|
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-08-003-063-063/1100010
(DOMOKIA)
|
2308003000NRG24110620230049429
|
11/06/2023
|
MGNREGA Domokhia Village
|
2308003WL000092
|
MGNREGA Domokhia Village
|
00045
|
BARB0VJDIPU
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2562437814
|
|
MR YANPEMO KITHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chumukedima
|
NL-08-003-063-063/1100018
(DOMOKIA)
|
2308003000NRG24110620230049435
|
11/06/2023
|
MGNREGA Domokhia Village
|
2308003WL000092
|
MGNREGA Domokhia Village
|
00045
|
BARB0VJDIPU
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2562437815
|
|
ABENI KIKON
|
UCO BANK(607066)
|
|
3
|
Chumukedima
|
NL-08-003-063-063/1100048
(DOMOKIA)
|
2308003000NRG24110620230049465
|
11/06/2023
|
MGNREGA Domokhia Village
|
2308003WL000092
|
MGNREGA Domokhia Village
|
00045
|
BARB0VJDIPU
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2562437813
|
|
RENSALI KIKON
|
UCO BANK(607066)
|
|
4
|
Chumukedima
|
NL-08-003-063-063/1100107
(DOMOKIA)
|
2308003000NRG24110620230049524
|
11/06/2023
|
MGNREGA Domokhia Village
|
2308003WL000092
|
MGNREGA Domokhia Village
|
00045
|
BARB0VJDIPU
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2562437811
|
|
Mr. LICHAMO LOTHA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Chumukedima
|
NL-08-003-063-063/1100135
(DOMOKIA)
|
2308003000NRG24110620230049552
|
11/06/2023
|
MGNREGA Domokhia Village
|
2308003WL000092
|
MGNREGA Domokhia Village
|
00045
|
BARB0VJDIPU
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2562437812
|
|
R. MHABENI MURRY
|
UCO BANK(607066)
|
|
6
|
Chumukedima
|
NL-08-003-063-063/1100150
(DOMOKIA)
|
2308003000NRG24110620230049567
|
11/06/2023
|
MGNREGA Domokhia Village
|
2308003WL000092
|
MGNREGA Domokhia Village
|
00045
|
BARB0VJDIPU
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2562437810
|
|
L MHONTHUNG EZUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chumukedima
|
NL-08-003-063-063/1100221
(DOMOKIA)
|
2308003000NRG24110620230049637
|
11/06/2023
|
MGNREGA Domokhia Village
|
2308003WL000092
|
MGNREGA Domokhia Village
|
00045
|
BARB0VJDIPU
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2562437809
|
|
KANILI YANTHAN
|
UCO BANK(607066)
|
|
8
|
Chumukedima
|
NL-08-003-063-063/1100240
(DOMOKIA)
|
2308003000NRG24110620230049656
|
11/06/2023
|
MGNREGA Domokhia Village
|
2308003WL000092
|
MGNREGA Domokhia Village
|
00045
|
BARB0VJDIPU
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2562437816
|
|
MRS ZUCHOBENI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chumukedima
|
NL-08-003-063-063/1100269
(DOMOKIA)
|
2308003000NRG24110620230049685
|
11/06/2023
|
MGNREGA Domokhia Village
|
2308003WL000092
|
MGNREGA Domokhia Village
|
00045
|
BARB0VJDIPU
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2562437817
|
|
MAJULAL VERMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
10
|
Chumukedima
|
NL-08-003-063-063/1100213
(DOMOKIA)
|
2308003000NRG24110620230049629
|
11/06/2023
|
ZARENTHUNG
|
2308003WL000092
|
ZARENTHUNG
|
00051
|
MAHB0001722
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2562437808
|
|
Mr. Mr ZARENTHUNG
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
11
|
Chumukedima
|
NL-08-003-063-063/1100145
(DOMOKIA)
|
2308003000NRG24110620230049562
|
11/06/2023
|
NYANBENI ODYUO
|
2308003WL000092
|
NYANBENI ODYUO
|
00415
|
SBIN0003598
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2562437806
|
|
MISS NYANBENI ODYUO
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chumukedima
|
NL-08-003-063-063/1100222
(DOMOKIA)
|
