|
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
|
WAKCHING
|
NL-07-006-005-005/104-A
(CHINGDANG)
|
2307006000NRG23250820220124201
|
25/08/2022
|
Wopa Konyak
|
2307006WL000282
|
Wopa Konyak
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
01/09/2022
|
|
4327586873
|
|
WOPA KONYAK
|
BANK OF BARODA(606985)
|
|
2
|
WAKCHING
|
NL-07-006-005-005/11-A
(CHINGDANG)
|
2307006000NRG23250820220124212
|
25/08/2022
|
Khampei
|
2307006WL000282
|
Khampei
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
01/09/2022
|
|
4327586864
|
|
KHAMPEI
|
BANK OF BARODA(606985)
|
|
3
|
WAKCHING
|
NL-07-006-005-005/115-A
(CHINGDANG)
|
2307006000NRG23250820220124224
|
25/08/2022
|
Yole
|
2307006WL000282
|
Yole
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
01/09/2022
|
|
4327586874
|
|
YOLE
|
BANK OF BARODA(606985)
|
|
4
|
WAKCHING
|
NL-07-006-005-005/116-A
(CHINGDANG)
|
2307006000NRG23250820220124225
|
25/08/2022
|
Wangjan Konyak
|
2307006WL000282
|
Wangjan Konyak
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
01/09/2022
|
|
4327586875
|
|
WANGJAN KONYAK
|
BANK OF BARODA(606985)
|
|
5
|
WAKCHING
|
NL-07-006-005-005/127-A
(CHINGDANG)
|
2307006000NRG23250820220124244
|
25/08/2022
|
Bongshing
|
2307006WL000282
|
Bongshing
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
01/09/2022
|
|
4327586876
|
|
BONGSHING
|
BANK OF BARODA(606985)
|
|
6
|
WAKCHING
|
NL-07-006-005-005/145-A
(CHINGDANG)
|
2307006000NRG23250820220124276
|
25/08/2022
|
Yinshoh
|
2307006WL000282
|
Yinshoh
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
01/09/2022
|
|
4327586877
|
|
YINSHOH
|
BANK OF BARODA(606985)
|
|
7
|
WAKCHING
|
NL-07-006-005-005/15-A
(CHINGDANG)
|
2307006000NRG23250820220124284
|
25/08/2022
|
Pongjei
|
2307006WL000282
|
Pongjei
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
01/09/2022
|
|
4327586865
|
|
PONGJEI
|
BANK OF BARODA(606985)
|
|
8
|
WAKCHING
|
NL-07-006-005-005/151-A
(CHINGDANG)
|
2307006000NRG23250820220124289
|
25/08/2022
|
Bongshing
|
2307006WL000282
|
Bongshing
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
01/09/2022
|
|
4327586878
|
|
BONGSHING
|
BANK OF BARODA(606985)
|
|
9
|
WAKCHING
|
NL-07-006-005-005/152-A
(CHINGDANG)
|
2307006000NRG23250820220124290
|
25/08/2022
|
Yinang
|
2307006WL000282
|
Yinang
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
01/09/2022
|
|
4327586891
|
|
YINANG
|
BANK OF BARODA(606985)
|
|
10
|
WAKCHING
|
NL-07-006-005-005/158-A
(CHINGDANG)
|
2307006000NRG23250820220124297
|
25/08/2022
|
Ngoyan Konyak
|
2307006WL000282
|
Ngoyan Konyak
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
01/09/2022
|
|
4327586893
|
|
NGOYAN KONYAK
|
BANK OF BARODA(606985)
|
|
11
|
WAKCHING
|
NL-07-006-005-005/160-A
(CHINGDANG)
|
2307006000NRG23250820220124302
|
25/08/2022
|
Henmoi
|
2307006WL000282
|
Henmoi
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
01/09/2022
|
|
4327586879
|
|
HENMOI
|
BANK OF BARODA(606985)
|
|
12
|
WAKCHING
|
NL-07-006-005-005/188-A
(CHINGDANG)
|
