|
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
|
NIULAND
|
NL-08-004-054-054/320072
(NEW SHOUBA)
|
2308004000NRG22010920221330532
|
08/09/2022
|
LAKIUMONG YIM
|
2308004WL0001857
|
LAKIUMONG YIM
|
00078
|
CNRB0017980
|
636
|
636
|
Processed
|
30/03/2023
|
|
0309106864
|
|
LAKIUMONG YIM
|
()
|
|
2
|
NIULAND
|
NL-08-004-054-054/320072
(NEW SHOUBA)
|
2308004000NRG22010920221330531
|
08/09/2022
|
LAKIUMONG YIM
|
2308004WL0001857
|
LAKIUMONG YIM
|
00078
|
CNRB0017980
|
848
|
848
|
Processed
|
30/03/2023
|
|
0309106867
|
|
LAKIUMONG YIM
|
()
|
|
3
|
NIULAND
|
NL-08-004-054-054/320072
(NEW SHOUBA)
|
2308004000NRG22010920221330530
|
08/09/2022
|
LAKIUMONG YIM
|
2308004WL0001857
|
LAKIUMONG YIM
|
00078
|
CNRB0017980
|
212
|
212
|
Processed
|
30/03/2023
|
|
0309106862
|
|
LAKIUMONG YIM
|
()
|
|
4
|
NIULAND
|
NL-08-004-054-054/320072
(NEW SHOUBA)
|
2308004000NRG22010920221330529
|
08/09/2022
|
LAKIUMONG YIM
|
2308004WL0001857
|
LAKIUMONG YIM
|
00078
|
CNRB0017980
|
424
|
424
|
Processed
|
30/03/2023
|
|
0309106863
|
|
LAKIUMONG YIM
|
()
|
|
5
|
NIULAND
|
NL-08-004-054-054/320072
(NEW SHOUBA)
|
2308004000NRG22010920221330528
|
08/09/2022
|
LAKIUMONG YIM
|
2308004WL0001857
|
LAKIUMONG YIM
|
00078
|
CNRB0017980
|
636
|
636
|
Processed
|
30/03/2023
|
|
0309106866
|
|
LAKIUMONG YIM
|
()
|
|
6
|
NIULAND
|
NL-08-004-054-054/320072
(NEW SHOUBA)
|
2308004000NRG22010920221330527
|
08/09/2022
|
LAKIUMONG YIM
|
2308004WL0001857
|
LAKIUMONG YIM
|
00078
|
CNRB0017980
|
636
|
636
|
Processed
|
30/03/2023
|
|
0309106865
|
|
LAKIUMONG YIM
|
()
|
|
7
|
NIULAND
|
NL-08-004-054-054/320072
(NEW SHOUBA)
|
2308004000NRG22010920221330526
|
08/09/2022
|
LAKIUMONG YIM
|
2308004WL0001857
|
LAKIUMONG YIM
|
00078
|
CNRB0017980
|
848
|
848
|
Processed
|
30/03/2023
|
|
0309106861
|
|
LAKIUMONG YIM
|
()
|
|
8
|
NIULAND
|
NL-08-004-054-054/320267
(NEW SHOUBA)
|
2308004000NRG22010920221330544
|
08/09/2022
|
AHO QUINKER
|
2308004WL0001857
|
AHO QUINKER
|
00078
|
CNRB0017980
|
848
|
848
|
Processed
|
30/03/2023
|
|
0309106855
|
|
AHO QUINKER
|
()
|
|
9
|
NIULAND
|
NL-08-004-054-054/320267
(NEW SHOUBA)
|
2308004000NRG22010920221330542
|
08/09/2022
|
AHO QUINKER
|
2308004WL0001857
|
AHO QUINKER
|
00078
|
CNRB0017980
|
212
|
212
|
Processed
|
30/03/2023
|
|
0309106860
|
|
AHO QUINKER
|
()
|
|
10
|
NIULAND
|
NL-08-004-054-054/320267
(NEW SHOUBA)
|
2308004000NRG22010920221330540
|
08/09/2022
|
AHO QUINKER
|
2308004WL0001857
|
AHO QUINKER
|
00078
|
CNRB0017980
|
636
|
636
|
Processed
|
30/03/2023
|
|
0309106858
|
|
AHO QUINKER
|
()
|
|
11
|
NIULAND
|
NL-08-004-054-054/320267
(NEW SHOUBA)
|
2308004000NRG22010920221330536
|
08/09/2022
|
AHO QUINKER
|
2308004WL0001857
|
AHO QUINKER
|
00078
|
CNRB0017980
|
636
|
636
|
Processed
|
30/03/2023
|
|
0309106857
|
|
AHO QUINKER
|
()
|
|
12
|
NIULAND
|
NL-08-004-054-054/320267
(NEW SHOUBA)
|
2308004000NRG22010920221330535
|
08/09/2022
|
AHO QUINKER
|
2308004WL0001857
|
AHO QUINKER
|
00078
|
CNRB0017980
|
848
|
848
|
Processed
|
30/03/2023
|
|
0309106854
|
|
AHO QUINKER
|
()
|
|
13
|
NIULAND
|
NL-08-004-054-054/320267
(NEW SHOUBA)
|
2308004000NRG22010920221330534
|
08/09/2022
|
AHO QUINKER
|
2308004WL0001857
|
AHO QUINKER
|
00078
|
CNRB0017980
|
424
|
424
|
Processed
|
30/03/2023
|
|
0309106859
|
|
AHO QUINKER
|
()
|
|
14
|
NIULAND
|
NL-08-004-054-054/320267
(NEW SHOUBA)
|
2308004000NRG22010920221330533
|
08/09/2022
|
AHO QUINKER
|
2308004WL0001857
|
AHO QUINKER
|
00078
|
CNRB0017980
|
636
|
636
|
Processed
|
30/03/2023
|
|
0309106856
|
|
AHO QUINKER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8480
|
8480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8480
|
8480
|
|
|
|
|
|
|
|