|
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-08-003-022-022/5700014
(THILIXU)
|
2308003000NRG23240820220109543
|
24/08/2022
|
Z SHEKALI SUMI
|
2308003WL000171
|
Z SHEKALI SUMI
|
00032
|
UTIB0002549
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587254
|
|
SHIKALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
Chumukedima
|
NL-08-003-022-022/5700058
(THILIXU)
|
2308003000NRG23240820220109587
|
24/08/2022
|
AVINI CHISHI
|
2308003WL000171
|
AVINI CHISHI
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587245
|
|
AVINI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
3
|
Chumukedima
|
NL-08-003-022-022/5700006
(THILIXU)
|
2308003000NRG23240820220109535
|
24/08/2022
|
USHA WOTSA
|
2308003WL000171
|
USHA WOTSA
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587252
|
|
MRS USHA WOTSA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chumukedima
|
NL-08-003-022-022/5700118
(THILIXU)
|
2308003000NRG23240820220109647
|
24/08/2022
|
KAHUTO ACHUMI
|
2308003WL000171
|
KAHUTO ACHUMI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587246
|
|
MR N KAHUTO ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
5
|
Chumukedima
|
NL-08-003-022-022/5700027
(THILIXU)
|
2308003000NRG23240820220109556
|
24/08/2022
|
PUSHITO KIBA
|
2308003WL000171
|
PUSHITO KIBA
|
00415
|
SBIN0015289
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587253
|
|
MR PHUSHITO KIBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
6
|
Chumukedima
|
NL-08-003-022-022/5700101
(THILIXU)
|
2308003000NRG23240820220109630
|
24/08/2022
|
MUGHABOLI ZHIMO
|
2308003WL000171
|
MUGHABOLI ZHIMO
|
00462
|
UCBA0001975
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587251
|
|
MUGHABOLI D ZHIMO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
7
|
Chumukedima
|
NL-08-003-022-022/5700060
(THILIXU)
|
2308003000NRG23240820220109589
|
24/08/2022
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000171
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587250
|
|
PITOLI
|
BANK OF BARODA(606985)
|
|
8
|
Chumukedima
|
NL-08-003-022-022/5700232
(THILIXU)
|
2308003000NRG23240820220109761
|
24/08/2022
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000171
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587247
|
|
AMUGHA SUMI
|
BANK OF BARODA(606985)
|
|
9
|
Chumukedima
|
NL-08-003-022-022/5700244
(THILIXU)
|
2308003000NRG23240820220109773
|
24/08/2022
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000171
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587248
|
|
MR AGHOTO SEMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chumukedima
|
NL-08-003-022-022/5700586
(THILIXU)
|
2308003000NRG23240820220110115
|
24/08/2022
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000171
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327587249
|
|
MS BOKALI A CHOPHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|