|
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
|
PHOMCHING
|
NL-07-003-009-009/115-A
(YUCHING)
|
2307003000NRG23170620220025660
|
20/06/2022
|
YAHAM
|
2307003WL000050
|
YAHAM
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
29/06/2022
|
|
2558924361
|
|
YAHAM
|
()
|
|
2
|
PHOMCHING
|
NL-07-003-009-009/230
(YUCHING)
|
2307003000NRG23170620220025787
|
20/06/2022
|
NGAMJEN
|
2307003WL000050
|
NGAMJEN
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
29/06/2022
|
|
2558924359
|
|
NGAMJEN
|
()
|
|
3
|
PHOMCHING
|
NL-07-003-009-009/25-A
(YUCHING)
|
2307003000NRG23170620220025808
|
20/06/2022
|
chiyem
|
2307003WL000050
|
chiyem
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
29/06/2022
|
|
2558924360
|
|
chiyem
|
()
|
|
4
|
PHOMCHING
|
NL-07-003-009-009/267
(YUCHING)
|
2307003000NRG23170620220025827
|
20/06/2022
|
Ngontha konyak
|
2307003WL000050
|
Ngontha konyak
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
29/06/2022
|
|
2558924358
|
|
Ngonthakonyak
|
()
|
|
5
|
PHOMCHING
|
NL-07-003-009-009/338
(YUCHING)
|
2307003000NRG23170620220025906
|
20/06/2022
|
Tahnyem
|
2307003WL000050
|
Tahnyem
|
00670
|
UTIB0SNSCB1
|
2592
|
2592
|
Processed
|
29/06/2022
|
|
2558924357
|
|
Tahnyem
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12960
|
12960
|
|
|
|
|
|
|
|