|
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
|
Chumukedima
|
NL-08-003-004-004/500093
(CHEKIYE)
|
2308003000NRG23160320230319181
|
16/03/2023
|
AKHENI
|
2308003WL000605
|
AKHENI
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0321384182
|
|
AKHENI
|
()
|
|
2
|
Chumukedima
|
NL-08-003-004-004/500093
(CHEKIYE)
|
2308003000NRG23160320230319180
|
16/03/2023
|
AKHENI
|
2308003WL000605
|
AKHENI
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0321384181
|
|
AKHENI
|
()
|
|
3
|
Chumukedima
|
NL-08-003-004-004/500093
(CHEKIYE)
|
2308003000NRG23160320230319179
|
16/03/2023
|
AKHENI
|
2308003WL000605
|
AKHENI
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0321384183
|
|
AKHENI
|
()
|
|
4
|
Chumukedima
|
NL-08-003-004-004/500112
(CHEKIYE)
|
2308003000NRG23160320230319238
|
16/03/2023
|
TOISHI
|
2308003WL000605
|
TOISHI
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0321384153
|
|
TOISHI
|
()
|
|
5
|
Chumukedima
|
NL-08-003-004-004/500112
(CHEKIYE)
|
2308003000NRG23160320230319237
|
16/03/2023
|
TOISHI
|
2308003WL000605
|
TOISHI
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0321384152
|
|
TOISHI
|
()
|
|
6
|
Chumukedima
|
NL-08-003-004-004/500112
(CHEKIYE)
|
2308003000NRG23160320230319236
|
16/03/2023
|
TOISHI
|
2308003WL000605
|
TOISHI
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0321384151
|
|
TOISHI
|
()
|
|
7
|
Chumukedima
|
NL-08-003-004-004/500113
(CHEKIYE)
|
2308003000NRG23160320230319241
|
16/03/2023
|
INALI
|
2308003WL000605
|
INALI
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0321384156
|
|
INALI
|
()
|
|
8
|
Chumukedima
|
NL-08-003-004-004/500113
(CHEKIYE)
|
2308003000NRG23160320230319240
|
16/03/2023
|
INALI
|
2308003WL000605
|
INALI
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0321384155
|
|
INALI
|
()
|
|
9
|
Chumukedima
|
NL-08-003-004-004/500113
(CHEKIYE)
|
2308003000NRG23160320230319239
|
16/03/2023
|
INALI
|
2308003WL000605
|
INALI
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0321384154
|
|
INALI
|
()
|
|
10
|
Chumukedima
|
NL-08-003-004-004/500120
(CHEKIYE)
|
2308003000NRG23160320230319258
|
16/03/2023
|
VISHILI SWU
|
2308003WL000605
|
VISHILI SWU
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0321384176
|
|
VISHILI SWU
|
()
|
|
11
|
Chumukedima
|
NL-08-003-004-004/500120
(CHEKIYE)
|
2308003000NRG23160320230319257
|
16/03/2023
|
VISHILI SWU
|
2308003WL000605
|
VISHILI SWU
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0321384177
|
|
VISHILI SWU
|
()
|
|
12
|
Chumukedima
|
NL-08-003-004-004/500120
(CHEKIYE)
|
2308003000NRG23160320230319259
|
16/03/2023
|
VISHILI SWU
|
2308003WL000605
|
VISHILI SWU
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0321384175
|
|
VISHILI SWU
|
()
|
|
13
|
Chumukedima
|
NL-08-003-004-004/500139
(CHEKIYE)
|
2308003000NRG23160320230319308
|
16/03/2023
|
KAHOSHE K AYE
|
2308003WL000605
|
KAHOSHE K AYE
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0321384174
|
|
KAHOSHE K AYE
|
()
|
|
14
|
Chumukedima
|
NL-08-003-004-004/500139
(CHEKIYE)
|
2308003000NRG23160320230319309
|
16/03/2023
|
KAHOSHE K AYE
|
2308003WL000605
|
KAHOSHE K AYE
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0321384172
|
|
KAHOSHE K AYE
|
()
|
|
15
|
Chumukedima
|
NL-08-003-004-004/500139
(CHEKIYE)
|
2308003000NRG23160320230319310
|
16/03/2023
|
KAHOSHE K AYE
|
2308003WL000605
|
KAHOSHE K AYE
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0321384173
|
|
KAHOSHE K AYE
|
()
|
|
16
|
Chumukedima
|
NL-08-003-004-004/500141
(CHEKIYE)
|
2308003000NRG23160320230319314
|
16/03/2023
|
I KHEKALI SEMA
|
2308003WL000605
|
I KHEKALI SEMA
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0321384164
|
|
I KHEKALI SEMA
|
()
|
|
17
|
Chumukedima
|
NL-08-003-004-004/500141
(CHEKIYE)
|
2308003000NRG23160320230319315
|
16/03/2023
|
I KHEKALI SEMA
|
2308003WL000605
|
I KHEKALI SEMA
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0321384163
