|
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-08-003-020-020/3600714
(PADAAMPUKHURI)
|
2308003000NRG24210820230343748
|
08/11/2023
|
RONGSENMATONG IMSONG
|
2308003WL0000871
|
RONGSENMATONG IMSONG
|
00409
|
SIBL0000686
|
1120
|
1120
|
Processed
|
24/11/2023
|
|
7968135696
|
|
RONGSENMATONG IMSONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
2
|
Chumukedima
|
NL-08-003-020-020/3600481
(PADAAMPUKHURI)
|
2308003000NRG24210820230343746
|
08/11/2023
|
SENTIMENLA
|
2308003WL0000871
|
SENTIMENLA
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
24/11/2023
|
|
7968135693
|
|
MISS SENTIMENLA
|
()
|
|
3
|
Chumukedima
|
NL-08-003-020-020/3600592
(PADAAMPUKHURI)
|
2308003000NRG24210820230343747
|
08/11/2023
|
TSENRO EZUNG
|
2308003WL0000871
|
TSENRO EZUNG
|
00415
|
SBIN0010762
|
1120
|
1120
|
Rejected
|
24/11/2023
|
|
7968135695
|
Account closed
|
|
|
|
4
|
Chumukedima
|
NL-08-003-020-020/3600959
(PADAAMPUKHURI)
|
2308003000NRG24210820230343749
|
08/11/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL0000871
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
24/11/2023
|
|
7968135694
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
5
|
Chumukedima
|
NL-08-003-020-020/3600159
(PADAAMPUKHURI)
|
2308003000NRG24210820230343745
|
08/11/2023
|
B AKALA LONGKUMER
|
2308003WL0000871
|
B AKALA LONGKUMER
|
00662
|
BDBL0001628
|
1120
|
1120
|
Processed
|
24/11/2023
|
|
7968135692
|
|
B AKALA LONGKUMER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5600
|
5600
|
|
|
|
|
|
|
|