|
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-07-004-001-001/597-A
(TOBU)
|
2307004000NRG23190720220073954
|
19/07/2022
|
L HONMEI
|
2307004WL000172
|
L HONMEI
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318415497
|
|
L HONMEI
|
()
|
|
2
|
TOBU
|
NL-07-004-001-001/603-A
(TOBU)
|
2307004000NRG23190720220073962
|
19/07/2022
|
YOMAT
|
2307004WL000172
|
YOMAT
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318415492
|
|
YOMAT
|
()
|
|
3
|
TOBU
|
NL-07-004-001-001/640
(TOBU)
|
2307004000NRG23190720220074003
|
19/07/2022
|
N NONLONG KONYAK
|
2307004WL000172
|
N NONLONG KONYAK
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318415493
|
|
N NONLONG KONYAK
|
()
|
|
4
|
TOBU
|
NL-07-004-001-001/657
(TOBU)
|
2307004000NRG23190720220074021
|
19/07/2022
|
PUMEN
|
2307004WL000172
|
PUMEN
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318415496
|
|
PUMEN
|
()
|
|
5
|
TOBU
|
NL-07-004-001-001/661
(TOBU)
|
2307004000NRG23190720220074026
|
19/07/2022
|
LEOM
|
2307004WL000172
|
LEOM
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318415495
|
|
LEOM
|
()
|
|
6
|
TOBU
|
NL-07-004-001-001/664
(TOBU)
|
2307004000NRG23190720220074029
|
19/07/2022
|
WNYACHU
|
2307004WL000172
|
WNYACHU
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318415494
|
|
WNYACHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12960
|
12960
|
|
|
|
|
|
|
|