|
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-08-003-015-015/1300023
(DUBAGAON)
|
2308003000NRG24110620230049764
|
11/06/2023
|
VDB DUBAGAON AC NREGA
|
2308003WL000093
|
VDB DUBAGAON AC NREGA
|
00415
|
SBIN0007543
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2566962409
|
|
KIHOTO YIMCHUNGER
|
UCO BANK(607066)
|
|
2
|
Chumukedima
|
NL-08-003-015-015/1300023
(DUBAGAON)
|
2308003000NRG24110620230049765
|
11/06/2023
|
VDB DUBAGAON AC NREGA
|
2308003WL000093
|
VDB DUBAGAON AC NREGA
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566962410
|
|
KIHOTO YIMCHUNGER
|
UCO BANK(607066)
|
|
3
|
Chumukedima
|
NL-08-003-015-015/1300029
(DUBAGAON)
|
2308003000NRG24110620230049776
|
11/06/2023
|
VDB DUBAGAON AC NREGA
|
2308003WL000093
|
VDB DUBAGAON AC NREGA
|
00415
|
SBIN0007543
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2566962411
|
|
BHARATI SANGMA
|
UCO BANK(607066)
|
|
4
|
Chumukedima
|
NL-08-003-015-015/1300029
(DUBAGAON)
|
2308003000NRG24110620230049777
|
11/06/2023
|
VDB DUBAGAON AC NREGA
|
2308003WL000093
|
VDB DUBAGAON AC NREGA
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566962412
|
|
BHARATI SANGMA
|
UCO BANK(607066)
|
|
5
|
Chumukedima
|
NL-08-003-015-015/1300045
(DUBAGAON)
|
2308003000NRG24110620230049808
|
11/06/2023
|
VDB DUBAGAON AC NREGA
|
2308003WL000093
|
VDB DUBAGAON AC NREGA
|
00415
|
SBIN0007543
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2566962413
|
|
BINA MARAK
|
UCO BANK(607066)
|
|
6
|
Chumukedima
|
NL-08-003-015-015/1300045
(DUBAGAON)
|
2308003000NRG24110620230049809
|
11/06/2023
|
VDB DUBAGAON AC NREGA
|
2308003WL000093
|
VDB DUBAGAON AC NREGA
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566962414
|
|
BINA MARAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
7
|
Chumukedima
|
NL-08-003-015-015/1300003
(DUBAGAON)
|
2308003000NRG24110620230049722
|
11/06/2023
|
TOHOTO
|
2308003WL000093
|
TOHOTO
|
00462
|
UCBA0003056
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566962407
|
|
TOHOTO
|
UCO BANK(607066)
|
|
8
|
Chumukedima
|
NL-08-003-015-015/1300003
(DUBAGAON)
|
2308003000NRG24110620230049723
|
11/06/2023
|
TOHOTO
|
2308003WL000093
|
TOHOTO
|
00462
|
UCBA0003056
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2566962408
|
|
TOHOTO
|
UCO BANK(607066)
|
|
9
|
Chumukedima
|
NL-08-003-015-015/1300026
(DUBAGAON)
|
2308003000NRG24110620230049770
|
11/06/2023
|
PROTIMA MOMIN
|
2308003WL000093
|
PROTIMA MOMIN
|
00462
|
UCBA0003056
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566962403
|
|
PROTIMA MOMIN
|
UCO BANK(607066)
|
|
10
|
Chumukedima
|
NL-08-003-015-015/1300026
(DUBAGAON)
|
2308003000NRG24110620230049771
|
11/06/2023
|
PROTIMA MOMIN
|
2308003WL000093
|
PROTIMA MOMIN
|
00462
|
UCBA0003056
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2566962404
|
|
PROTIMA MOMIN
|
UCO BANK(607066)
|
|
11
|
Chumukedima
|
NL-08-003-015-015/1300038
(DUBAGAON)
|
2308003000NRG24110620230049794
|
11/06/2023
|
DEEPALI SANGMA
|
2308003WL000093
|
DEEPALI SANGMA
|
00462
|
UCBA0003056
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566962405
|
|
MRS DEEPALI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chumukedima
|
NL-08-003-015-015/1300038
(DUBAGAON)
|
2308003000NRG24110620230049795
|
11/06/2023
|
DEEPALI SANGMA
|
2308003WL000093
|
DEEPALI SANGMA
|
00462
|
UCBA0003056
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2566962406
|
|
MRS DEEPALI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|