|
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-08-003-056-056/3200308
(NAGARJAN)
|
2308003000NRG19310120220826743
|
10/06/2023
|
KETUSILIE SAKHRIE
|
2308003WL001294
|
KETUSILIE SAKHRIE
|
00032
|
UTIB0002549
|
708
|
708
|
Rejected
|
12/06/2023
|
|
N062301979986
|
DBFL
|
|
|
|
2
|
Chumukedima
|
NL-08-003-056-056/3200308
(NAGARJAN)
|
2308003000NRG19310120220826742
|
10/06/2023
|
KETUSILIE SAKHRIE
|
2308003WL001294
|
KETUSILIE SAKHRIE
|
00032
|
UTIB0002549
|
1062
|
1062
|
Rejected
|
12/06/2023
|
|
N062301979985
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
3
|
Chumukedima
|
NL-08-003-056-056/3200005
(NAGARJAN)
|
2308003000NRG19310120220826733
|
10/06/2023
|
AKOLIE NAKHRO
|
2308003WL001294
|
AKOLIE NAKHRO
|
00349
|
PSIB0000349
|
1062
|
1062
|
Rejected
|
12/06/2023
|
|
N062301979976
|
DBFL
|
|
|
|
4
|
Chumukedima
|
NL-08-003-056-056/3200005
(NAGARJAN)
|
2308003000NRG19310120220826732
|
10/06/2023
|
AKOLIE NAKHRO
|
2308003WL001294
|
AKOLIE NAKHRO
|
00349
|
PSIB0000349
|
708
|
708
|
Rejected
|
12/06/2023
|
|
N062301979974
|
DBFL
|
|
|
|
5
|
Chumukedima
|
NL-08-003-056-056/3200005
(NAGARJAN)
|
2308003000NRG19310120220826731
|
10/06/2023
|
AKOLIE NAKHRO
|
2308003WL001294
|
AKOLIE NAKHRO
|
00349
|
PSIB0000349
|
1062
|
1062
|
Rejected
|
12/06/2023
|
|
N062301979975
|
DBFL
|
|
|
|
6
|
Chumukedima
|
NL-08-003-056-056/3200005
(NAGARJAN)
|
2308003000NRG19310120220826730
|
10/06/2023
|
AKOLIE NAKHRO
|
2308003WL001294
|
AKOLIE NAKHRO
|
00349
|
PSIB0000349
|
885
|
885
|
Rejected
|
12/06/2023
|
|
N062301979970
|
DBFL
|
|
|
|
7
|
Chumukedima
|
NL-08-003-056-056/3200005
(NAGARJAN)
|
2308003000NRG19310120220826729
|
10/06/2023
|
AKOLIE NAKHRO
|
2308003WL001294
|
AKOLIE NAKHRO
|
00349
|
PSIB0000349
|
531
|
531
|
Rejected
|
12/06/2023
|
|
N062301979973
|
DBFL
|
|
|
|
8
|
Chumukedima
|
NL-08-003-056-056/3200005
(NAGARJAN)
|
2308003000NRG19310120220826728
|
10/06/2023
|
AKOLIE NAKHRO
|
2308003WL001294
|
AKOLIE NAKHRO
|
00349
|
PSIB0000349
|
1239
|
1239
|
Rejected
|
12/06/2023
|
|
N062301979971
|
DBFL
|
|
|
|
9
|
Chumukedima
|
NL-08-003-056-056/3200005
(NAGARJAN)
|
2308003000NRG19310120220826727
|
10/06/2023
|
AKOLIE NAKHRO
|
2308003WL001294
|
AKOLIE NAKHRO
|
00349
|
PSIB0000349
|
531
|
531
|
Rejected
|
12/06/2023
|
|
N062301979972
|
DBFL
|
|
|
|
10
|
Chumukedima
|
NL-08-003-056-056/3200379
(NAGARJAN)
|
2308003000NRG19310120220826745
|
10/06/2023
|
KHOLIRO
|
2308003WL001294
|
KHOLIRO
|
00349
|
PSIB0000349
|
1062
|
1062
|
Rejected
|
12/06/2023
|
|
N06230197996E
|
DBFL
|
|
|
|
11
|
Chumukedima
|
NL-08-003-056-056/3200379
(NAGARJAN)
|
2308003000NRG19310120220826744
|
10/06/2023
|
KHOLIRO
|
2308003WL001294
|
KHOLIRO
|
00349
|
PSIB0000349
|
708
|
708
|
Rejected
|
12/06/2023
|
|
N06230197996F
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7788
|
7788
|
|
|
|
|
|
|
|
|
12
|
Chumukedima
|
NL-08-003-056-056/3200228
(NAGARJAN)
|
2308003000NRG19310120220826739
|
10/06/2023
|
SUBRATA SARKAR
|
2308003WL001294
|
SUBRATA SARKAR
|
00354
|
PUNB0449800
|
708
|
708
|
Rejected
|
12/06/2023
|
|
N062301979978
|
DBFL
|
|
|
|
13
|
Chumukedima
|
NL-08-003-056-056/3200228
(NAGARJAN)
|
2308003000NRG19310120220826738
|
10/06/2023
|
SUBRATA SARKAR
|
2308003WL001294
|
SUBRATA SARKAR
|
00354
|
PUNB0449800
|
1062
|
1062
|
Rejected
|
12/06/2023
