|
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-08-003-043-043/5600316
(THAHEKHU)
|
2308003000NRG22210620231495663
|
21/06/2023
|
Vinili Achumi
|
2308003WL0002544
|
Vinili Achumi
|
00032
|
UTIB0000378
|
848
|
848
|
Processed
|
28/08/2023
|
|
4907549496
|
|
Vinili Achumi
|
()
|
|
2
|
Chumukedima
|
NL-08-003-043-043/5600316
(THAHEKHU)
|
2308003000NRG22210620231495662
|
21/06/2023
|
Vinili Achumi
|
2308003WL0002544
|
Vinili Achumi
|
00032
|
UTIB0000378
|
424
|
424
|
Processed
|
28/08/2023
|
|
4907549498
|
|
Vinili Achumi
|
()
|
|
3
|
Chumukedima
|
NL-08-003-043-043/5600316
(THAHEKHU)
|
2308003000NRG22210620231495661
|
21/06/2023
|
Vinili Achumi
|
2308003WL0002544
|
Vinili Achumi
|
00032
|
UTIB0000378
|
636
|
636
|
Processed
|
28/08/2023
|
|
4907549497
|
|
Vinili Achumi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
4
|
Chumukedima
|
NL-08-003-043-043/5600105
(THAHEKHU)
|
2308003000NRG22210620231495653
|
21/06/2023
|
Toyi Awomi
|
2308003WL0002544
|
Toyi Awomi
|
00032
|
UTIB0000543
|
848
|
848
|
Processed
|
28/08/2023
|
|
4907549495
|
|
Toyi Awomi
|
()
|
|
5
|
Chumukedima
|
NL-08-003-043-043/5600105
(THAHEKHU)
|
2308003000NRG22210620231495652
|
21/06/2023
|
Toyi Awomi
|
2308003WL0002544
|
Toyi Awomi
|
00032
|
UTIB0000543
|
636
|
636
|
Processed
|
28/08/2023
|
|
4907549494
|
|
Toyi Awomi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
6
|
Chumukedima
|
NL-08-003-043-043/5600305
(THAHEKHU)
|
2308003000NRG22210620231495660
|
21/06/2023
|
Atonili Achumi
|
2308003WL0002544
|
Atonili Achumi
|
00176
|
IDIB000D027
|
848
|
848
|
Processed
|
28/08/2023
|
|
4907549508
|
|
Atonili Achumi
|
()
|
|
7
|
Chumukedima
|
NL-08-003-043-043/5600305
(THAHEKHU)
|
2308003000NRG22210620231495659
|
21/06/2023
|
Atonili Achumi
|
2308003WL0002544
|
Atonili Achumi
|
00176
|
IDIB000D027
|
424
|
424
|
Processed
|
28/08/2023
|
|
4907549507
|
|
Atonili Achumi
|
()
|
|
8
|
Chumukedima
|
NL-08-003-043-043/5600305
(THAHEKHU)
|
2308003000NRG22210620231495658
|
21/06/2023
|
Atonili Achumi
|
2308003WL0002544
|
Atonili Achumi
|
00176
|
IDIB000D027
|
636
|
636
|
Processed
|
28/08/2023
|
|
4907549506
|
|
Atonili Achumi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
9
|
Chumukedima
|
NL-08-003-043-043/5600107
(THAHEKHU)
|
2308003000NRG22210620231495655
|
21/06/2023
|
THILIXU AYE
|
2308003WL0002544
|
THILIXU AYE
|
00177
|
IOBA0003425
|
636
|
636
|
Processed
|
28/08/2023
|
|
4907549492
|
|
THILIXU AYE
|
()
|
|
10
|
Chumukedima
|
NL-08-003-043-043/5600107
(THAHEKHU)
|
2308003000NRG22210620231495654
|
21/06/2023
|
THILIXU AYE
|
2308003WL0002544
|
THILIXU AYE
|
00177
|
IOBA0003425
|
848
|
848
|
Processed
|
28/08/2023
|
|
4907549493
|
|
THILIXU AYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
11
|
Chumukedima
|
NL-08-003-043-043/5600100
(THAHEKHU)
|
2308003000NRG22210620231495651
|
21/06/2023
|
Lhosheli Yeptho
|
2308003WL0002544
|
Lhosheli Yeptho
|
00415
|
SBIN0003598
|
636
|
636
|
Processed
|
28/08/2023
|
|
4907549505
|
|
MRS LHOSHELI SUMI
|
()
|
|
12
|
Chumukedima
|
NL-08-003-043-043/5600100
(THAHEKHU)
|
2308003000NRG22210620231495650
|
21/06/2023
|
Lhosheli Yeptho
|
2308003WL0002544
|
Lhosheli Yeptho
|
00415
|
SBIN0003598
|
848
|
848
|
Processed
|
28/08/2023
|
|
4907549504
|
|
MRS LHOSHELI SUMI
|
()
|
|
13
|
Chumukedima
|
NL-08-003-043-043/5600571
(THAHEKHU)
|
2308003000NRG22210620231495666
|
21/06/2023
|
S.P Shinning Rose
|
2308003WL0002544
|
S.P Shinning Rose
|
00415
|
SBIN0003598
|
636
|
636
|
Processed
|
28/08/2023
|
|
4907549503
|
|
MRS SP SHINING ROSE
|
()
|
|
14
|
Chumukedima
|
NL-08-003-043-043/5600571
(THAHEKHU)
|
2308003000NRG22210620231495665
|
21/06/2023
|
S.P Shinning Rose
|
2308003WL0002544
|
S.P Shinning Rose
|
00415
|
SBIN0003598
|
424
|
424
|
Processed
|
28/08/2023
|
|
4907549501
|
|
MRS SP SHINING ROSE
|
()
|
|
15
|
Chumukedima
|
NL-08-003-043-043/5600571
(THAHEKHU)
|
2308003000NRG22210620231495664
|
21/06/2023
|
S.P Shinning Rose
|
2308003WL0002544
|
S.P Shinning Rose
|
00415
|
SBIN0003598
|
848
|
848
|
Processed
|
28/08/2023
|
|
4907549502
|
|
MRS SP SHINING ROSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3392
|
3392
|
|
|
|
|
|
|
|
|
16
|
Chumukedima
|
NL-08-003-043-043/5600216
(THAHEKHU)
|
2308003000NRG22210620231495657
|
21/06/2023
|
Yembeni Yeptho
|
2308003WL0002544
|
Yembeni Yeptho
|
00415
|
SBIN0008541
|
636
|
636
|
Processed
|
28/08/2023
|
|
4907549500
|
|
MRS YAMBENI YEPTHOMI
|
()
|
|
17
|
Chumukedima
|
NL-08-003-043-043/5600216
(THAHEKHU)
|
2308003000NRG22210620231495656
|
21/06/2023
|
Yembeni Yeptho
|
2308003WL0002544
|
Yembeni Yeptho
|
00415
|
SBIN0008541
|
848
|
848
|
Processed
|
28/08/2023
|
|
4907549499
|
|
MRS YAMBENI YEPTHOMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11660
|
11660
|
|
|
|
|
|
|
|