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-08-003-008-008/1200459 (DAROGAPATHAR)
|
2308003000NRG23100620230663146
|
10/06/2023
|
KIVITO SWU
|
2308003WL0001153
|
KIVITO SWU
|
00045
|
BARB0DIMAPU
|
1080
|
1080
|
Rejected
|
15/06/2023
|
|
2567454782
|
Account closed
|
|
|
2
|
Chumukedima
|
NL-08-003-008-008/1200459 (DAROGAPATHAR)
|
2308003000NRG23100620230663145
|
10/06/2023
|
KIVITO SWU
|
2308003WL0001153
|
KIVITO SWU
|
00045
|
BARB0DIMAPU
|
1080
|
1080
|
Rejected
|
15/06/2023
|
|
2567454785
|
Account closed
|
|
|
3
|
Chumukedima
|
NL-08-003-008-008/1200459 (DAROGAPATHAR)
|
2308003000NRG23100620230663144
|
10/06/2023
|
KIVITO SWU
|
2308003WL0001153
|
KIVITO SWU
|
00045
|
BARB0DIMAPU
|
1080
|
1080
|
Rejected
|
15/06/2023
|
|
2567454784
|
Account closed
|
|
|
4
|
Chumukedima
|
NL-08-003-008-008/1200459 (DAROGAPATHAR)
|
2308003000NRG23100620230663143
|
10/06/2023
|
KIVITO SWU
|
2308003WL0001153
|
KIVITO SWU
|
00045
|
BARB0DIMAPU
|
1080
|
1080
|
Rejected
|
15/06/2023
|
|
2567454783
|
Account closed
|
|
|
5
|
Chumukedima
|
NL-08-003-008-008/1200459 (DAROGAPATHAR)
|
2308003000NRG23100620230663142
|
10/06/2023
|
KIVITO SWU
|
2308003WL0001153
|
KIVITO SWU
|
00045
|
BARB0DIMAPU
|
1080
|
1080
|
Rejected
|
15/06/2023
|
|
2567454780
|
Account closed
|
|
|
6
|
Chumukedima
|
NL-08-003-008-008/1200459 (DAROGAPATHAR)
|
2308003000NRG23100620230663141
|
10/06/2023
|
KIVITO SWU
|
2308003WL0001153
|
KIVITO SWU
|
00045
|
BARB0DIMAPU
|
1080
|
1080
|
Rejected
|
15/06/2023
|
|
2567454781
|
Account closed
|
|
|
7
|
Chumukedima
|
NL-08-003-008-008/1200459 (DAROGAPATHAR)
|
2308003000NRG23100620230663140
|
10/06/2023
|
KIVITO SWU
|
2308003WL0001153
|
KIVITO SWU
|
00045
|
BARB0DIMAPU
|
1080
|
1080
|
Rejected
|
15/06/2023
|
|
2567454779
|
Account closed
|
|
|
8
|
Chumukedima
|
NL-08-003-008-008/1200459 (DAROGAPATHAR)
|
2308003000NRG23100620230663139
|
10/06/2023
|
KIVITO SWU
|
2308003WL0001153
|
KIVITO SWU
|
00045
|
BARB0DIMAPU
|
1080
|
1080
|
Rejected
|
15/06/2023
|
|
2567454773
|
Account closed
|
|
|
9
|
Chumukedima
|
NL-08-003-008-008/1200459 (DAROGAPATHAR)
|
2308003000NRG23100620230663138
|
10/06/2023
|
KIVITO SWU
|
2308003WL0001153
|
KIVITO SWU
|
00045
|
BARB0DIMAPU
|
1080
|
1080
|
Rejected
|
15/06/2023
|
|
2567454786
|
Account closed
|
|
|
10
|
Chumukedima
|
NL-08-003-008-008/1200459 (DAROGAPATHAR)
|
2308003000NRG23100620230663137
|
10/06/2023
|
KIVITO SWU
|
2308003WL0001153
|
KIVITO SWU
|
00045
|
BARB0DIMAPU
|
1080
|
1080
|
Rejected
|
15/06/2023
|
|
2567454787
|
Account closed
|
|
|
11
|
Chumukedima
|
NL-08-003-008-008/1200459 (DAROGAPATHAR)
|
2308003000NRG23100620230663136
|
10/06/2023
|
KIVITO SWU
|
2308003WL0001153
|
KIVITO SWU
|
00045
|
BARB0DIMAPU
|
1080
|
1080
|
Rejected
|
15/06/2023
|
|
2567454778
|
Account closed
|
|
|
12
|
Chumukedima
|
NL-08-003-008-008/1200459 (DAROGAPATHAR)
|
2308003000NRG23100620230663133
|
10/06/2023
|
KIVITO SWU
|
2308003WL0001153
|
KIVITO SWU
|
00045
|
BARB0DIMAPU
|
1080
|
1080
|
Rejected
|
15/06/2023
|
|
2567454777
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
13
|
Chumukedima
|
NL-08-003-008-008/1200414 (DAROGAPATHAR)
|
2308003000NRG23100620230663132
|
10/06/2023
|
SHYAM LIMBU
|
2308003WL0001153
|
SHYAM LIMBU
|
00045
|
BARB0VJDIPU
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2567454799
|
|
SHYAM LIMBU
|
()
|
14
|
Chumukedima
|
NL-08-003-008-008/1200414 (DAROGAPATHAR)
|
2308003000NRG23100620230663131
|
10/06/2023
|
SHYAM LIMBU
|
2308003WL0001153
|
SHYAM LIMBU
|
00045
|
BARB0VJDIPU
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2567454798
|
|
SHYAM LIMBU
|
()
