|
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-07-002-001-001/106-D
(MON)
|
2307002000NRG23250920220166627
|
26/09/2022
|
Kailuk
|
2307002WL000364
|
Kailuk
|
00670
|
UTIB0SNSCB1
|
432
|
432
|
Processed
|
27/03/2023
|
|
0152199548
|
|
Kailuk
|
()
|
|
2
|
MON
|
NL-07-002-001-001/108-D
(MON)
|
2307002000NRG23250920220166629
|
26/09/2022
|
Neingam
|
2307002WL000364
|
Neingam
|
00670
|
UTIB0SNSCB1
|
432
|
432
|
Processed
|
27/03/2023
|
|
0152199559
|
|
Neingam
|
()
|
|
3
|
MON
|
NL-07-002-001-001/109-D
(MON)
|
2307002000NRG23250920220166630
|
26/09/2022
|
Wanlem
|
2307002WL000364
|
Wanlem
|
00670
|
UTIB0SNSCB1
|
432
|
432
|
Processed
|
27/03/2023
|
|
0152199563
|
|
Wanlem
|
()
|
|
4
|
MON
|
NL-07-002-001-001/110-D
(MON)
|
2307002000NRG23250920220166632
|
26/09/2022
|
Noktom
|
2307002WL000364
|
Noktom
|
00670
|
UTIB0SNSCB1
|
432
|
432
|
Processed
|
27/03/2023
|
|
0152199562
|
|
Noktom
|
()
|
|
5
|
MON
|
NL-07-002-001-001/112-D
(MON)
|
2307002000NRG23250920220166634
|
26/09/2022
|
Ngontai
|
2307002WL000364
|
Ngontai
|
00670
|
UTIB0SNSCB1
|
432
|
432
|
Processed
|
27/03/2023
|
|
0152199545
|
|
Ngontai
|
()
|
|
6
|
MON
|
NL-07-002-001-001/118-D
(MON)
|
2307002000NRG23250920220166640
|
26/09/2022
|
Leitong
|
2307002WL000364
|
Leitong
|
00670
|
UTIB0SNSCB1
|
432
|
432
|
Processed
|
27/03/2023
|
|
0152199542
|
|
Leitong
|
()
|
|
7
|
MON
|
NL-07-002-001-001/142-D
(MON)
|
2307002000NRG23250920220166667
|
26/09/2022
|
Neishon
|
2307002WL000364
|
Neishon
|
00670
|
UTIB0SNSCB1
|
432
|
432
|
Processed
|
27/03/2023
|
|
0152199537
|
|
Neishon
|
()
|
|
8
|
MON
|
NL-07-002-001-001/16-D
(MON)
|
2307002000NRG23250920220166686
|
26/09/2022
|
Thohnum konyak
|
2307002WL000364
|
Thohnum konyak
|
00670
|
UTIB0SNSCB1
|
432
|
432
|
Processed
|
27/03/2023
|
|
0152199539
|
|
Thohnum konyak
|
()
|
|
9
|
MON
|
NL-07-002-001-001/172-D
(MON)
|
2307002000NRG23250920220166700
|
26/09/2022
|
Minlei
|
2307002WL000364
|
Minlei
|
00670
|
UTIB0SNSCB1
|
432
|
432
|
Processed
|
27/03/2023
|
|
0152199565
|
|
Minlei
|
()
|
|
10
|
MON
|
NL-07-002-001-001/177-D
(MON)
|
2307002000NRG23250920220166705
|
26/09/2022
|
Tingshak
|
2307002WL000364
|
Tingshak
|
00670
|
UTIB0SNSCB1
|
432
|
432
|
Processed
|
27/03/2023
|
|
0152199556
|
|
Tingshak
|
()
|
|
11
|
MON
|
NL-07-002-001-001/179-D
(MON)
|
2307002000NRG23250920220166707
|
26/09/2022
|
Nonlong
|
2307002WL000364
|
Nonlong
|
00670
|
UTIB0SNSCB1
|
432