|
|
I KHEKALI SEMA
|
()
|
|
18
|
Chumukedima
|
NL-08-003-004-004/500141
(CHEKIYE)
|
2308003000NRG23160320230319316
|
16/03/2023
|
I KHEKALI SEMA
|
2308003WL000605
|
I KHEKALI SEMA
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0321384165
|
|
I KHEKALI SEMA
|
()
|
|
19
|
Chumukedima
|
NL-08-003-004-004/500170
(CHEKIYE)
|
2308003000NRG23160320230319401
|
16/03/2023
|
HOKETO
|
2308003WL000605
|
HOKETO
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0321384166
|
|
HOKETO
|
()
|
|
20
|
Chumukedima
|
NL-08-003-004-004/500170
(CHEKIYE)
|
2308003000NRG23160320230319402
|
16/03/2023
|
HOKETO
|
2308003WL000605
|
HOKETO
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0321384168
|
|
HOKETO
|
()
|
|
21
|
Chumukedima
|
NL-08-003-004-004/500170
(CHEKIYE)
|
2308003000NRG23160320230319403
|
16/03/2023
|
HOKETO
|
2308003WL000605
|
HOKETO
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0321384167
|
|
HOKETO
|
()
|
|
22
|
Chumukedima
|
NL-08-003-004-004/500171
(CHEKIYE)
|
2308003000NRG23160320230319404
|
16/03/2023
|
ATOKHELI
|
2308003WL000605
|
ATOKHELI
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0321384157
|
|
ATOKHELI
|
()
|
|
23
|
Chumukedima
|
NL-08-003-004-004/500171
(CHEKIYE)
|
2308003000NRG23160320230319405
|
16/03/2023
|
ATOKHELI
|
2308003WL000605
|
ATOKHELI
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0321384158
|
|
ATOKHELI
|
()
|
|
24
|
Chumukedima
|
NL-08-003-004-004/500171
(CHEKIYE)
|
2308003000NRG23160320230319406
|
16/03/2023
|
ATOKHELI
|
2308003WL000605
|
ATOKHELI
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0321384159
|
|
ATOKHELI
|
()
|
|
25
|
Chumukedima
|
NL-08-003-004-004/500288
(CHEKIYE)
|
2308003000NRG23160320230319737
|
16/03/2023
|
NIKHELI
|
2308003WL000605
|
NIKHELI
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0321384171
|
|
NIKHELI
|
()
|
|
26
|
Chumukedima
|
NL-08-003-004-004/500288
(CHEKIYE)
|
2308003000NRG23160320230319738
|
16/03/2023
|
NIKHELI
|
2308003WL000605
|
NIKHELI
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0321384169
|
|
NIKHELI
|
()
|
|
27
|
Chumukedima
|
NL-08-003-004-004/500288
(CHEKIYE)
|
2308003000NRG23160320230319739
|
16/03/2023
|
NIKHELI
|
2308003WL000605
|
NIKHELI
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0321384170
|
|
NIKHELI
|
()
|
|
28
|
Chumukedima
|
NL-08-003-004-004/500290
(CHEKIYE)
|
2308003000NRG23160320230319743
|
16/03/2023
|
VIHONI
|
2308003WL000605
|
VIHONI
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Rejected
|
30/03/2023
|
|
0321384160
|
Account closed
|
|
|
|
29
|
Chumukedima
|
NL-08-003-004-004/500290
(CHEKIYE)
|
2308003000NRG23160320230319744
|
16/03/2023
|
VIHONI
|
2308003WL000605
|
VIHONI
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Rejected
|
30/03/2023
|
|
0321384161
|
Account closed
|
|
|
|
30
|
Chumukedima
|
NL-08-003-004-004/500290
(CHEKIYE)
|
2308003000NRG23160320230319745
|
16/03/2023
|
VIHONI
|
2308003WL000605
|
VIHONI
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Rejected
|
30/03/2023
|
|
0321384162
|
Account closed
|
|
|
|
31
|
Chumukedima
|
NL-08-003-004-004/500356
(CHEKIYE)
|
2308003000NRG23160320230319938
|
16/03/2023
|
ITO.V.ZHIMOMI
|
2308003WL000605
|
ITO.V.ZHIMOMI
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0321384180
|
|
ITO.V.ZHIMOMI
|
()
|
|
32
|
Chumukedima
|
NL-08-003-004-004/500356
(CHEKIYE)
|
2308003000NRG23160320230319939
|
16/03/2023
|
ITO.V.ZHIMOMI
|
2308003WL000605
|
ITO.V.ZHIMOMI
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0321384178
|
|
ITO.V.ZHIMOMI
|
()
|
|
33
|
Chumukedima
|
NL-08-003-004-004/500356
(CHEKIYE)
|
2308003000NRG23160320230319940
|
16/03/2023
|
ITO.V.ZHIMOMI
|
2308003WL000605
|
ITO.V.ZHIMOMI
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0321384179
|
|
ITO.V.ZHIMOMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35640
|
35640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35640
|
35640
|
|
|
|
|
|
|
|