|
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-08-003-053-053/5500023
(TENYIPHE II)
|
2308003000NRG23160320230415325
|
17/03/2023
|
SALIE
|
2308003WL000727
|
SALIE
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319336542
|
|
SALIE
|
()
|
|
2
|
Chumukedima
|
NL-08-003-053-053/5500023
(TENYIPHE II)
|
2308003000NRG23160320230415326
|
17/03/2023
|
SALIE
|
2308003WL000727
|
SALIE
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319336541
|
|
SALIE
|
()
|
|
3
|
Chumukedima
|
NL-08-003-053-053/5500042
(TENYIPHE II)
|
2308003000NRG23160320230415361
|
17/03/2023
|
Methasul
|
2308003WL000727
|
Methasul
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319336552
|
|
Methasul
|
()
|
|
4
|
Chumukedima
|
NL-08-003-053-053/5500042
(TENYIPHE II)
|
2308003000NRG23160320230415362
|
17/03/2023
|
Methasul
|
2308003WL000727
|
Methasul
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319336551
|
|
Methasul
|
()
|
|
5
|
Chumukedima
|
NL-08-003-053-053/5500048
(TENYIPHE II)
|
2308003000NRG23160320230415373
|
17/03/2023
|
EYOSA
|
2308003WL000727
|
EYOSA
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319336547
|
|
EYOSA
|
()
|
|
6
|
Chumukedima
|
NL-08-003-053-053/5500048
(TENYIPHE II)
|
2308003000NRG23160320230415374
|
17/03/2023
|
EYOSA
|
2308003WL000727
|
EYOSA
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319336548
|
|
EYOSA
|
()
|
|
7
|
Chumukedima
|
NL-08-003-053-053/5500067
(TENYIPHE II)
|
2308003000NRG23160320230415411
|
17/03/2023
|
T AKHUMLI SANGTAM
|
2308003WL000727
|
T AKHUMLI SANGTAM
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319336554
|
|
T AKHUMLI SANGTAM
|
()
|
|
8
|
Chumukedima
|
NL-08-003-053-053/5500067
(TENYIPHE II)
|
2308003000NRG23160320230415412
|
17/03/2023
|
T AKHUMLI SANGTAM
|
2308003WL000727
|
T AKHUMLI SANGTAM
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319336553
|
|
T AKHUMLI SANGTAM
|
()
|
|
9
|
Chumukedima
|
NL-08-003-053-053/5500073
(TENYIPHE II)
|
2308003000NRG23160320230415423
|
17/03/2023
|
KIKRON KIKHI
|
2308003WL000727
|
KIKRON KIKHI
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319336544
|
|
KIKRON KIKHI
|
()
|
|
10
|
Chumukedima
|
NL-08-003-053-053/5500073
(TENYIPHE II)
|
2308003000NRG23160320230415424
|
17/03/2023
|
KIKRON KIKHI
|
2308003WL000727
|
KIKRON KIKHI
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319336543
|
|
KIKRON KIKHI
|
()
|
|
11
|
Chumukedima
|
NL-08-003-053-053/5500075
(TENYIPHE II)
|
2308003000NRG23160320230415427
|
17/03/2023
|
SANJAY DAS
|
2308003WL000727
|
SANJAY DAS
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319336556
|
|
SANJAY DAS
|
()
|
|
12
|
Chumukedima
|
NL-08-003-053-053/5500075
(TENYIPHE II)
|
2308003000NRG23160320230415428
|
17/03/2023
|
SANJAY DAS
|
2308003WL000727
|
SANJAY DAS
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319336555
|
|
SANJAY DAS
|
()
|
|
13
|
Chumukedima
|
NL-08-003-053-053/5500099
(TENYIPHE II)
|
2308003000NRG23160320230415467
|
17/03/2023
|
VISEZOL NEIKHA
|
2308003WL000727
|
VISEZOL NEIKHA
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319336540
|
|
VISEZOL NEIKHA
|
()
|
|
14
|
Chumukedima
|
NL-08-003-053-053/5500099
(TENYIPHE II)
|
2308003000NRG23160320230415468
|
17/03/2023
|
VISEZOL NEIKHA
|
2308003WL000727
|
VISEZOL NEIKHA
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319336539
|
|
VISEZOL NEIKHA
|
()
|
|
15
|
Chumukedima
|
NL-08-003-053-053/5500100
(TENYIPHE II)
|
2308003000NRG23160320230415469
|
17/03/2023
|
VAKRALE
|
2308003WL000727
|
VAKRALE
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319336546
|
|
VAKRALE
|
()
|
|
16
|
Chumukedima
|
NL-08-003-053-053/5500100
(TENYIPHE II)
|
2308003000NRG23160320230415470
|
17/03/2023
|
VAKRALE
|
2308003WL000727
|
VAKRALE
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319336545
|
|
VAKRALE
|
()
|
|
17
|
Chumukedima
|
NL-08-003-053-053/5500104
(TENYIPHE II)
|
2308003000NRG23160320230415477
|
17/03/2023
|
BATOLE
|
2308003WL000727
|
BATOLE
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319336550
|
|
BATOLE
|
()
|
|
18
|
Chumukedima
|
NL-08-003-053-053/5500104
(TENYIPHE II)
|
2308003000NRG23160320230415478
|
17/03/2023
|
BATOLE
|
2308003WL000727
|
BATOLE
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319336549
|
|
BATOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19440
|
19440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19440
|
19440
|
|
|
|
|
|
|
|