|
432
|
Processed
|
27/03/2023
|
|
0152199550
|
|
Nonlong
|
()
|
|
12
|
MON
|
NL-07-002-001-001/182-D
(MON)
|
2307002000NRG23250920220166711
|
26/09/2022
|
Nyamwang konyak
|
2307002WL000364
|
Nyamwang konyak
|
00670
|
UTIB0SNSCB1
|
432
|
432
|
Processed
|
27/03/2023
|
|
0152199547
|
|
Nyamwang konyak
|
()
|
|
13
|
MON
|
NL-07-002-001-001/186-D
(MON)
|
2307002000NRG23250920220166715
|
26/09/2022
|
Nyahya
|
2307002WL000364
|
Nyahya
|
00670
|
UTIB0SNSCB1
|
432
|
432
|
Processed
|
27/03/2023
|
|
0152199567
|
|
Nyahya
|
()
|
|
14
|
MON
|
NL-07-002-001-001/20-D
(MON)
|
2307002000NRG23250920220166731
|
26/09/2022
|
Wangngom
|
2307002WL000364
|
Wangngom
|
00670
|
UTIB0SNSCB1
|
432
|
432
|
Processed
|
27/03/2023
|
|
0152199538
|
|
Wangngom
|
()
|
|
15
|
MON
|
NL-07-002-001-001/213-D
(MON)
|
2307002000NRG23250920220166746
|
26/09/2022
|
Nyelei
|
2307002WL000364
|
Nyelei
|
00670
|
UTIB0SNSCB1
|
432
|
432
|
Processed
|
27/03/2023
|
|
0152199560
|
|
Nyelei
|
()
|
|
16
|
MON
|
NL-07-002-001-001/224-D
(MON)
|
2307002000NRG23250920220166758
|
26/09/2022
|
N Pulei
|
2307002WL000364
|
N Pulei
|
00670
|
UTIB0SNSCB1
|
432
|
432
|
Processed
|
27/03/2023
|
|
0152199558
|
|
N Pulei
|
()
|
|
17
|
MON
|
NL-07-002-001-001/252-D
(MON)
|
2307002000NRG23250920220166789
|
26/09/2022
|
Chemkai
|
2307002WL000364
|
Chemkai
|
00670
|
UTIB0SNSCB1
|
432
|
432
|
Processed
|
27/03/2023
|
|
0152199555
|
|
Chemkai
|
()
|
|
18
|
MON
|
NL-07-002-001-001/261-D
(MON)
|
2307002000NRG23250920220166799
|
26/09/2022
|
Leituh
|
2307002WL000364
|
Leituh
|
00670
|
UTIB0SNSCB1
|
432
|
432
|
Processed
|
27/03/2023
|
|
0152199554
|
|
Leituh
|
()
|
|
19
|
MON
|
NL-07-002-001-001/279-D
(MON)
|
2307002000NRG23250920220166818
|
26/09/2022
|
Yeihpho
|
2307002WL000364
|
Yeihpho
|
00670
|
UTIB0SNSCB1
|
432
|
432
|
Processed
|
27/03/2023
|
|
0152199566
|
|
Yeihpho
|
()
|
|
20
|
MON
|
NL-07-002-001-001/318-D
(MON)
|
2307002000NRG23250920220166862
|
26/09/2022
|
Manyeih
|
2307002WL000364
|
Manyeih
|
00670
|
UTIB0SNSCB1
|
432
|
432
|
Processed
|
27/03/2023
|
|
0152199561
|
|
Manyeih
|
()
|
|
21
|
MON
|
NL-07-002-001-001/320-D
(MON)
|
2307002000NRG23250920220166865
|
26/09/2022
|
Teihwang
|
2307002WL000364
|
Teihwang
|
00670
|
UTIB0SNSCB1
|
432
|
432
|
Processed
|
27/03/2023
|
|
0152199557
|
|
Teihwang
|
()
|
|
22
|
MON
|
NL-07-002-001-001/331-D
(MON)
|
2307002000NRG23250920220166877
|
26/09/2022
|
Nokai konyak
|
