|
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-08-003-044-044/4900023
(SIGNAL ANGAMI)
|
2308003000NRG23210720220067512
|
21/07/2022
|
KIYEVITO YEPTHO
|
2308003WL000130
|
KIYEVITO YEPTHO
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866357871
|
|
KIYEVITO YEPTHO
|
()
|
|
2
|
Chumukedima
|
NL-08-003-044-044/4900023
(SIGNAL ANGAMI)
|
2308003000NRG23210720220067511
|
21/07/2022
|
KIYEVITO YEPTHO
|
2308003WL000130
|
KIYEVITO YEPTHO
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866357870
|
|
KIYEVITO YEPTHO
|
()
|
|
3
|
Chumukedima
|
NL-08-003-044-044/4900025
(SIGNAL ANGAMI)
|
2308003000NRG23210720220067516
|
21/07/2022
|
LINGWANG
|
2308003WL000130
|
LINGWANG
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866357874
|
|
LINGWANG
|
()
|
|
4
|
Chumukedima
|
NL-08-003-044-044/4900025
(SIGNAL ANGAMI)
|
2308003000NRG23210720220067515
|
21/07/2022
|
LINGWANG
|
2308003WL000130
|
LINGWANG
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866357875
|
|
LINGWANG
|
()
|
|
5
|
Chumukedima
|
NL-08-003-044-044/4900213
(SIGNAL ANGAMI)
|
2308003000NRG23210720220067892
|
21/07/2022
|
BENDANG
|
2308003WL000130
|
BENDANG
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866357873
|
|
BENDANG
|
()
|
|
6
|
Chumukedima
|
NL-08-003-044-044/4900213
(SIGNAL ANGAMI)
|
2308003000NRG23210720220067891
|
21/07/2022
|
BENDANG
|
2308003WL000130
|
BENDANG
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866357872
|
|
BENDANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6480
|
6480
|
|
|
|
|
|
|
|