|
15
|
Chumukedima
|
NL-08-003-008-008/1200414 (DAROGAPATHAR)
|
2308003000NRG23100620230663159
|
10/06/2023
|
SHYAM LIMBU
|
2308003WL0001153
|
SHYAM LIMBU
|
00045
|
BARB0VJDIPU
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2567454795
|
|
SHYAM LIMBU
|
()
|
16
|
Chumukedima
|
NL-08-003-008-008/1200414 (DAROGAPATHAR)
|
2308003000NRG23100620230663160
|
10/06/2023
|
SHYAM LIMBU
|
2308003WL0001153
|
SHYAM LIMBU
|
00045
|
BARB0VJDIPU
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2567454797
|
|
SHYAM LIMBU
|
()
|
17
|
Chumukedima
|
NL-08-003-008-008/1200414 (DAROGAPATHAR)
|
2308003000NRG23100620230663161
|
10/06/2023
|
SHYAM LIMBU
|
2308003WL0001153
|
SHYAM LIMBU
|
00045
|
BARB0VJDIPU
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2567454790
|
|
SHYAM LIMBU
|
()
|
18
|
Chumukedima
|
NL-08-003-008-008/1200414 (DAROGAPATHAR)
|
2308003000NRG23100620230663162
|
10/06/2023
|
SHYAM LIMBU
|
2308003WL0001153
|
SHYAM LIMBU
|
00045
|
BARB0VJDIPU
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2567454789
|
|
SHYAM LIMBU
|
()
|
19
|
Chumukedima
|
NL-08-003-008-008/1200414 (DAROGAPATHAR)
|
2308003000NRG23100620230663163
|
10/06/2023
|
SHYAM LIMBU
|
2308003WL0001153
|
SHYAM LIMBU
|
00045
|
BARB0VJDIPU
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2567454792
|
|
SHYAM LIMBU
|
()
|
20
|
Chumukedima
|
NL-08-003-008-008/1200414 (DAROGAPATHAR)
|
2308003000NRG23100620230663164
|
10/06/2023
|
SHYAM LIMBU
|
2308003WL0001153
|
SHYAM LIMBU
|
00045
|
BARB0VJDIPU
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2567454796
|
|
SHYAM LIMBU
|
()
|
21
|
Chumukedima
|
NL-08-003-008-008/1200414 (DAROGAPATHAR)
|
2308003000NRG23100620230663165
|
10/06/2023
|
SHYAM LIMBU
|
2308003WL0001153
|
SHYAM LIMBU
|
00045
|
BARB0VJDIPU
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2567454791
|
|
SHYAM LIMBU
|
()
|
22
|
Chumukedima
|
NL-08-003-008-008/1200414 (DAROGAPATHAR)
|
2308003000NRG23100620230663166
|
10/06/2023
|
SHYAM LIMBU
|
2308003WL0001153
|
SHYAM LIMBU
|
00045
|
BARB0VJDIPU
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2567454788
|
|
SHYAM LIMBU
|
()
|
23
|
Chumukedima
|
NL-08-003-008-008/1200414 (DAROGAPATHAR)
|
2308003000NRG23100620230663158
|
10/06/2023
|
SHYAM LIMBU
|
2308003WL0001153
|
SHYAM LIMBU
|
00045
|
BARB0VJDIPU
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2567454794
|
|
SHYAM LIMBU
|
()
|
24
|
Chumukedima
|
NL-08-003-008-008/1200414 (DAROGAPATHAR)
|
2308003000NRG23100620230663157
|
10/06/2023
|
SHYAM LIMBU
|
2308003WL0001153
|
SHYAM LIMBU
|
00045
|
BARB0VJDIPU
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2567454793
|
|
SHYAM LIMBU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
25
|
Chumukedima
|
NL-08-003-008-008/1200419 (DAROGAPATHAR)
|
2308003000NRG23100620230663135
|
10/06/2023
|
KHUTOLU ZHIMO
|
2308003WL0001153
|
KHUTOLU ZHIMO
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2567454801
|
|
KHUTOLU ZHIMO
|
()
|
26
|
Chumukedima
|
NL-08-003-008-008/1200419 (DAROGAPATHAR)
|
2308003000NRG23100620230663134
|
10/06/2023
|
KHUTOLU ZHIMO
|
2308003WL0001153
|
KHUTOLU ZHIMO
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2567454800
|
|
KHUTOLU ZHIMO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
27
|
Chumukedima
|
NL-08-003-008-008/1200237 (DAROGAPATHAR)
|
2308003000NRG23100620230663128
|
10/06/2023
|
Khrienuo Hieya
|
2308003WL0001153
|
Khrienuo Hieya
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2567454802
|
|
MRS KHREINO KHIEYA
|
()
|
28
|
Chumukedima
|
NL-08-003-008-008/1200237 (DAROGAPATHAR)
|
2308003000NRG23100620230663127
|
10/06/2023
