|
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-07-006-009-009/127-A
(UPPER TIRU)
|
2307006000NRG23250820220124845
|
25/08/2022
|
Shenglih Konyak
|
2307006WL000283
|
Shenglih Konyak
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
01/09/2022
|
|
4327429378
|
|
Shenglih Konyak
|
()
|
|
2
|
WAKCHING
|
NL-07-006-009-009/128-A
(UPPER TIRU)
|
2307006000NRG23250820220124848
|
25/08/2022
|
Tingom Konyak
|
2307006WL000283
|
Tingom Konyak
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
01/09/2022
|
|
4327429381
|
|
Tingom Konyak
|
()
|
|
3
|
WAKCHING
|
NL-07-006-009-009/14-A
(UPPER TIRU)
|
2307006000NRG23250820220124874
|
25/08/2022
|
Nyalei Konyak
|
2307006WL000283
|
Nyalei Konyak
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
01/09/2022
|
|
4327429376
|
|
Nyalei Konyak
|
()
|
|
4
|
WAKCHING
|
NL-07-006-009-009/143-A
(UPPER TIRU)
|
2307006000NRG23250820220124881
|
25/08/2022
|
Nathan Konyak
|
2307006WL000283
|
Nathan Konyak
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
01/09/2022
|
|
4327429377
|
|
Nathan Konyak
|
()
|
|
5
|
WAKCHING
|
NL-07-006-009-009/190
(UPPER TIRU)
|
2307006000NRG23250820220124986
|
25/08/2022
|
Manik Gogoi
|
2307006WL000283
|
Manik Gogoi
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
01/09/2022
|
|
4327429374
|
|
Manik Gogoi
|
()
|
|
6
|
WAKCHING
|
NL-07-006-009-009/192
(UPPER TIRU)
|
2307006000NRG23250820220124990
|
25/08/2022
|
Dipen Payun
|
2307006WL000283
|
Dipen Payun
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
01/09/2022
|
|
4327429373
|
|
Dipen Payun
|
()
|
|
7
|
WAKCHING
|
NL-07-006-009-009/199
(UPPER TIRU)
|
2307006000NRG23250820220125003
|
25/08/2022
|
Nor Bahadur Darjee
|
2307006WL000283
|
Nor Bahadur Darjee
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
01/09/2022
|
|
4327429383
|
|
Nor Bahadur Darjee
|
()
|
|
8
|
WAKCHING
|
NL-07-006-009-009/219
(UPPER TIRU)
|
2307006000NRG23250820220125050
|
25/08/2022
|
Tingtak Konyak
|
2307006WL000283
|
Tingtak Konyak
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
01/09/2022
|
|
4327429380
|
|
Tingtak Konyak
|
()
|
|
9
|
WAKCHING
|
NL-07-006-009-009/224
(UPPER TIRU)
|
2307006000NRG23250820220125061
|
25/08/2022
|
Nyawan Konyak
|
2307006WL000283
|
Nyawan Konyak
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
01/09/2022
|
|
4327429375
|
|
Nyawan Konyak
|
()
|
|
10
|
WAKCHING
|
NL-07-006-009-009/236
(UPPER TIRU)
|
2307006000NRG23250820220125083
|
25/08/2022
|
Pongkem Konyak
|
2307006WL000283
|
Pongkem Konyak
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
01/09/2022
|
|
4327429382
|
|
Pongkem Konyak
|
()
|
|
11
|
WAKCHING
|
NL-07-006-009-009/66-A
(UPPER TIRU)
|
2307006000NRG23250820220125308
|
25/08/2022
|
Yometh Konyak
|
2307006WL000283
|
Yometh Konyak
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
01/09/2022
|
|
4327429379
|
|
Yometh Konyak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23760
|
23760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23760
|
23760
|
|
|
|
|
|
|
|