|
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-08-003-067-067/6800038
(DOSHEHE VILLAGE)
|
2308003000NRG19060320240826886
|
06/03/2024
|
HINOTO CHOPHY
|
2308003WL0001317
|
HINOTO CHOPHY
|
00415
|
SBIN0000072
|
531
|
531
|
Processed
|
19/04/2024
|
|
3103349110
|
|
MR HINOTO CHOPHY
|
()
|
|
2
|
Chumukedima
|
NL-08-003-067-067/6800038
(DOSHEHE VILLAGE)
|
2308003000NRG19060320240826887
|
06/03/2024
|
HINOTO CHOPHY
|
2308003WL0001317
|
HINOTO CHOPHY
|
00415
|
SBIN0000072
|
708
|
708
|
Processed
|
19/04/2024
|
|
3103349108
|
|
MR HINOTO CHOPHY
|
()
|
|
3
|
Chumukedima
|
NL-08-003-067-067/6800038
(DOSHEHE VILLAGE)
|
2308003000NRG19060320240826888
|
06/03/2024
|
HINOTO CHOPHY
|
2308003WL0001317
|
HINOTO CHOPHY
|
00415
|
SBIN0000072
|
531
|
531
|
Processed
|
19/04/2024
|
|
3103349109
|
|
MR HINOTO CHOPHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
4
|
Chumukedima
|
NL-08-003-067-067/6800054
(DOSHEHE VILLAGE)
|
2308003000NRG19060320240826889
|
06/03/2024
|
REN DIENLA
|
2308003WL0001317
|
REN DIENLA
|
00415
|
SBIN0006183
|
531
|
531
|
Processed
|
19/04/2024
|
|
3103349098
|
|
MRS RENDIENLA
|
()
|
|
5
|
Chumukedima
|
NL-08-003-067-067/6800054
(DOSHEHE VILLAGE)
|
2308003000NRG19060320240826890
|
06/03/2024
|
REN DIENLA
|
2308003WL0001317
|
REN DIENLA
|
00415
|
SBIN0006183
|
531
|
531
|
Processed
|
19/04/2024
|
|
3103349097
|
|
MRS RENDIENLA
|
()
|
|
6
|
Chumukedima
|
NL-08-003-067-067/6800054
(DOSHEHE VILLAGE)
|
2308003000NRG19060320240826891
|
06/03/2024
|
REN DIENLA
|
2308003WL0001317
|
REN DIENLA
|
00415
|
SBIN0006183
|
708
|
708
|
Processed
|
19/04/2024
|
|
3103349096
|
|
MRS RENDIENLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
7
|
Chumukedima
|
NL-08-003-067-067/6800004
(DOSHEHE VILLAGE)
|
2308003000NRG19060320240826880
|
06/03/2024
|
Hokhevi v yeptho
|
2308003WL0001317
|
Hokhevi v yeptho
|
00415
|
SBIN0010762
|
531
|
531
|
Processed
|
19/04/2024
|
|
3103349099
|
|
MR HOKHEVI V YEPTHO
|
()
|
|
8
|
Chumukedima
|
NL-08-003-067-067/6800004
(DOSHEHE VILLAGE)
|
2308003000NRG19060320240826881
|
06/03/2024
|
Hokhevi v yeptho
|
2308003WL0001317
|
Hokhevi v yeptho
|
00415
|
SBIN0010762
|
531
|
531
|
Processed
|
19/04/2024
|
|
3103349100
|
|
MR HOKHEVI V YEPTHO
|
()
|
|
9
|
Chumukedima
|
NL-08-003-067-067/6800004
(DOSHEHE VILLAGE)
|
2308003000NRG19060320240826882
|
06/03/2024
|
Hokhevi v yeptho
|
2308003WL0001317
|
Hokhevi v yeptho
|
00415
|
SBIN0010762
|
708
|
708
|
Processed
|
19/04/2024
|
|
3103349101
|
|
MR HOKHEVI V YEPTHO
|
()
|
|
10
|
Chumukedima
|
NL-08-003-067-067/6800025
(DOSHEHE VILLAGE)
|
2308003000NRG19060320240826883
|
06/03/2024
|
YANGER LONGKUMER
|
2308003WL0001317
|
YANGER LONGKUMER
|
00415
|
SBIN0010762
|
531
|
531
|
Processed
|
19/04/2024
|
|
3103349104
|
|
MR MOLOCHIT
|
()
|
|
11
|
Chumukedima
|
NL-08-003-067-067/6800025
(DOSHEHE VILLAGE)
|
2308003000NRG19060320240826884
|
06/03/2024
|
YANGER LONGKUMER
|
2308003WL0001317
|
YANGER LONGKUMER
|
00415
|
SBIN0010762
|
708
|
708
|
Processed
|
19/04/2024
|
|
3103349102
|
|
MR MOLOCHIT
|
()
|
|
12
|
Chumukedima
|
NL-08-003-067-067/6800025
(DOSHEHE VILLAGE)
|
2308003000NRG19060320240826885
|
06/03/2024
|
YANGER LONGKUMER
|
2308003WL0001317
|
YANGER LONGKUMER
|
00415
|
SBIN0010762
|
531
|
531
|
Processed
|
19/04/2024
|
|
3103349103
|
|
MR MOLOCHIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
3540
|
|
|
|
|
|
|
|
|
13
|
Chumukedima
|
NL-08-003-067-067/6800083
(DOSHEHE VILLAGE)
|
2308003000NRG19060320240826892
|
06/03/2024
|
Doshehe kupuka
|
2308003WL0001317
|
Doshehe kupuka
|
00415
|
SBIN0015555
|
531
|
531
|
Processed
|
19/04/2024
|
|
3103349105
|
|
MR DOSHEHE KUPUKA
|
()
|
|
14
|
Chumukedima
|
NL-08-003-067-067/6800083
(DOSHEHE VILLAGE)
|
2308003000NRG19060320240826893
|
06/03/2024
|
Doshehe kupuka
|
2308003WL0001317
|
Doshehe kupuka
|
00415
|
SBIN0015555
|
531
|
531
|
Processed
|
19/04/2024
|
|
3103349106
|
|
MR DOSHEHE KUPUKA
|
()
|
|
15
|
Chumukedima
|
NL-08-003-067-067/6800083
(DOSHEHE VILLAGE)
|
2308003000NRG19060320240826894
|
06/03/2024
|
Doshehe kupuka
|
2308003WL0001317
|
Doshehe kupuka
|
00415
|
SBIN0015555
|
708
|
708
|
Processed
|
19/04/2024
|
|
3103349107
|
|
MR DOSHEHE KUPUKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8850
|
8850
|
|
|
|
|
|
|
|