|
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-08-003-012-012/300031
(Bamunpukhuri)
|
2308003000NRG24180620230097245
|
18/06/2023
|
VDB BAMUNPUKHURI MNREGA
|
2308003WL000209
|
VDB BAMUNPUKHURI MNREGA
|
00089
|
CBIN0283121
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642492
|
|
NINUDI THAOSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Chumukedima
|
NL-08-003-012-012/300031
(Bamunpukhuri)
|
2308003000NRG24180620230097244
|
18/06/2023
|
VDB BAMUNPUKHURI MNREGA
|
2308003WL000209
|
VDB BAMUNPUKHURI MNREGA
|
00089
|
CBIN0283121
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907642493
|
|
NINUDI THAOSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Chumukedima
|
NL-08-003-012-012/300036
(Bamunpukhuri)
|
2308003000NRG24180620230097255
|
18/06/2023
|
VDB BAMUNPUKHURI MNREGA
|
2308003WL000209
|
VDB BAMUNPUKHURI MNREGA
|
00089
|
CBIN0283121
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907642490
|
|
SANJAY HAGTHANG
|
AXIS BANK(607153)
|
|
4
|
Chumukedima
|
NL-08-003-012-012/300036
(Bamunpukhuri)
|
2308003000NRG24180620230097254
|
18/06/2023
|
VDB BAMUNPUKHURI MNREGA
|
2308003WL000209
|
VDB BAMUNPUKHURI MNREGA
|
00089
|
CBIN0283121
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642491
|
|
SANJAY HAGTHANG
|
AXIS BANK(607153)
|
|
5
|
Chumukedima
|
NL-08-003-012-012/300046
(Bamunpukhuri)
|
2308003000NRG24180620230097275
|
18/06/2023
|
VDB BAMUNPUKHURI MNREGA
|
2308003WL000209
|
VDB BAMUNPUKHURI MNREGA
|
00089
|
CBIN0283121
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907642465
|
|
Mrs. PREETY KHEMPRAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Chumukedima
|
NL-08-003-012-012/300046
(Bamunpukhuri)
|
2308003000NRG24180620230097274
|
18/06/2023
|
VDB BAMUNPUKHURI MNREGA
|
2308003WL000209
|
VDB BAMUNPUKHURI MNREGA
|
00089
|
CBIN0283121
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642464
|
|
Mrs. PREETY KHEMPRAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Chumukedima
|
NL-08-003-012-012/300061
(Bamunpukhuri)
|
2308003000NRG24180620230097305
|
18/06/2023
|
VDB BAMUNPUKHURI MNREGA
|
2308003WL000209
|
VDB BAMUNPUKHURI MNREGA
|
00089
|
CBIN0283121
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642488
|
|
DHIREN NAIDING
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Chumukedima
|
NL-08-003-012-012/300061
(Bamunpukhuri)
|
2308003000NRG24180620230097304
|
18/06/2023
|
VDB BAMUNPUKHURI MNREGA
|
2308003WL000209
|
VDB BAMUNPUKHURI MNREGA
|
00089
|
CBIN0283121
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907642489
|
|
DHIREN NAIDING
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Chumukedima
|
NL-08-003-012-012/300114
(Bamunpukhuri)
|
2308003000NRG24180620230097405
|
18/06/2023
|
VDB BAMUNPUKHURI MNREGA
|
2308003WL000209
|
VDB BAMUNPUKHURI MNREGA
|
00089
|
CBIN0283121
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642486
|
|
SITA LIMBU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Chumukedima
|
NL-08-003-012-012/300114
(Bamunpukhuri)
|
2308003000NRG24180620230097404
|
18/06/2023
|
VDB BAMUNPUKHURI MNREGA
|
2308003WL000209
|
VDB BAMUNPUKHURI MNREGA
|
00089
|
CBIN0283121
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907642487
|
|
SITA LIMBU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Chumukedima