2307002WL000364
|
Nokai konyak
|
00670
|
UTIB0SNSCB1
|
432
|
432
|
Processed
|
27/03/2023
|
|
0152199541
|
|
Nokai konyak
|
()
|
|
23
|
MON
|
NL-07-002-001-001/361
(MON)
|
2307002000NRG23250920220166910
|
26/09/2022
|
Hetwang
|
2307002WL000364
|
Hetwang
|
00670
|
UTIB0SNSCB1
|
432
|
432
|
Processed
|
27/03/2023
|
|
0152199553
|
|
Hetwang
|
()
|
|
24
|
MON
|
NL-07-002-001-001/374
(MON)
|
2307002000NRG23250920220166924
|
26/09/2022
|
Kheiwang konyak
|
2307002WL000364
|
Kheiwang konyak
|
00670
|
UTIB0SNSCB1
|
432
|
432
|
Processed
|
27/03/2023
|
|
0152199552
|
|
Kheiwang konyak
|
()
|
|
25
|
MON
|
NL-07-002-001-001/387
(MON)
|
2307002000NRG23250920220166938
|
26/09/2022
|
Pholem
|
2307002WL000364
|
Pholem
|
00670
|
UTIB0SNSCB1
|
432
|
432
|
Processed
|
27/03/2023
|
|
0152199546
|
|
Pholem
|
()
|
|
26
|
MON
|
NL-07-002-001-001/39-D
(MON)
|
2307002000NRG23250920220166941
|
26/09/2022
|
Wangkun
|
2307002WL000364
|
Wangkun
|
00670
|
UTIB0SNSCB1
|
432
|
432
|
Processed
|
27/03/2023
|
|
0152199544
|
|
Wangkun
|
()
|
|
27
|
MON
|
NL-07-002-001-001/414
(MON)
|
2307002000NRG23250920220166969
|
26/09/2022
|
Yoiwang K
|
2307002WL000364
|
Yoiwang K
|
00670
|
UTIB0SNSCB1
|
432
|
432
|
Processed
|
27/03/2023
|
|
0152199543
|
|
Yoiwang K
|
()
|
|
28
|
MON
|
NL-07-002-001-001/51-D
(MON)
|
2307002000NRG23250920220167054
|
26/09/2022
|
Atoh
|
2307002WL000364
|
Atoh
|
00670
|
UTIB0SNSCB1
|
432
|
432
|
Processed
|
27/03/2023
|
|
0152199549
|
|
Atoh
|
()
|
|
29
|
MON
|
NL-07-002-001-001/6-D
(MON)
|
2307002000NRG23250920220167129
|
26/09/2022
|
NAHPANG
|
2307002WL000364
|
NAHPANG
|
00670
|
UTIB0SNSCB1
|
432
|
432
|
Processed
|
27/03/2023
|
|
0152199551
|
|
NAHPANG
|
()
|
|
30
|
MON
|
NL-07-002-001-001/609
(MON)
|
2307002000NRG23250920220167137
|
26/09/2022
|
TAMNGAM
|
2307002WL000364
|
TAMNGAM
|
00670
|
UTIB0SNSCB1
|
432
|
432
|
Processed
|
27/03/2023
|
|
0152199536
|
|
TAMNGAM
|
()
|
|
31
|
MON
|
NL-07-002-001-001/617
(MON)
|
2307002000NRG23250920220167145
|
26/09/2022
|
Monglo
|
2307002WL000364
|
Monglo
|
00670
|
UTIB0SNSCB1
|
432
|
432
|
Processed
|
27/03/2023
|
|
0152199564
|
|
Monglo
|
()
|
|
32
|
MON
|
NL-07-002-001-001/74-D
(MON)
|
2307002000NRG23250920220167279
|
26/09/2022
|
Wangtoak
|
2307002WL000364
|
Wangtoak
|
00670
|
UTIB0SNSCB1
|
432
|
432
|
Processed
|
27/03/2023
|
|
0152199540
|
|
Wangtoak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13824
|
13824
|
|
|
|
|
|
|
|