|
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-08-003-008-008/1200414
(DAROGAPATHAR)
|
2308003000NRG24280220240389586
|
29/02/2024
|
SHYAM LIMBU
|
2308003WL0001032
|
SHYAM LIMBU
|
00045
|
BARB0VJDIPU
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103349246
|
|
SHYAM LIMBU
|
()
|
|
2
|
Chumukedima
|
NL-08-003-008-008/1200414
(DAROGAPATHAR)
|
2308003000NRG24280220240389587
|
29/02/2024
|
SHYAM LIMBU
|
2308003WL0001032
|
SHYAM LIMBU
|
00045
|
BARB0VJDIPU
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103349247
|
|
SHYAM LIMBU
|
()
|
|
3
|
Chumukedima
|
NL-08-003-008-008/1200414
(DAROGAPATHAR)
|
2308003000NRG24280220240389588
|
29/02/2024
|
SHYAM LIMBU
|
2308003WL0001032
|
SHYAM LIMBU
|
00045
|
BARB0VJDIPU
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103349249
|
|
SHYAM LIMBU
|
()
|
|
4
|
Chumukedima
|
NL-08-003-008-008/1200414
(DAROGAPATHAR)
|
2308003000NRG24280220240389589
|
29/02/2024
|
SHYAM LIMBU
|
2308003WL0001032
|
SHYAM LIMBU
|
00045
|
BARB0VJDIPU
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103349248
|
|
SHYAM LIMBU
|
()
|
|
5
|
Chumukedima
|
NL-08-003-008-008/1200414
(DAROGAPATHAR)
|
2308003000NRG24210820230343771
|
29/02/2024
|
SHYAM LIMBU
|
2308003WL0000880
|
SHYAM LIMBU
|
00045
|
BARB0VJDIPU
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103349251
|
|
SHYAM LIMBU
|
()
|
|
6
|
Chumukedima
|
NL-08-003-008-008/1200414
(DAROGAPATHAR)
|
2308003000NRG24210820230343772
|
29/02/2024
|
SHYAM LIMBU
|
2308003WL0000880
|
SHYAM LIMBU
|
00045
|
BARB0VJDIPU
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103349250
|
|
SHYAM LIMBU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
7
|
Chumukedima
|
NL-08-003-008-008/1200229
(DAROGAPATHAR)
|
2308003000NRG24210820230343769
|
29/02/2024
|
ASAU KIN
|
2308003WL0000880
|
ASAU KIN
|
00415
|
SBIN0008068
|
2240
|
2240
|
Rejected
|
19/04/2024
|
|
3103349243
|
Account closed
|
|
|
|
8
|
Chumukedima
|
NL-08-003-008-008/1200229
(DAROGAPATHAR)
|
2308003000NRG24210820230343770
|
29/02/2024
|
ASAU KIN
|
2308003WL0000880
|
ASAU KIN
|
00415
|
SBIN0008068
|
1120
|
1120
|
Rejected
|
19/04/2024
|
|
3103349244
|
Account closed
|
|
|
|
9
|
Chumukedima
|
NL-08-003-008-008/1200229
(DAROGAPATHAR)
|
2308003000NRG24280220240389584
|
29/02/2024
|
ASAU KIN
|
2308003WL0001032
|
ASAU KIN
|
00415
|
SBIN0008068
|
2240
|
2240
|
Rejected
|
19/04/2024
|
|
3103349245
|
Account closed
|
|
|
|
10
|
Chumukedima
|
NL-08-003-008-008/1200229
(DAROGAPATHAR)
|
2308003000NRG24280220240389585
|
29/02/2024
|
ASAU KIN
|
2308003WL0001032
|
ASAU KIN
|
00415
|
SBIN0008068
|
2240
|
2240
|
Rejected
|
19/04/2024
|
|
3103349240
|
Account closed
|
|
|
|
11
|
Chumukedima
|
NL-08-003-008-008/1200229
(DAROGAPATHAR)
|
2308003000NRG24280220240389590
|
29/02/2024
|
ASAU KIN
|
2308003WL0001032
|
ASAU KIN
|
00415
|
SBIN0008068
|
1120
|
1120
|
Rejected
|
19/04/2024
|
|
3103349242
|
Account closed
|
|
|
|
12
|
Chumukedima
|
NL-08-003-008-008/1200229
(DAROGAPATHAR)
|
2308003000NRG24280220240389591
|
29/02/2024
|
ASAU KIN
|
2308003WL0001032
|
ASAU KIN
|
00415
|
SBIN0008068
|
2240
|
2240
|
Rejected
|
19/04/2024
|
|
3103349241
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22400
|
22400
|
|
|
|
|
|
|
|