|
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-07-002-004-004/11-A
(Totok Chinglen)
|
2307002000NRG23170620220019530
|
17/06/2022
|
Ahing
|
2307002WL000039
|
Ahing
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
13/07/2022
|
|
3031648939
|
|
Ahing
|
()
|
|
2
|
MON
|
NL-07-002-004-004/120-A
(Totok Chinglen)
|
2307002000NRG23170620220019534
|
17/06/2022
|
Wanli
|
2307002WL000039
|
Wanli
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
13/07/2022
|
|
3031648946
|
|
Wanli
|
()
|
|
3
|
MON
|
NL-07-002-004-004/154-A
(Totok Chinglen)
|
2307002000NRG23170620220019563
|
17/06/2022
|
Yahleng
|
2307002WL000039
|
Yahleng
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
13/07/2022
|
|
3031648949
|
|
Yahleng
|
()
|
|
4
|
MON
|
NL-07-002-004-004/167-A
(Totok Chinglen)
|
2307002000NRG23170620220019571
|
17/06/2022
|
Shilong
|
2307002WL000039
|
Shilong
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
13/07/2022
|
|
3031648944
|
|
Shilong
|
()
|
|
5
|
MON
|
NL-07-002-004-004/211-A
(Totok Chinglen)
|
2307002000NRG23170620220019585
|
17/06/2022
|
Nonying
|
2307002WL000039
|
Nonying
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
13/07/2022
|
|
3031648950
|
|
Nonying
|
()
|
|
6
|
MON
|
NL-07-002-004-004/218-A
(Totok Chinglen)
|
2307002000NRG23170620220019588
|
17/06/2022
|
Liman
|
2307002WL000039
|
Liman
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
13/07/2022
|
|
3031648945
|
|
Liman
|
()
|
|
7
|
MON
|
NL-07-002-004-004/219-A
(Totok Chinglen)
|
2307002000NRG23170620220019589
|
17/06/2022
|
Nonying
|
2307002WL000039
|
Nonying
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
13/07/2022
|
|
3031648948
|
|
Nonying
|
()
|
|
8
|
MON
|
NL-07-002-004-004/41-A
(Totok Chinglen)
|
2307002000NRG23170620220019607
|
17/06/2022
|
Yoktin
|
2307002WL000039
|
Yoktin
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
13/07/2022
|
|
3031648940
|
|
Yoktin
|
()
|
|
9
|
MON
|
NL-07-002-004-004/47-A
(Totok Chinglen)
|
2307002000NRG23170620220019615
|
17/06/2022
|
Naowang
|
2307002WL000039
|
Naowang
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
13/07/2022
|
|
3031648942
|
|
Naowang
|
()
|
|
10
|
MON
|
NL-07-002-004-004/549
(Totok Chinglen)
|
2307002000NRG23170620220019629
|
17/06/2022
|
Shonyu
|
2307002WL000039
|
Shonyu
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
13/07/2022
|
|
3031648943
|
|
Shonyu
|
()
|
|
11
|
MON
|
NL-07-002-004-004/59-A
(Totok Chinglen)
|
2307002000NRG23170620220019645
|
17/06/2022
|
Taiwang
|
2307002WL000039
|
Taiwang
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
13/07/2022
|
|
3031648941
|
|
Taiwang
|
()
|
|
12
|
MON
|
NL-07-002-019-001/66
(Totok Chinglen)
|
2307002000NRG23170620220019730
|
17/06/2022
|
Mannyim
|
2307002WL000039
|
Mannyim
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
13/07/2022
|
|
3031648947
|
|
Mannyim
|
()
|
|
13
|
MON
|
NL-07-002-019-001/74
(Totok Chinglen)
|
2307002000NRG23170620220019771
|
17/06/2022
|
Hinglong
|
2307002WL000039
|
Hinglong
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
13/07/2022
|
|
3031648938
|
|
Hinglong
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28080
|
28080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28080
|
28080
|
|
|
|
|
|
|
|