|
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
|
TOBU
|
NL-07-004-002-002/442-A
(SHAMNYU)
|
2307004000NRG23190620220050616
|
19/06/2022
|
PHEAKMAI
|
2307004WL000114
|
PHEAKMAI
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2458962369
|
|
PHEAKMAI
|
()
|
|
2
|
TOBU
|
NL-07-004-002-002/650
(SHAMNYU)
|
2307004000NRG23190620220050847
|
19/06/2022
|
BENOTA LONGPONGSHU
|
2307004WL000114
|
BENOTA LONGPONGSHU
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2458962371
|
|
BENOTALONGPONGSHU
|
()
|
|
3
|
TOBU
|
NL-07-004-002-002/652
(SHAMNYU)
|
2307004000NRG23190620220050849
|
19/06/2022
|
C. PONGBAN
|
2307004WL000114
|
C. PONGBAN
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2458962380
|
|
C.PONGBAN
|
()
|
|
4
|
TOBU
|
NL-07-004-002-002/654
(SHAMNYU)
|
2307004000NRG23190620220050851
|
19/06/2022
|
HANGLONG LONGPONGSHU
|
2307004WL000114
|
HANGLONG LONGPONGSHU
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2458962376
|
|
HANGLONGLONGPONGSHU
|
()
|
|
5
|
TOBU
|
NL-07-004-002-002/655
(SHAMNYU)
|
2307004000NRG23190620220050852
|
19/06/2022
|
SHIKYIN KONYAK
|
2307004WL000114
|
SHIKYIN KONYAK
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2458962379
|
|
SHIKYINKONYAK
|
()
|
|
6
|
TOBU
|
NL-07-004-002-002/656
(SHAMNYU)
|
2307004000NRG23190620220050853
|
19/06/2022
|
MONGNA
|
2307004WL000114
|
MONGNA
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Rejected
|
24/06/2022
|
|
2458962381
|
No Such Account
|
|
|
|
7
|
TOBU
|
NL-07-004-002-002/658
(SHAMNYU)
|
2307004000NRG23190620220050855
|
19/06/2022
|
WANLE
|
2307004WL000114
|
WANLE
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2458962372
|
|
WANLE
|
()
|
|
8
|
TOBU
|
NL-07-004-002-002/659
(SHAMNYU)
|
2307004000NRG23190620220050856
|
19/06/2022
|
PHAMLONG LONGPONGSHU
|
2307004WL000114
|
PHAMLONG LONGPONGSHU
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2458962377
|
|
PHAMLONGLONGPONGSHU
|
()
|
|
9
|
TOBU
|
NL-07-004-002-002/665
(SHAMNYU)
|
2307004000NRG23190620220050863
|
19/06/2022
|
L. WANSHOM KONYAK
|
2307004WL000114
|
L. WANSHOM KONYAK
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2458962370
|
|
L.WANSHOMKONYAK
|
()
|
|
10
|
TOBU
|
NL-07-004-002-002/666
(SHAMNYU)
|
2307004000NRG23190620220050864
|
19/06/2022
|
KENLONG
|
2307004WL000114
|
KENLONG
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Rejected
|
24/06/2022
|
|
2458962368
|
No Such Account
|
|
|
|
11
|
TOBU
|
NL-07-004-002-002/669
(SHAMNYU)
|
2307004000NRG23190620220050867
|
19/06/2022
|
HOANHOM T WANGPUSHU
|
2307004WL000114
|
HOANHOM T WANGPUSHU
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2458962378
|
|
HOANHOMTWANGPUSHU
|
()
|
|
12
|
TOBU
|
NL-07-004-002-002/673
(SHAMNYU)
|
2307004000NRG23190620220050872
|
19/06/2022
|
J JUMEI KONYAK
|
2307004WL000114
|
J JUMEI KONYAK
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2458962375
|
|
JJUMEIKONYAK
|
()
|
|
13
|
TOBU
|
NL-07-004-002-002/681
(SHAMNYU)
|
2307004000NRG23190620220050881
|
19/06/2022
|
NGONLIH
|
2307004WL000114
|
NGONLIH
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2458962373
|
|
NGONLIH
|
()
|
|
14
|
TOBU
|
NL-07-004-002-002/69-A
(SHAMNYU)
|
2307004000NRG23190620220050890
|
19/06/2022
|
TANWANG
|
2307004WL000114
|
TANWANG
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2458962374
|
|
TANWANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30240
|
30240
|
|
|
|
|
|
|
|