|
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-08-003-056-056/3201159
(NAGARJAN)
|
2308003000NRG24250220240389558
|
25/02/2024
|
RIMPI BANIK
|
2308003WL0001026
|
RIMPI BANIK
|
00032
|
UTIB0002549
|
1344
|
1344
|
Rejected
|
19/04/2024
|
|
3103347482
|
Account closed
|
|
|
|
2
|
Chumukedima
|
NL-08-003-056-056/3201159
(NAGARJAN)
|
2308003000NRG24250220240389559
|
25/02/2024
|
RIMPI BANIK
|
2308003WL0001026
|
RIMPI BANIK
|
00032
|
UTIB0002549
|
1120
|
1120
|
Rejected
|
19/04/2024
|
|
3103347481
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
3
|
Chumukedima
|
NL-08-003-056-056/3201595
(NAGARJAN)
|
2308003000NRG24250220240389562
|
25/02/2024
|
SHANTI
|
2308003WL0001026
|
SHANTI
|
00415
|
SBIN0000072
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103347471
|
|
MRS SHANTI
|
()
|
|
4
|
Chumukedima
|
NL-08-003-056-056/3201595
(NAGARJAN)
|
2308003000NRG24250220240389563
|
25/02/2024
|
SHANTI
|
2308003WL0001026
|
SHANTI
|
00415
|
SBIN0000072
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103347472
|
|
MRS SHANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
5
|
Chumukedima
|
NL-08-003-056-056/3201060
(NAGARJAN)
|
2308003000NRG24250220240389556
|
25/02/2024
|
SAMPEA PURKAYSTHA
|
2308003WL0001026
|
SAMPEA PURKAYSTHA
|
00415
|
SBIN0008068
|
1120
|
1120
|
Rejected
|
19/04/2024
|
|
3103347475
|
Account closed
|
|
|
|
6
|
Chumukedima
|
NL-08-003-056-056/3201060
(NAGARJAN)
|
2308003000NRG24250220240389557
|
25/02/2024
|
SAMPEA PURKAYSTHA
|
2308003WL0001026
|
SAMPEA PURKAYSTHA
|
00415
|
SBIN0008068
|
1344
|
1344
|
Rejected
|
19/04/2024
|
|
3103347476
|
Account closed
|
|
|
|
7
|
Chumukedima
|
NL-08-003-056-056/3201312
(NAGARJAN)
|
2308003000NRG24250220240389560
|
25/02/2024
|
KUNJO RANI SINGHA
|
2308003WL0001026
|
KUNJO RANI SINGHA
|
00415
|
SBIN0008068
|
1344
|
1344
|
Rejected
|
19/04/2024
|
|
3103347478
|
Account closed
|
|
|
|
8
|
Chumukedima
|
NL-08-003-056-056/3201312
(NAGARJAN)
|
2308003000NRG24250220240389561
|
25/02/2024
|
KUNJO RANI SINGHA
|
2308003WL0001026
|
KUNJO RANI SINGHA
|
00415
|
SBIN0008068
|
1120
|
1120
|
Rejected
|
19/04/2024
|
|
3103347477
|
Account closed
|
|
|
|
9
|
Chumukedima
|
NL-08-003-056-056/3201824
(NAGARJAN)
|
2308003000NRG24250220240389564
|
25/02/2024
|
ARIENO KHATE
|
2308003WL0001026
|
ARIENO KHATE
|
00415
|
SBIN0008068
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103347474
|
|
MRS ARIENO KHATE
|
()
|
|
10
|
Chumukedima
|
NL-08-003-056-056/3201824
(NAGARJAN)
|
2308003000NRG24250220240389565
|
25/02/2024
|
ARIENO KHATE
|
2308003WL0001026
|
ARIENO KHATE
|
00415
|
SBIN0008068
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103347473
|
|
MRS ARIENO KHATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
11
|
Chumukedima
|
NL-08-003-056-056/3200959
(NAGARJAN)
|
2308003000NRG24250220240389554
|
25/02/2024
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL0001026
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103347480
|
|
VDB SECRETARY KUDA VILLAGE
|
()
|
|
12
|
Chumukedima
|
NL-08-003-056-056/3200959
(NAGARJAN)
|
2308003000NRG24250220240389555
|
25/02/2024
|
VDB SECRETARY KUDA VILLAGE
|
2308003WL0001026
|
VDB SECRETARY KUDA VILLAGE
|
00462
|
UCBA0001975
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103347479
|
|
VDB SECRETARY KUDA VILLAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14784
|
14784
|
|
|
|
|
|
|
|