|
|
N062301979977
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
14
|
Chumukedima
|
NL-08-003-056-056/3201078
(NAGARJAN)
|
2308003000NRG19211220200826264
|
10/06/2023
|
KEVILETUO KEYHO
|
2308003WL001238
|
KEVILETUO KEYHO
|
00415
|
SBIN0000072
|
177
|
177
|
Rejected
|
12/06/2023
|
|
N062301979979
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177
|
177
|
|
|
|
|
|
|
|
|
15
|
Chumukedima
|
NL-08-003-056-056/3200229
(NAGARJAN)
|
2308003000NRG19310120220826741
|
10/06/2023
|
BENDANGSOWA
|
2308003WL001294
|
BENDANGSOWA
|
00415
|
SBIN0003598
|
1062
|
1062
|
Rejected
|
12/06/2023
|
|
N06230197997B
|
DBFL
|
|
|
|
16
|
Chumukedima
|
NL-08-003-056-056/3200229
(NAGARJAN)
|
2308003000NRG19310120220826740
|
10/06/2023
|
BENDANGSOWA
|
2308003WL001294
|
BENDANGSOWA
|
00415
|
SBIN0003598
|
708
|
708
|
Rejected
|
12/06/2023
|
|
N06230197997A
|
DBFL
|
|
|
|
17
|
Chumukedima
|
NL-08-003-056-056/3201244
(NAGARJAN)
|
2308003000NRG19211220200826267
|
10/06/2023
|
JONGPONGTULA
|
2308003WL001238
|
JONGPONGTULA
|
00415
|
SBIN0003598
|
708
|
708
|
Rejected
|
12/06/2023
|
|
N06230197997E
|
DBFL
|
|
|
|
18
|
Chumukedima
|
NL-08-003-056-056/3201244
(NAGARJAN)
|
2308003000NRG19211220200826266
|
10/06/2023
|
JONGPONGTULA
|
2308003WL001238
|
JONGPONGTULA
|
00415
|
SBIN0003598
|
1062
|
1062
|
Rejected
|
12/06/2023
|
|
N06230197997D
|
DBFL
|
|
|
|
19
|
Chumukedima
|
NL-08-003-056-056/3201244
(NAGARJAN)
|
2308003000NRG19211220200826265
|
10/06/2023
|
JONGPONGTULA
|
2308003WL001238
|
JONGPONGTULA
|
00415
|
SBIN0003598
|
177
|
177
|
Rejected
|
12/06/2023
|
|
N06230197997C
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3717
|
3717
|
|
|
|
|
|
|
|
|
20
|
Chumukedima
|
NL-08-003-056-056/3200036
(NAGARJAN)
|
2308003000NRG19310120220826735
|
10/06/2023
|
RAZHULHUBI NAGI
|
2308003WL001294
|
RAZHULHUBI NAGI
|
00415
|
SBIN0008068
|
1062
|
1062
|
Rejected
|
12/06/2023
|
|
N062301979980
|
DBFL
|
|
|
|
21
|
Chumukedima
|
NL-08-003-056-056/3200036
(NAGARJAN)
|
2308003000NRG19310120220826734
|
10/06/2023
|
RAZHULHUBI NAGI
|
2308003WL001294
|
RAZHULHUBI NAGI
|
00415
|
SBIN0008068
|
708
|
708
|
Rejected
|
12/06/2023
|
|
N06230197997F
|
DBFL
|
|
|
|
22
|
Chumukedima
|
NL-08-003-056-056/3200052
(NAGARJAN)
|
2308003000NRG19310120220826737
|
10/06/2023
|
VIMETONO NAGI
|
2308003WL001294
|
VIMETONO NAGI
|
00415
|
SBIN0008068
|
708
|
708
|
Rejected
|
12/06/2023
|
|
N062301979982
|
DBFL
|
|
|
|
23
|
Chumukedima
|
NL-08-003-056-056/3200052
(NAGARJAN)
|
2308003000NRG19310120220826736
|
10/06/2023
|
VIMETONO NAGI
|
2308003WL001294
|
VIMETONO NAGI
|
00415
|
SBIN0008068
|
1062
|
1062
|
Rejected
|
12/06/2023
|
|
N062301979981
|
DBFL
|
|
|
|
24
|
Chumukedima
|
NL-08-003-056-056/3200589
(NAGARJAN)
|
2308003000NRG19211220200826269
|
10/06/2023
|
RONGSENCHILA
|
2308003WL001238
|
RONGSENCHILA
|
00415
|
SBIN0008068
|
708
|
708
|
Rejected
|
12/06/2023
|
|
N062301979983
|
DBFL
|
|
|
|
25
|
Chumukedima
|
NL-08-003-056-056/3200589
(NAGARJAN)
|
2308003000NRG19211220200826268
|
10/06/2023
|
RONGSENCHILA
|
2308003WL001238
|
RONGSENCHILA
|
00415
|
SBIN0008068
|
1062
|
1062
|
Rejected
|
12/06/2023
|
|
N062301979984
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5310
|
5310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20532
|
20532
|
|
|
|
|
|
|
|