|
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-08-003-009-009/1500219
(ERALIBIL)
|
2308003000NRG20050320241105825
|
06/03/2024
|
TENZING ENGTI
|
2308003WL0001636
|
TENZING ENGTI
|
00415
|
SBIN0000072
|
192
|
192
|
Processed
|
19/04/2024
|
|
3104727695
|
|
MR TENZING ENGTI
|
()
|
|
2
|
Chumukedima
|
NL-08-003-009-009/1500219
(ERALIBIL)
|
2308003000NRG20050320241105826
|
06/03/2024
|
TENZING ENGTI
|
2308003WL0001636
|
TENZING ENGTI
|
00415
|
SBIN0000072
|
192
|
192
|
Processed
|
19/04/2024
|
|
3104727703
|
|
MR TENZING ENGTI
|
()
|
|
3
|
Chumukedima
|
NL-08-003-009-009/1500219
(ERALIBIL)
|
2308003000NRG20050320241105827
|
06/03/2024
|
TENZING ENGTI
|
2308003WL0001636
|
TENZING ENGTI
|
00415
|
SBIN0000072
|
1152
|
1152
|
Processed
|
19/04/2024
|
|
3104727702
|
|
MR TENZING ENGTI
|
()
|
|
4
|
Chumukedima
|
NL-08-003-009-009/1500219
(ERALIBIL)
|
2308003000NRG20050320241105828
|
06/03/2024
|
TENZING ENGTI
|
2308003WL0001636
|
TENZING ENGTI
|
00415
|
SBIN0000072
|
576
|
576
|
Processed
|
19/04/2024
|
|
3104727704
|
|
MR TENZING ENGTI
|
()
|
|
5
|
Chumukedima
|
NL-08-003-009-009/1500219
(ERALIBIL)
|
2308003000NRG20050320241105829
|
06/03/2024
|
TENZING ENGTI
|
2308003WL0001636
|
TENZING ENGTI
|
00415
|
SBIN0000072
|
384
|
384
|
Processed
|
19/04/2024
|
|
3104727699
|
|
MR TENZING ENGTI
|
()
|
|
6
|
Chumukedima
|
NL-08-003-009-009/1500219
(ERALIBIL)
|
2308003000NRG20050320241105830
|
06/03/2024
|
TENZING ENGTI
|
2308003WL0001636
|
TENZING ENGTI
|
00415
|
SBIN0000072
|
192
|
192
|
Processed
|
19/04/2024
|
|
3104727698
|
|
MR TENZING ENGTI
|
()
|
|
7
|
Chumukedima
|
NL-08-003-009-009/1500219
(ERALIBIL)
|
2308003000NRG20050320241105831
|
06/03/2024
|
TENZING ENGTI
|
2308003WL0001636
|
TENZING ENGTI
|
00415
|
SBIN0000072
|
384
|
384
|
Processed
|
19/04/2024
|
|
3104727700
|
|
MR TENZING ENGTI
|
()
|
|
8
|
Chumukedima
|
NL-08-003-009-009/1500219
(ERALIBIL)
|
2308003000NRG20050320241105832
|
06/03/2024
|
TENZING ENGTI
|
2308003WL0001636
|
TENZING ENGTI
|
00415
|
SBIN0000072
|
384
|
384
|
Processed
|
19/04/2024
|
|
3104727697
|
|
MR TENZING ENGTI
|
()
|
|
9
|
Chumukedima
|
NL-08-003-009-009/1500219
(ERALIBIL)
|
2308003000NRG20050320241105833
|
06/03/2024
|
TENZING ENGTI
|
2308003WL0001636
|
TENZING ENGTI
|
00415
|
SBIN0000072
|
960
|
960
|
Processed
|
19/04/2024
|
|
3104727701
|
|
MR TENZING ENGTI
|
()
|
|
10
|
Chumukedima
|
NL-08-003-009-009/1500219
(ERALIBIL)
|
2308003000NRG20050320241105834
|
06/03/2024
|
TENZING ENGTI
|
2308003WL0001636
|
TENZING ENGTI
|
00415
|
SBIN0000072
|
384
|
384
|
Processed
|
19/04/2024
|
|
3104727696
|
|
MR TENZING ENGTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
11
|