|
NL-08-003-012-012/300134
(Bamunpukhuri)
|
2308003000NRG24180620230097445
|
18/06/2023
|
VDB BAMUNPUKHURI MNREGA
|
2308003WL000209
|
VDB BAMUNPUKHURI MNREGA
|
00089
|
CBIN0283121
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642484
|
|
UTTAM DIFOESA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Chumukedima
|
NL-08-003-012-012/300134
(Bamunpukhuri)
|
2308003000NRG24180620230097444
|
18/06/2023
|
VDB BAMUNPUKHURI MNREGA
|
2308003WL000209
|
VDB BAMUNPUKHURI MNREGA
|
00089
|
CBIN0283121
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907642485
|
|
UTTAM DIFOESA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Chumukedima
|
NL-08-003-012-012/300143
(Bamunpukhuri)
|
2308003000NRG24180620230097462
|
18/06/2023
|
VDB BAMUNPUKHURI MNREGA
|
2308003WL000209
|
VDB BAMUNPUKHURI MNREGA
|
00089
|
CBIN0283121
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642483
|
|
PROMUD THAOSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Chumukedima
|
NL-08-003-012-012/300143
(Bamunpukhuri)
|
2308003000NRG24180620230097463
|
18/06/2023
|
VDB BAMUNPUKHURI MNREGA
|
2308003WL000209
|
VDB BAMUNPUKHURI MNREGA
|
00089
|
CBIN0283121
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907642482
|
|
PROMUD THAOSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Chumukedima
|
NL-08-003-012-012/300252
(Bamunpukhuri)
|
2308003000NRG24180620230097681
|
18/06/2023
|
VDB BAMUNPUKHURI MNREGA
|
2308003WL000209
|
VDB BAMUNPUKHURI MNREGA
|
00089
|
CBIN0283121
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642467
|
|
NAROLA ASSUMI
|
CANARA BANK(508532)
|
|
16
|
Chumukedima
|
NL-08-003-012-012/300252
(Bamunpukhuri)
|
2308003000NRG24180620230097680
|
18/06/2023
|
VDB BAMUNPUKHURI MNREGA
|
2308003WL000209
|
VDB BAMUNPUKHURI MNREGA
|
00089
|
CBIN0283121
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907642466
|
|
NAROLA ASSUMI
|
CANARA BANK(508532)
|
|
17
|
Chumukedima
|
NL-08-003-012-012/300260
(Bamunpukhuri)
|
2308003000NRG24180620230097695
|
18/06/2023
|
VDB BAMUNPUKHURI MNREGA
|
2308003WL000209
|
VDB BAMUNPUKHURI MNREGA
|
00089
|
CBIN0283121
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907642469
|
|
PROTIMA MECH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Chumukedima
|
NL-08-003-012-012/300260
(Bamunpukhuri)
|
2308003000NRG24180620230097694
|
18/06/2023
|
VDB BAMUNPUKHURI MNREGA
|
2308003WL000209
|
VDB BAMUNPUKHURI MNREGA
|
00089
|
CBIN0283121
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642468
|
|
PROTIMA MECH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Chumukedima
|
NL-08-003-012-012/300263
(Bamunpukhuri)
|
2308003000NRG24180620230097701
|
18/06/2023
|
VDB BAMUNPUKHURI MNREGA
|
2308003WL000209
|
VDB BAMUNPUKHURI MNREGA
|
00089
|
CBIN0283121
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642471
|
|
Mrs. KUNTI HASNU
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Chumukedima
|
NL-08-003-012-012/300263
(Bamunpukhuri)
|
2308003000NRG24180620230097700
|
18/06/2023
|
VDB BAMUNPUKHURI MNREGA
|
2308003WL000209
|
VDB BAMUNPUKHURI MNREGA
|
00089
|
CBIN0283121
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907642470
|
|
Mrs. KUNTI HASNU
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Chumukedima
|
NL-08-003-012-012/300296