2307006000NRG23250820220124347
|
25/08/2022
|
Shongmeth Konyak
|
2307006WL000282
|
Shongmeth Konyak
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
01/09/2022
|
|
4327586888
|
|
SHONGMETH KONYAK
|
BANK OF BARODA(606985)
|
|
13
|
WAKCHING
|
NL-07-006-005-005/217
(CHINGDANG)
|
2307006000NRG23250820220124394
|
25/08/2022
|
T Yongmeth
|
2307006WL000282
|
T Yongmeth
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
01/09/2022
|
|
4327586885
|
|
T. YONGMETH KONYAK
|
BANK OF BARODA(606985)
|
|
14
|
WAKCHING
|
NL-07-006-005-005/22-A
(CHINGDANG)
|
2307006000NRG23250820220124399
|
25/08/2022
|
Jakyong Konyak
|
2307006WL000282
|
Jakyong Konyak
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
01/09/2022
|
|
4327586890
|
|
JAKYONG KONYAK
|
BANK OF BARODA(606985)
|
|
15
|
WAKCHING
|
NL-07-006-005-005/224
(CHINGDANG)
|
2307006000NRG23250820220124405
|
25/08/2022
|
Tongmeth Konyak
|
2307006WL000282
|
Tongmeth Konyak
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
01/09/2022
|
|
4327586882
|
|
TONGMETH KONYAK
|
BANK OF BARODA(606985)
|
|
16
|
WAKCHING
|
NL-07-006-005-005/228
(CHINGDANG)
|
2307006000NRG23250820220124409
|
25/08/2022
|
Taiwang
|
2307006WL000282
|
Taiwang
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
01/09/2022
|
|
4327586880
|
|
TAIWANG
|
BANK OF BARODA(606985)
|
|
17
|
WAKCHING
|
NL-07-006-005-005/239
(CHINGDANG)
|
2307006000NRG23250820220124429
|
25/08/2022
|
Phangam
|
2307006WL000282
|
Phangam
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
01/09/2022
|
|
4327586895
|
|
PHANGAM
|
BANK OF BARODA(606985)
|
|
18
|
WAKCHING
|
NL-07-006-005-005/245
(CHINGDANG)
|
2307006000NRG23250820220124434
|
25/08/2022
|
Longnyei K
|
2307006WL000282
|
Longnyei K
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
01/09/2022
|
|
4327586881
|
|
LUNGNYEI
|
BANK OF BARODA(606985)
|
|
19
|
WAKCHING
|
NL-07-006-005-005/251
(CHINGDANG)
|
2307006000NRG23250820220124445
|
25/08/2022
|
Tongmeth K
|
2307006WL000282
|
Tongmeth K
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
01/09/2022
|
|
4327586863
|
|
TONGMETH KONYAK
|
BANK OF BARODA(606985)
|
|
20
|
WAKCHING
|
NL-07-006-005-005/37-A
(CHINGDANG)
|
2307006000NRG23250820220124674
|
25/08/2022
|
K yongmeth Konyak
|
2307006WL000282
|
K yongmeth Konyak
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
01/09/2022
|
|
4327586887
|
|
MR K YONGMETH KONYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
WAKCHING
|
NL-07-006-005-005/39-A
(CHINGDANG)
|
2307006000NRG23250820220124677
|
25/08/2022
|
B Yongna K
|
2307006WL000282
|
B Yongna K
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
01/09/2022
|
|
4327586866
|
|
B YONGNA K
|
BANK OF BARODA(606985)
|
|
22
|
WAKCHING
|
NL-07-006-005-005/53-A
(CHINGDANG)
|
2307006000NRG23250820220124701
|
25/08/2022
|
Nyangyo
|
2307006WL000282
|
Nyangyo
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
01/09/2022
|
|
4327586867
|
|
NYANGYO
|
BANK OF BARODA(606985)
|
|
23
|
WAKCHING
|
NL-07-006-005-005/55-A
(CHINGDANG)
|