Chumukedima
|
NL-08-003-009-009/1500028
(ERALIBIL)
|
2308003000NRG20050320241105815
|
06/03/2024
|
HUKALI N SUMI
|
2308003WL0001636
|
HUKALI N SUMI
|
00415
|
SBIN0010762
|
384
|
384
|
Processed
|
19/04/2024
|
|
3104727714
|
|
MRS N HUKALI SUMI
|
()
|
|
12
|
Chumukedima
|
NL-08-003-009-009/1500028
(ERALIBIL)
|
2308003000NRG20050320241105816
|
06/03/2024
|
HUKALI N SUMI
|
2308003WL0001636
|
HUKALI N SUMI
|
00415
|
SBIN0010762
|
384
|
384
|
Processed
|
19/04/2024
|
|
3104727713
|
|
MRS N HUKALI SUMI
|
()
|
|
13
|
Chumukedima
|
NL-08-003-009-009/1500028
(ERALIBIL)
|
2308003000NRG20050320241105817
|
06/03/2024
|
HUKALI N SUMI
|
2308003WL0001636
|
HUKALI N SUMI
|
00415
|
SBIN0010762
|
384
|
384
|
Processed
|
19/04/2024
|
|
3104727710
|
|
MRS N HUKALI SUMI
|
()
|
|
14
|
Chumukedima
|
NL-08-003-009-009/1500028
(ERALIBIL)
|
2308003000NRG20050320241105818
|
06/03/2024
|
HUKALI N SUMI
|
2308003WL0001636
|
HUKALI N SUMI
|
00415
|
SBIN0010762
|
960
|
960
|
Processed
|
19/04/2024
|
|
3104727709
|
|
MRS N HUKALI SUMI
|
()
|
|
15
|
Chumukedima
|
NL-08-003-009-009/1500028
(ERALIBIL)
|
2308003000NRG20050320241105819
|
06/03/2024
|
HUKALI N SUMI
|
2308003WL0001636
|
HUKALI N SUMI
|
00415
|
SBIN0010762
|
192
|
192
|
Processed
|
19/04/2024
|
|
3104727712
|
|
MRS N HUKALI SUMI
|
()
|
|
16
|
Chumukedima
|
NL-08-003-009-009/1500028
(ERALIBIL)
|
2308003000NRG20050320241105820
|
06/03/2024
|
HUKALI N SUMI
|
2308003WL0001636
|
HUKALI N SUMI
|
00415
|
SBIN0010762
|
384
|
384
|
Processed
|
19/04/2024
|
|
3104727711
|
|
MRS N HUKALI SUMI
|
()
|
|
17
|
Chumukedima
|
NL-08-003-009-009/1500028
(ERALIBIL)
|
2308003000NRG20050320241105821
|
06/03/2024
|
HUKALI N SUMI
|
2308003WL0001636
|
HUKALI N SUMI
|
00415
|
SBIN0010762
|
576
|
576
|
Processed
|
19/04/2024
|
|
3104727706
|
|
MRS N HUKALI SUMI
|
()
|
|
18
|
Chumukedima
|
NL-08-003-009-009/1500028
(ERALIBIL)
|
2308003000NRG20050320241105822
|
06/03/2024
|
HUKALI N SUMI
|
2308003WL0001636
|
HUKALI N SUMI
|
00415
|
SBIN0010762
|
1152
|
1152
|
Processed
|
19/04/2024
|
|
3104727708
|
|
MRS N HUKALI SUMI
|
()
|
|
19
|
Chumukedima
|
NL-08-003-009-009/1500028
(ERALIBIL)
|
2308003000NRG20050320241105823
|
06/03/2024
|
HUKALI N SUMI
|
2308003WL0001636
|
HUKALI N SUMI
|
00415
|
SBIN0010762
|
192
|
192
|
Processed
|
19/04/2024
|
|
3104727707
|
|
MRS N HUKALI SUMI
|
()
|
|
20
|
Chumukedima
|
NL-08-003-009-009/1500028
(ERALIBIL)
|
2308003000NRG20050320241105824
|
06/03/2024
|
HUKALI N SUMI
|
2308003WL0001636
|
HUKALI N SUMI
|
00415
|
SBIN0010762
|
192
|
192
|
Processed
|
19/04/2024
|
|
3104727705
|
|
MRS N HUKALI SUMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9600
|
9600
|
|
|
|
|
|
|
|