(Bamunpukhuri)
|
2308003000NRG24180620230097767
|
18/06/2023
|
VDB BAMUNPUKHURI MNREGA
|
2308003WL000209
|
VDB BAMUNPUKHURI MNREGA
|
00089
|
CBIN0283121
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907642480
|
|
JUNAKI THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Chumukedima
|
NL-08-003-012-012/300296
(Bamunpukhuri)
|
2308003000NRG24180620230097766
|
18/06/2023
|
VDB BAMUNPUKHURI MNREGA
|
2308003WL000209
|
VDB BAMUNPUKHURI MNREGA
|
00089
|
CBIN0283121
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642481
|
|
JUNAKI THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Chumukedima
|
NL-08-003-012-012/300314
(Bamunpukhuri)
|
2308003000NRG24180620230097803
|
18/06/2023
|
VDB BAMUNPUKHURI MNREGA
|
2308003WL000209
|
VDB BAMUNPUKHURI MNREGA
|
00089
|
CBIN0283121
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907642473
|
|
Mrs. MAILODI GIRISA
|
NAGALAND RURAL BANK(607220)
|
|
24
|
Chumukedima
|
NL-08-003-012-012/300314
(Bamunpukhuri)
|
2308003000NRG24180620230097802
|
18/06/2023
|
VDB BAMUNPUKHURI MNREGA
|
2308003WL000209
|
VDB BAMUNPUKHURI MNREGA
|
00089
|
CBIN0283121
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642472
|
|
Mrs. MAILODI GIRISA
|
NAGALAND RURAL BANK(607220)
|
|
25
|
Chumukedima
|
NL-08-003-012-012/300317
(Bamunpukhuri)
|
2308003000NRG24180620230097807
|
18/06/2023
|
VDB BAMUNPUKHURI MNREGA
|
2308003WL000209
|
VDB BAMUNPUKHURI MNREGA
|
00089
|
CBIN0283121
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907642475
|
|
Mrs. IRANI JIGDUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Chumukedima
|
NL-08-003-012-012/300317
(Bamunpukhuri)
|
2308003000NRG24180620230097806
|
18/06/2023
|
VDB BAMUNPUKHURI MNREGA
|
2308003WL000209
|
VDB BAMUNPUKHURI MNREGA
|
00089
|
CBIN0283121
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642474
|
|
Mrs. IRANI JIGDUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Chumukedima
|
NL-08-003-012-012/300326
(Bamunpukhuri)
|
2308003000NRG24180620230097823
|
18/06/2023
|
VDB BAMUNPUKHURI MNREGA
|
2308003WL000209
|
VDB BAMUNPUKHURI MNREGA
|
00089
|
CBIN0283121
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907642477
|
|
JUNULI MAIBANG
|
UCO BANK(607066)
|
|
28
|
Chumukedima
|
NL-08-003-012-012/300326
(Bamunpukhuri)
|
2308003000NRG24180620230097822
|
18/06/2023
|
VDB BAMUNPUKHURI MNREGA
|
2308003WL000209
|
VDB BAMUNPUKHURI MNREGA
|
00089
|
CBIN0283121
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642476
|
|
JUNULI MAIBANG
|
UCO BANK(607066)
|
|
29
|
Chumukedima
|
NL-08-003-012-012/300352
(Bamunpukhuri)
|
2308003000NRG24180620230097875
|
18/06/2023
|
VDB BAMUNPUKHURI MNREGA
|
2308003WL000209
|
VDB BAMUNPUKHURI MNREGA
|
00089
|
CBIN0283121
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907642479
|
|
MRS SEDONGLA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chumukedima
|
NL-08-003-012-012/300352
(Bamunpukhuri)
|
2308003000NRG24180620230097874
|
18/06/2023
|
VDB BAMUNPUKHURI MNREGA
|
2308003WL000209
|
VDB BAMUNPUKHURI MNREGA
|
00089
|
CBIN0283121
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907642478
|
|
MRS SEDONGLA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50400
|
50400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50400
|
50400
|
|
|
|
|
|
|
|