2307006000NRG23250820220124705
|
25/08/2022
|
Weyong
|
2307006WL000282
|
Weyong
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
01/09/2022
|
|
4327586868
|
|
WEYONG
|
BANK OF BARODA(606985)
|
|
24
|
WAKCHING
|
NL-07-006-005-005/63-A
(CHINGDANG)
|
2307006000NRG23250820220124715
|
25/08/2022
|
Shikmeth
|
2307006WL000282
|
Shikmeth
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
01/09/2022
|
|
4327586883
|
|
SHIKMETH
|
BANK OF BARODA(606985)
|
|
25
|
WAKCHING
|
NL-07-006-005-005/64-A
(CHINGDANG)
|
2307006000NRG23250820220124718
|
25/08/2022
|
Wankem Konyak
|
2307006WL000282
|
Wankem Konyak
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
01/09/2022
|
|
4327586869
|
|
WANKEM
|
BANK OF BARODA(606985)
|
|
26
|
WAKCHING
|
NL-07-006-005-005/66-A
(CHINGDANG)
|
2307006000NRG23250820220124722
|
25/08/2022
|
Tongmeth
|
2307006WL000282
|
Tongmeth
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
01/09/2022
|
|
4327586870
|
|
TONGMETH
|
BANK OF BARODA(606985)
|
|
27
|
WAKCHING
|
NL-07-006-005-005/67-A
(CHINGDANG)
|
2307006000NRG23250820220124723
|
25/08/2022
|
Ahpong Konyak
|
2307006WL000282
|
Ahpong Konyak
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
01/09/2022
|
|
4327586871
|
|
AHPONG KONYAK
|
BANK OF BARODA(606985)
|
|
28
|
WAKCHING
|
NL-07-006-005-005/7-A
(CHINGDANG)
|
2307006000NRG23250820220124730
|
25/08/2022
|
Y Yongmeth K
|
2307006WL000282
|
Y Yongmeth K
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
01/09/2022
|
|
4327586889
|
|
Y YONGMETH KONYAK
|
BANK OF BARODA(606985)
|
|
29
|
WAKCHING
|
NL-07-006-005-005/74-A
(CHINGDANG)
|
2307006000NRG23250820220124735
|
25/08/2022
|
C Lengpan
|
2307006WL000282
|
C Lengpan
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
01/09/2022
|
|
4327586872
|
|
C LENGPEN
|
BANK OF BARODA(606985)
|
|
30
|
WAKCHING
|
NL-07-006-005-005/75-A
(CHINGDANG)
|
2307006000NRG23250820220124738
|
25/08/2022
|
Wangjan
|
2307006WL000282
|
Wangjan
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
01/09/2022
|
|
4327586892
|
|
WANGJAN
|
BANK OF BARODA(606985)
|
|
31
|
WAKCHING
|
NL-07-006-005-005/76-A
(CHINGDANG)
|
2307006000NRG23250820220124739
|
25/08/2022
|
Chingong
|
2307006WL000282
|
Chingong
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
01/09/2022
|
|
4327586886
|
|
CHINGONG
|
BANK OF BARODA(606985)
|
|
32
|
WAKCHING
|
NL-07-006-005-005/9-A
(CHINGDANG)
|
2307006000NRG23250820220124763
|
25/08/2022
|
Shukna
|
2307006WL000282
|
Shukna
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
01/09/2022
|
|
4327586884
|
|
MRS N SHUKNA KONYAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
WAKCHING
|
NL-07-006-005-005/94-A
(CHINGDANG)
|
2307006000NRG23250820220124774
|
25/08/2022
|
Yona Konyak
|
2307006WL000282
|
Yona Konyak
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
01/09/2022
|
|
4327586894
|
|
YONA K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71280
|
71280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71280
|
71280
|
|
|
|
|
|
|
|