|
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-08-005-006-001/600036
(Kirha)
|
2308005000NRG21190320210358069
|
28/04/2022
|
KEVISE RHETSO
|
2308005WL000574
|
KEVISE RHETSO
|
00415
|
SBIN0000072
|
205
|
205
|
Processed
|
20/05/2022
|
|
1406316551
|
|
KIVISE RHETSO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chumukedima
|
NL-08-005-006-001/600076
(Kirha)
|
2308005000NRG21190320210358106
|
28/04/2022
|
VIYIEN JOHN RHETSO
|
2308005WL000574
|
VIYIEN JOHN RHETSO
|
00415
|
SBIN0000072
|
205
|
205
|
Processed
|
20/05/2022
|
|
1406316552
|
|
MR VIYIEN JOHN RHETSO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
410
|
410
|
|
|
|
|
|
|
|
|
3
|
Chumukedima
|
NL-08-005-006-001/600084
(Kirha)
|
2308005000NRG21190320210358114
|
28/04/2022
|
KEHOTSO
|
2308005WL000574
|
KEHOTSO
|
00415
|
SBIN0000214
|
205
|
205
|
Processed
|
20/05/2022
|
|
1406316550
|
|
MR HOTSO ANGAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205
|
205
|
|
|
|
|
|
|
|
|
4
|
Chumukedima
|
NL-08-005-006-001/600132
(Kirha)
|
2308005000NRG21190320210358159
|
28/04/2022
|
SORHONU
|
2308005WL000574
|
SORHONU
|
00415
|
SBIN0005558
|
205
|
205
|
Processed
|
20/05/2022
|
|
1406316555
|
|
MISS SORHONU RHETSO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205
|
205
|
|
|
|
|
|
|
|
|
5
|
Chumukedima
|
NL-08-005-006-001/600001
(Kirha)
|
2308005000NRG21190320210358035
|
28/04/2022
|
VDB KIRHA AC NREGA
|
2308005WL000574
|
VDB KIRHA AC NREGA
|
00415
|
SBIN0007543
|
205
|
205
|
Processed
|
20/05/2022
|
|
1406316557
|
|
MRS VIKHRIEZONUO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chumukedima
|
NL-08-005-006-001/600111
(Kirha)
|
2308005000NRG21190320210358139
|
28/04/2022
|
VDB KIRHA AC NREGA
|
2308005WL000574
|
VDB KIRHA AC NREGA
|
00415
|
SBIN0007543
|
205
|
205
|
Processed
|
20/05/2022
|
|
1406316558
|
|
MR HOSAPI ANGAMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chumukedima
|
NL-08-005-006-001/600116
(Kirha)
|
2308005000NRG21190320210358144
|
28/04/2022
|
VDB KIRHA AC NREGA
|
2308005WL000574
|
VDB KIRHA AC NREGA
|
00415
|
SBIN0007543
|
205
|
205
|
Processed
|
20/05/2022
|
|
1406316559
|
|
MR VILEKHOLIE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chumukedima
|
NL-08-005-006-001/600119
(Kirha)
|
2308005000NRG21190320210358147
|
28/04/2022
|
VDB KIRHA AC NREGA
|
2308005WL000574
|
VDB KIRHA AC NREGA
|
00415
|
SBIN0007543
|
205
|
205
|
Processed
|
20/05/2022
|
|
1406316560
|
|
MR KROVIL VITSU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chumukedima
|
NL-08-005-006-001/600145
(Kirha)
|
2308005000NRG21190320210358172
|
28/04/2022
|
VDB KIRHA AC NREGA
|
2308005WL000574
|
VDB KIRHA AC NREGA
|
00415
|
SBIN0007543
|
205
|
205
|
Processed
|
20/05/2022
|
|
1406316561
|
|
SAKROL KIKHI
|
AXIS BANK(607153)
|
|
10
|
Chumukedima
|
NL-08-005-006-001/600164
(Kirha)
|
2308005000NRG21190320210358190
|
28/04/2022
|
VDB KIRHA AC NREGA
|
2308005WL000574
|
VDB KIRHA AC NREGA
|
00415
|
SBIN0007543
|
205
|
205
|
Processed
|
20/05/2022
|
|
1406316562
|
|
MR KELETO RHETSO
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chumukedima
|
NL-08-005-006-001/600167
(Kirha)
|
2308005000NRG21190320210358193
|
28/04/2022
|
VDB KIRHA AC NREGA
|
2308005WL000574
|
VDB KIRHA AC NREGA
|
00415
|
SBIN0007543
|
205
|
205
|
Processed
|
20/05/2022
|
|
1406316563
|
|
MR VIKETO RHETSO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
12
|
Chumukedima
|
NL-08-005-006-001/600085
(Kirha)
|
2308005000NRG21190320210358115
|
28/04/2022
|
NEIVOLE RHETSO
|
2308005WL000574
|
NEIVOLE RHETSO
|
00415
|
SBIN0008306
|
205
|
205
|
Processed
|
20/05/2022
|
|
1406316554
|
|
MRS NEIVOLE RHETSO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205
|
205
|
|
|
|
|
|
|
|
|
13
|
Chumukedima
|
NL-08-005-006-001/600019
(Kirha)
|
2308005000NRG21190320210358052
|
28/04/2022
|
WIRAILIU
|
2308005WL000574
|
WIRAILIU
|
00415
|
SBIN0010762
|
205
|
205
|
Processed
|
20/05/2022
|
|
1406316553
|
|
MRS WIRAILIU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205
|
205
|
|
|
|
|
|
|
|
|
14
|
Chumukedima
|
NL-08-005-006-001/600054
(Kirha)
|
2308005000NRG21190320210358085
|
28/04/2022
|
VIKEHIEL
|
2308005WL000574
|
VIKEHIEL
|
00415
|
SBIN0015289
|
205
|
205
|
Processed
|
20/05/2022
|
|
1406316556
|
|
MR VIKEHIEL THAPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205
|
205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2870
|
2870
|
|
|
|
|
|
|
|