2308003000NRG24110620230049638
|
11/06/2023
|
Y SARAH YANTHAN
|
2308003WL000092
|
Y SARAH YANTHAN
|
00415
|
SBIN0003598
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2562437803
|
|
MISS Y SARAH YANTHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
13
|
Chumukedima
|
NL-08-003-063-063/1100147
(DOMOKIA)
|
2308003000NRG24110620230049564
|
11/06/2023
|
Z ROSE LOTHA
|
2308003WL000092
|
Z ROSE LOTHA
|
00415
|
SBIN0003613
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2562437805
|
|
MS Z ROSE LOTHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chumukedima
|
NL-08-003-063-063/1100149
(DOMOKIA)
|
2308003000NRG24110620230049566
|
11/06/2023
|
NRISAO MERRY
|
2308003WL000092
|
NRISAO MERRY
|
00415
|
SBIN0003613
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2562437795
|
|
MR NRISAO MERRY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
15
|
Chumukedima
|
NL-08-003-063-063/1100080
(DOMOKIA)
|
2308003000NRG24110620230049497
|
11/06/2023
|
Z EYINGBENI KIKON
|
2308003WL000092
|
Z EYINGBENI KIKON
|
00415
|
SBIN0008068
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2562437804
|
|
Z EYINGBENI KIKON
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
16
|
Chumukedima
|
NL-08-003-063-063/1100036
(DOMOKIA)
|
2308003000NRG24110620230049453
|
11/06/2023
|
LOCHILO MERRY
|
2308003WL000092
|
LOCHILO MERRY
|
00462
|
UCBA0001975
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2562437801
|
|
LOCHILO MERRY
|
UCO BANK(607066)
|
|
17
|
Chumukedima
|
NL-08-003-063-063/1100096
(DOMOKIA)
|
2308003000NRG24110620230049513
|
11/06/2023
|
TSSONBENI ODYUO
|
2308003WL000092
|
TSSONBENI ODYUO
|
00462
|
UCBA0001975
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2562437797
|
|
TSSONBENI ODYUO
|
UCO BANK(607066)
|
|
18
|
Chumukedima
|
NL-08-003-063-063/1100142
(DOMOKIA)
|
2308003000NRG24110620230049559
|
11/06/2023
|
PHYOCHIBEMO EZUNG
|
2308003WL000092
|
PHYOCHIBEMO EZUNG
|
00462
|
UCBA0001975
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2562437796
|
|
PHYOCHIBEMO EZUNG
|
UCO BANK(607066)
|
|
19
|
Chumukedima
|
NL-08-003-063-063/1100143
(DOMOKIA)
|
2308003000NRG24110620230049560
|
11/06/2023
|
ZANABEMO KITHAN
|
2308003WL000092
|
ZANABEMO KITHAN
|
00462
|
UCBA0001975
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2562437799
|
|
ZANABEMO KITHAN
|
UCO BANK(607066)
|
|
20
|
Chumukedima
|
NL-08-003-063-063/1100173
(DOMOKIA)
|
2308003000NRG24110620230049590
|
11/06/2023
|
E AKYONGLO KITHAN
|
2308003WL000092
|
E AKYONGLO KITHAN
|
00462
|
UCBA0001975
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2562437800
|
|
E AKYONGLO KITHAN
|
UCO BANK(607066)
|
|
21
|
Chumukedima
|
NL-08-003-063-063/1100256
(DOMOKIA)
|
2308003000NRG24110620230049672
|
11/06/2023
|
TSANBEMO MERRY
|
2308003WL000092
|
TSANBEMO MERRY
|
00462
|
UCBA0001975
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2562437798
|
|
TSANBEMO MERRY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
22
|
Chumukedima
|
NL-08-003-063-063/1100217
(DOMOKIA)
|
2308003000NRG24110620230049633
|
11/06/2023
|
R BENRITHUNG MURRY
|
2308003WL000092
|
R BENRITHUNG MURRY
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2562437802
|
|
R BENRITHUNG MURRY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
23
|
Chumukedima
|
NL-08-003-063-063/1100247
(DOMOKIA)
|
2308003000NRG24110620230049663
|
11/06/2023
|
MYINGTHUNGLO MURRY
|
2308003WL000092
|
MYINGTHUNGLO MURRY
|
00662
|
BDBL0001628
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2562437807
|
|
MRS JASMINE MURRY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|