|
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-07-003-006-006/101-A
(PUKHA)
|
2307003000NRG23290820220128479
|
29/08/2022
|
khampei
|
2307003WL000290
|
khampei
|
00670
|
UTIB0SNSCB1
|
1728
|
1728
|
Processed
|
02/09/2022
|
|
4395163720
|
|
khampei
|
()
|
|
2
|
PHOMCHING
|
NL-07-003-006-006/111-A
(PUKHA)
|
2307003000NRG23290820220128489
|
29/08/2022
|
W.NGAPSA KONYAK
|
2307003WL000290
|
W.NGAPSA KONYAK
|
00670
|
UTIB0SNSCB1
|
1728
|
1728
|
Processed
|
02/09/2022
|
|
4395163721
|
|
W.NGAPSA KONYAK
|
()
|
|
3
|
PHOMCHING
|
NL-07-003-006-006/113-A
(PUKHA)
|
2307003000NRG23290820220128491
|
29/08/2022
|
Ngapmo
|
2307003WL000290
|
Ngapmo
|
00670
|
UTIB0SNSCB1
|
1728
|
1728
|
Processed
|
02/09/2022
|
|
4395163717
|
|
Ngapmo
|
()
|
|
4
|
PHOMCHING
|
NL-07-003-006-006/159
(PUKHA)
|
2307003000NRG23290820220128536
|
29/08/2022
|
CHINGGEN KONYAK
|
2307003WL000290
|
CHINGGEN KONYAK
|
00670
|
UTIB0SNSCB1
|
1728
|
1728
|
Processed
|
02/09/2022
|
|
4395163722
|
|
CHINGGEN KONYAK
|
()
|
|
5
|
PHOMCHING
|
NL-07-003-006-006/57-A
(PUKHA)
|
2307003000NRG23290820220128679
|
29/08/2022
|
ngapwang
|
2307003WL000290
|
ngapwang
|
00670
|
UTIB0SNSCB1
|
1728
|
1728
|
Processed
|
02/09/2022
|
|
4395163718
|
|
ngapwang
|
()
|
|
6
|
PHOMCHING
|
NL-07-003-006-006/60-A
(PUKHA)
|
2307003000NRG23290820220128682
|
29/08/2022
|
Atem
|
2307003WL000290
|
Atem
|
00670
|
UTIB0SNSCB1
|
1728
|
1728
|
Processed
|
02/09/2022
|
|
4395163719
|
|
Atem
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10368
|
10368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10368
|
10368
|
|
|
|
|
|
|
|