|
Khrienuo Hieya
|
2308003WL0001153
|
Khrienuo Hieya
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2567454803
|
|
MRS KHREINO KHIEYA
|
()
|
29
|
Chumukedima
|
NL-08-003-008-008/1200333 (DAROGAPATHAR)
|
2308003000NRG23100620230663130
|
10/06/2023
|
Punima Das
|
2308003WL0001153
|
Punima Das
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2567454804
|
|
MRS PUNIMA DAS
|
()
|
30
|
Chumukedima
|
NL-08-003-008-008/1200333 (DAROGAPATHAR)
|
2308003000NRG23100620230663129
|
10/06/2023
|
Punima Das
|
2308003WL0001153
|
Punima Das
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2567454805
|
|
MRS PUNIMA DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
31
|
Chumukedima
|
NL-08-003-008-008/1200229 (DAROGAPATHAR)
|
2308003000NRG23100620230663156
|
10/06/2023
|
ASAU KIN
|
2308003WL0001153
|
ASAU KIN
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2567454815
|
|
MRS ASAU KIN
|
()
|
32
|
Chumukedima
|
NL-08-003-008-008/1200229 (DAROGAPATHAR)
|
2308003000NRG23100620230663155
|
10/06/2023
|
ASAU KIN
|
2308003WL0001153
|
ASAU KIN
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2567454816
|
|
MRS ASAU KIN
|
()
|
33
|
Chumukedima
|
NL-08-003-008-008/1200229 (DAROGAPATHAR)
|
2308003000NRG23100620230663154
|
10/06/2023
|
ASAU KIN
|
2308003WL0001153
|
ASAU KIN
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2567454817
|
|
MRS ASAU KIN
|
()
|
34
|
Chumukedima
|
NL-08-003-008-008/1200229 (DAROGAPATHAR)
|
2308003000NRG23100620230663153
|
10/06/2023
|
ASAU KIN
|
2308003WL0001153
|
ASAU KIN
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2567454814
|
|
MRS ASAU KIN
|
()
|
35
|
Chumukedima
|
NL-08-003-008-008/1200229 (DAROGAPATHAR)
|
2308003000NRG23100620230663152
|
10/06/2023
|
ASAU KIN
|
2308003WL0001153
|
ASAU KIN
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2567454813
|
|
MRS ASAU KIN
|
()
|
36
|
Chumukedima
|
NL-08-003-008-008/1200229 (DAROGAPATHAR)
|
2308003000NRG23100620230663151
|
10/06/2023
|
ASAU KIN
|
2308003WL0001153
|
ASAU KIN
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2567454812
|
|
MRS ASAU KIN
|
()
|
37
|
Chumukedima
|
NL-08-003-008-008/1200229 (DAROGAPATHAR)
|
2308003000NRG23100620230663150
|
10/06/2023
|
ASAU KIN
|
2308003WL0001153
|
ASAU KIN
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2567454811
|
|
MRS ASAU KIN
|
()
|
38
|
Chumukedima
|
NL-08-003-008-008/1200229 (DAROGAPATHAR)
|
2308003000NRG23100620230663149
|
10/06/2023
|
ASAU KIN
|
2308003WL0001153
|
ASAU KIN
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2567454810
|
|
MRS ASAU KIN
|
()
|
39
|
Chumukedima
|
NL-08-003-008-008/1200229 (DAROGAPATHAR)
|
2308003000NRG23100620230663148
|
10/06/2023
|
ASAU KIN
|
2308003WL0001153
|
ASAU KIN
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2567454809
|
|
MRS ASAU KIN
|
()
|
40
|
Chumukedima
|
NL-08-003-008-008/1200229 (DAROGAPATHAR)
|
2308003000NRG23100620230663147
|
10/06/2023
|
ASAU KIN
|
2308003WL0001153
|
ASAU KIN
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2567454807
|
|
MRS ASAU KIN
|
()
|
41
|
Chumukedima
|
NL-08-003-008-008/1200229 (DAROGAPATHAR)
|
2308003000NRG23100620230663126
|
10/06/2023
|
ASAU KIN
|
2308003WL0001153
|
ASAU KIN
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2567454808
|
|
MRS ASAU KIN
|
()
|
42
|
Chumukedima
|
NL-08-003-008-008/1200229 (DAROGAPATHAR)
|
2308003000NRG23100620230663125
|
10/06/2023
|
ASAU KIN
|
2308003WL0001153
|
ASAU KIN
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2567454806
|
|
MRS ASAU KIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45360
|
45360
|
|
|
|
|
|
|
|