|
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)
|
2307002000NRG23260920220175720
|
26/09/2022
|
Ahing
|
2307002WL000385
|
Ahing
|
00670
|
UTIB0SNSCB1
|
432
|
432
|
Processed
|
27/03/2023
|
|
0152129604
|
|
Ahing
|
()
|
|
2
|
MON
|
NL-07-002-004-004/154-A
(Totok Chinglen)
|
2307002000NRG23260920220175753
|
26/09/2022
|
Yahleng
|
2307002WL000385
|
Yahleng
|
00670
|
UTIB0SNSCB1
|
432
|
432
|
Processed
|
27/03/2023
|
|
0152129609
|
|
Yahleng
|
()
|
|
3
|
MON
|
NL-07-002-004-004/167-A
(Totok Chinglen)
|
2307002000NRG23260920220175761
|
26/09/2022
|
Shilong
|
2307002WL000385
|
Shilong
|
00670
|
UTIB0SNSCB1
|
432
|
432
|
Processed
|
27/03/2023
|
|
0152129613
|
|
Shilong
|
()
|
|
4
|
MON
|
NL-07-002-004-004/211-A
(Totok Chinglen)
|
2307002000NRG23260920220175775
|
26/09/2022
|
Nonying
|
2307002WL000385
|
Nonying
|
00670
|
UTIB0SNSCB1
|
432
|
432
|
Processed
|
27/03/2023
|
|
0152129606
|
|
Nonying
|
()
|
|
5
|
MON
|
NL-07-002-004-004/218-A
(Totok Chinglen)
|
2307002000NRG23260920220175778
|
26/09/2022
|
Liman
|
2307002WL000385
|
Liman
|
00670
|
UTIB0SNSCB1
|
432
|
432
|
Processed
|
27/03/2023
|
|
0152129614
|
|
Liman
|
()
|
|
6
|
MON
|
NL-07-002-004-004/219-A
(Totok Chinglen)
|
2307002000NRG23260920220175779
|
26/09/2022
|
Nonying
|
2307002WL000385
|
Nonying
|
00670
|
UTIB0SNSCB1
|
432
|
432
|
Processed
|
27/03/2023
|
|
0152129610
|
|
Nonying
|
()
|
|
7
|
MON
|
NL-07-002-004-004/41-A
(Totok Chinglen)
|
2307002000NRG23260920220175797
|
26/09/2022
|
Yoktin
|
2307002WL000385
|
Yoktin
|
00670
|
UTIB0SNSCB1
|
432
|
432
|
Processed
|
27/03/2023
|
|
0152129605
|
|
Yoktin
|
()
|
|
8
|
MON
|
NL-07-002-004-004/47-A
(Totok Chinglen)
|
2307002000NRG23260920220175805
|
26/09/2022
|
Naowang
|
2307002WL000385
|
Naowang
|
00670
|
UTIB0SNSCB1
|
432
|
432
|
Processed
|
27/03/2023
|
|
0152129608
|
|
Naowang
|
()
|
|
9
|
MON
|
NL-07-002-004-004/549
(Totok Chinglen)
|
2307002000NRG23260920220175819
|
26/09/2022
|
Shonyu
|
2307002WL000385
|
Shonyu
|
00670
|
UTIB0SNSCB1
|
432
|
432
|
Processed
|
27/03/2023
|
|
0152129612
|
|
Shonyu
|
()
|
|
10
|
MON
|
NL-07-002-004-004/59-A
(Totok Chinglen)
|
2307002000NRG23260920220175835
|
26/09/2022
|
Taiwang
|
2307002WL000385
|
Taiwang
|
00670
|
UTIB0SNSCB1
|
432
|
432
|
Processed
|
27/03/2023
|
|
0152129607
|
|
Taiwang
|
()
|
|
11
|
MON
|
NL-07-002-019-001/66
(Totok Chinglen)
|
2307002000NRG23260920220175920
|
26/09/2022
|
Mannyim
|
2307002WL000385
|
Mannyim
|
00670
|
UTIB0SNSCB1
|
432
|
432
|
Processed
|
27/03/2023
|
|
0152129611
|
|
Mannyim
|
()
|
|
12
|
MON
|
NL-07-002-019-001/74
(Totok Chinglen)
|
2307002000NRG23260920220175962
|
26/09/2022
|
Hinglong
|
2307002WL000385
|
Hinglong
|
00670
|
UTIB0SNSCB1
|
432
|
432
|
Processed
|
27/03/2023
|
|
0152129603
|
|
Hinglong
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5184
|
5184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5184
|
5184
|
|
|
|
|
|
|
|