|
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-07-002-017-017/1-D
(WANGLA)
|
2307002000NRG23260320230249768
|
26/03/2023
|
Pongmei
|
2307002WL000623
|
Pongmei
|
00670
|
UTIB0SNSCB1
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415141199
|
|
Pongmei
|
()
|
|
2
|
MON
|
NL-07-002-017-017/10-D
(WANGLA)
|
2307002000NRG23260320230249769
|
26/03/2023
|
Jamwang
|
2307002WL000623
|
Jamwang
|
00670
|
UTIB0SNSCB1
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415141196
|
|
Jamwang
|
()
|
|
3
|
MON
|
NL-07-002-017-017/104
(WANGLA)
|
2307002000NRG23260320230249774
|
26/03/2023
|
Jaopan
|
2307002WL000623
|
Jaopan
|
00670
|
UTIB0SNSCB1
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415141207
|
|
Jaopan
|
()
|
|
4
|
MON
|
NL-07-002-017-017/106
(WANGLA)
|
2307002000NRG23260320230249775
|
26/03/2023
|
Chinge
|
2307002WL000623
|
Chinge
|
00670
|
UTIB0SNSCB1
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415141202
|
|
Chinge
|
()
|
|
5
|
MON
|
NL-07-002-017-017/110
(WANGLA)
|
2307002000NRG23260320230249780
|
26/03/2023
|
Yamkai
|
2307002WL000623
|
Yamkai
|
00670
|
UTIB0SNSCB1
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415141200
|
|
Yamkai
|
()
|
|
6
|
MON
|
NL-07-002-017-017/116
(WANGLA)
|
2307002000NRG23260320230249786
|
26/03/2023
|
Henglang
|
2307002WL000623
|
Henglang
|
00670
|
UTIB0SNSCB1
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415141197
|
|
Henglang
|
()
|
|
7
|
MON
|
NL-07-002-017-017/120
(WANGLA)
|
2307002000NRG23260320230249791
|
26/03/2023
|
Ponglem
|
2307002WL000623
|
Ponglem
|
00670
|
UTIB0SNSCB1
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415141206
|
|
Ponglem
|
()
|
|
8
|
MON
|
NL-07-002-017-017/139
(WANGLA)
|
2307002000NRG23260320230249811
|
26/03/2023
|
Chinglang
|
2307002WL000623
|
Chinglang
|
00670
|
UTIB0SNSCB1
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415141193
|
|
Chinglang
|
()
|
|
9
|
MON
|
NL-07-002-017-017/14-D
(WANGLA)
|
2307002000NRG23260320230249812
|
26/03/2023
|
Naiwang
|
2307002WL000623
|
Naiwang
|
00670
|
UTIB0SNSCB1
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415141201
|
|
Naiwang
|
()
|
|
10
|
MON
|
NL-07-002-017-017/141
(WANGLA)
|
2307002000NRG23260320230249814
|
26/03/2023
|
Yonon
|
2307002WL000623
|
Yonon
|
00670
|
UTIB0SNSCB1
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415141194
|
|
Yonon
|
()
|
|
11
|
MON
|
NL-07-002-017-017/143
(WANGLA)
|
2307002000NRG23260320230249816
|
26/03/2023
|
Joiying
|
2307002WL000623
|
Joiying
|
00670
|
UTIB0SNSCB1
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415141198
|
|
Joiying
|
()
|
|
12
|
MON
|
NL-07-002-017-017/144
(WANGLA)
|
2307002000NRG23260320230249817
|
26/03/2023
|
Nokpai
|
2307002WL000623
|
Nokpai
|
00670
|
UTIB0SNSCB1
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415141190
|
|
Nokpai
|
()
|
|
13
|
MON
|
NL-07-002-017-017/149
(WANGLA)
|
2307002000NRG23260320230249822
|
26/03/2023
|
Chingshap
|
2307002WL000623
|
Chingshap
|
00670
|
UTIB0SNSCB1
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415141205
|
|
Chingshap
|
()
|
|
14
|
MON
|
NL-07-002-017-017/157
(WANGLA)
|
2307002000NRG23260320230249831
|
26/03/2023
|
Nokkhah
|
2307002WL000623
|
Nokkhah
|
00670
|
UTIB0SNSCB1
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415141192
|
|
Nokkhah
|
()
|
|
15
|
MON
|
NL-07-002-017-017/172
(WANGLA)
|
2307002000NRG23260320230249847
|
26/03/2023
|
Wangom
|
2307002WL000623
|
Wangom
|
00670
|
UTIB0SNSCB1
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415141189
|
|
Wangom
|
()
|
|
16
|
MON
|
NL-07-002-017-017/25-D
(WANGLA)
|
2307002000NRG23260320230249931
|
26/03/2023
|
Nokong
|
2307002WL000623
|
Nokong
|
00670
|
UTIB0SNSCB1
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415141195
|
|
Nokong
|
()
|
|
17
|
MON
|
NL-07-002-017-017/51-D
(WANGLA)
|
2307002000NRG23260320230250072
|
26/03/2023
|
Yiangwan
|
2307002WL000623
|
Yiangwan
|
00670
|
UTIB0SNSCB1
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415141209
|
|
Yiangwan
|
()
|
|
18
|
MON
|
NL-07-002-017-017/64-D
(WANGLA)
|
2307002000NRG23260320230250086
|
26/03/2023
|
Khamjela
|
2307002WL000623
|
Khamjela
|
00670
|
UTIB0SNSCB1
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415141204
|
|
Khamjela
|
()
|
|
19
|
MON
|
NL-07-002-017-017/69-D
(WANGLA)
|
2307002000NRG23260320230250091
|
26/03/2023
|
Yiangmok
|
2307002WL000623
|
Yiangmok
|
00670
|
UTIB0SNSCB1
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415141208
|
|
Yiangmok
|
()
|
|
20
|
MON
|
NL-07-002-017-017/80-D
(WANGLA)
|
2307002000NRG23260320230250104
|
26/03/2023
|
Honshong
|
2307002WL000623
|
Honshong
|
00670
|
UTIB0SNSCB1
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415141203
|
|
Honshong
|
()
|
|
21
|
MON
|
NL-07-002-017-017/98-D
(WANGLA)
|
2307002000NRG23260320230250123
|
26/03/2023
|
Tongmeth
|
2307002WL000623
|
Tongmeth
|
00670
|
UTIB0SNSCB1
|
3240
|
3240
|
Processed
|
02/04/2023
|
|
0415141191
|
|
Tongmeth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68040
|
68040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68040
|
68040
|
|
|
|
|
|
|
|