|
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-08-003-018-018/200305
(AOYIMTI)
|
2308003000NRG23140720220040723
|
17/07/2022
|
RAMA NAGAR
|
2308003WL000103
|
RAMA NAGAR
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479023
|
|
SAMUEL LOTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Chumukedima
|
NL-08-003-018-018/200305
(AOYIMTI)
|
2308003000NRG23140720220040722
|
17/07/2022
|
RAMA NAGAR
|
2308003WL000103
|
RAMA NAGAR
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479022
|
|
SAMUEL LOTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Chumukedima
|
NL-08-003-018-018/200305
(AOYIMTI)
|
2308003000NRG23140720220040721
|
17/07/2022
|
RAMA NAGAR
|
2308003WL000103
|
RAMA NAGAR
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479021
|
|
SAMUEL LOTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
4
|
Chumukedima
|
NL-08-003-018-018/200048
(AOYIMTI)
|
2308003000NRG23140720220039952
|
17/07/2022
|
IMTIMENLA
|
2308003WL000103
|
IMTIMENLA
|
00415
|
SBIN0008068
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479008
|
|
MRS IMTIMENLA WALLING
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chumukedima
|
NL-08-003-018-018/200048
(AOYIMTI)
|
2308003000NRG23140720220039951
|
17/07/2022
|
IMTIMENLA
|
2308003WL000103
|
IMTIMENLA
|
00415
|
SBIN0008068
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479007
|
|
MRS IMTIMENLA WALLING
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chumukedima
|
NL-08-003-018-018/200048
(AOYIMTI)
|
2308003000NRG23140720220039950
|
17/07/2022
|
IMTIMENLA
|
2308003WL000103
|
IMTIMENLA
|
00415
|
SBIN0008068
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479006
|
|
MRS IMTIMENLA WALLING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
7
|
Chumukedima
|
NL-08-003-018-018/200002
(AOYIMTI)
|
2308003000NRG23140720220039814
|
17/07/2022
|
watila
|
2308003WL000103
|
watila
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479029
|
|
WATIENLA AIER
|
BANK OF BARODA(606985)
|
|
8
|
Chumukedima
|
NL-08-003-018-018/200002
(AOYIMTI)
|
2308003000NRG23140720220039813
|
17/07/2022
|
watila
|
2308003WL000103
|
watila
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479028
|
|
WATIENLA AIER
|
BANK OF BARODA(606985)
|
|
9
|
Chumukedima
|
NL-08-003-018-018/200002
(AOYIMTI)
|
2308003000NRG23140720220039812
|
17/07/2022
|
watila
|
2308003WL000103
|
watila
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479027
|
|
WATIENLA AIER
|
BANK OF BARODA(606985)
|
|
10
|
Chumukedima
|
NL-08-003-018-018/200117
(AOYIMTI)
|
2308003000NRG23140720220040157
|
17/07/2022
|
takutila
|
2308003WL000103
|
takutila
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479009
|
|
TEMSUYABANG
|
UCO BANK(607066)
|
|
11
|
Chumukedima
|
NL-08-003-018-018/200117
(AOYIMTI)
|
2308003000NRG23140720220040159
|
17/07/2022
|
takutila
|
2308003WL000103
|
takutila
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479011
|
|
TEMSUYABANG
|
UCO BANK(607066)
|
|
12
|
Chumukedima
|
NL-08-003-018-018/200117
(AOYIMTI)
|
2308003000NRG23140720220040158
|
17/07/2022
|
takutila
|
2308003WL000103
|
takutila
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479010
|
|
TEMSUYABANG
|
UCO BANK(607066)
|
|
13
|
Chumukedima
|
NL-08-003-018-018/200134
(AOYIMTI)
|
2308003000NRG23140720220040210
|
17/07/2022
|
AOYIMTI VDB NREGS
|
2308003WL000103
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479014
|
|
MR SATEMYANGER
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chumukedima
|
NL-08-003-018-018/200134
(AOYIMTI)
|
2308003000NRG23140720220040209
|
17/07/2022
|
AOYIMTI VDB NREGS
|
2308003WL000103
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479013
|
|
MR SATEMYANGER
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chumukedima
|
NL-08-003-018-018/200134
(AOYIMTI)
|
2308003000NRG23140720220040208
|
17/07/2022
|
AOYIMTI VDB NREGS
|
2308003WL000103
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479012
|
|
MR SATEMYANGER
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chumukedima
|
NL-08-003-018-018/200161
(AOYIMTI)
|
2308003000NRG23140720220040291
|
17/07/2022
|
AOYIMTI VDB NREGS
|
2308003WL000103
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479017
|
|
MR PURNUNGSANG AO
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chumukedima
|
NL-08-003-018-018/200161
(AOYIMTI)
|
2308003000NRG23140720220040290
|
17/07/2022
|
AOYIMTI VDB NREGS
|
2308003WL000103
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479016
|
|
MR PURNUNGSANG AO
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chumukedima
|
NL-08-003-018-018/200161
(AOYIMTI)
|
2308003000NRG23140720220040289
|
17/07/2022
|
AOYIMTI VDB NREGS
|
2308003WL000103
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479015
|
|
MR PURNUNGSANG AO
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chumukedima
|
NL-08-003-018-018/200275
(AOYIMTI)
|
2308003000NRG23140720220040633
|
17/07/2022
|
AOYIMTI VDB NREGS
|
2308003WL000103
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479020
|
|
MISS IMSUIENLA AO
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chumukedima
|
NL-08-003-018-018/200275
(AOYIMTI)
|
2308003000NRG23140720220040632
|
17/07/2022
|
AOYIMTI VDB NREGS
|
2308003WL000103
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479019
|
|
MISS IMSUIENLA AO
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chumukedima
|
NL-08-003-018-018/200275
(AOYIMTI)
|
2308003000NRG23140720220040631
|
17/07/2022
|
AOYIMTI VDB NREGS
|
2308003WL000103
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479018
|
|
MISS IMSUIENLA AO
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chumukedima
|
NL-08-003-018-018/200364
(AOYIMTI)
|
2308003000NRG23140720220040900
|
17/07/2022
|
AOYIMTI VDB NREGS
|
2308003WL000103
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479026
|
|
MR P LONGRIYONGDANG
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chumukedima
|
NL-08-003-018-018/200364
(AOYIMTI)
|
2308003000NRG23140720220040899
|
17/07/2022
|
AOYIMTI VDB NREGS
|
2308003WL000103
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479025
|
|
MR P LONGRIYONGDANG
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chumukedima
|
NL-08-003-018-018/200364
(AOYIMTI)
|
2308003000NRG23140720220040898
|
17/07/2022
|
AOYIMTI VDB NREGS
|
2308003WL000103
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479024
|
|
MR P LONGRIYONGDANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19440
|
19440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25920
|
25920
|
|
|
|
|
|
|
|