khamjela
|
()
|
|
10
|
MON
|
NL-07-002-017-017/69-D
(WANGLA)
|
2307002000NRG23020820220103160
|
04/08/2022
|
Yiangmok
|
2307002WL000234
|
Yiangmok
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
13/08/2022
|
|
3920399505
|
|
Yiangmok
|
()
|
|
11
|
MON
|
NL-07-002-017-017/80-D
(WANGLA)
|
2307002000NRG23020820220103173
|
04/08/2022
|
Honshong
|
2307002WL000234
|
Honshong
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
13/08/2022
|
|
3920399500
|
|
Honshong
|
()
|
|
12
|
MON
|
NL-07-002-017-017/98-D
(WANGLA)
|
2307002000NRG23020820220103192
|
04/08/2022
|
Tongmeth
|
2307002WL000234
|
Tongmeth
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
13/08/2022
|
|
3920399506
|
|
Tongmeth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25920
|
25920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25920
|
25920
|
|
|
|
|
|
|
|