|
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-08-005-002-001/6800010
(SELUOPHE)
|
2308005000NRG22120320241504870
|
15/03/2024
|
CHIILUZHII O CHACHE
|
2308005WL0002615
|
CHIILUZHII O CHACHE
|
00089
|
CBIN0283121
|
636
|
636
|
Processed
|
19/04/2024
|
|
3103349154
|
|
CHIILUZHII O CHACHE
|
()
|
|
2
|
Chumukedima
|
NL-08-005-002-001/6800010
(SELUOPHE)
|
2308005000NRG22120320241504871
|
15/03/2024
|
CHIILUZHII O CHACHE
|
2308005WL0002615
|
CHIILUZHII O CHACHE
|
00089
|
CBIN0283121
|
1060
|
1060
|
Processed
|
19/04/2024
|
|
3103349157
|
|
CHIILUZHII O CHACHE
|
()
|
|
3
|
Chumukedima
|
NL-08-005-002-001/6800010
(SELUOPHE)
|
2308005000NRG22120320241504872
|
15/03/2024
|
CHIILUZHII O CHACHE
|
2308005WL0002615
|
CHIILUZHII O CHACHE
|
00089
|
CBIN0283121
|
212
|
212
|
Processed
|
19/04/2024
|
|
3103349152
|
|
CHIILUZHII O CHACHE
|
()
|
|
4
|
Chumukedima
|
NL-08-005-002-001/6800010
(SELUOPHE)
|
2308005000NRG22120320241504873
|
15/03/2024
|
CHIILUZHII O CHACHE
|
2308005WL0002615
|
CHIILUZHII O CHACHE
|
00089
|
CBIN0283121
|
424
|
424
|
Processed
|
19/04/2024
|
|
3103349159
|
|
CHIILUZHII O CHACHE
|
()
|
|
5
|
Chumukedima
|
NL-08-005-002-001/6800010
(SELUOPHE)
|
2308005000NRG22120320241504874
|
15/03/2024
|
CHIILUZHII O CHACHE
|
2308005WL0002615
|
CHIILUZHII O CHACHE
|
00089
|
CBIN0283121
|
1060
|
1060
|
Processed
|
19/04/2024
|
|
3103349162
|
|
CHIILUZHII O CHACHE
|
()
|
|
6
|
Chumukedima
|
NL-08-005-002-001/6800010
(SELUOPHE)
|
2308005000NRG22120320241504875
|
15/03/2024
|
CHIILUZHII O CHACHE
|
2308005WL0002615
|
CHIILUZHII O CHACHE
|
00089
|
CBIN0283121
|
212
|
212
|
Processed
|
19/04/2024
|
|
3103349158
|
|
CHIILUZHII O CHACHE
|
()
|
|
7
|
Chumukedima
|
NL-08-005-002-001/6800010
(SELUOPHE)
|
2308005000NRG22120320241504876
|
15/03/2024
|
CHIILUZHII O CHACHE
|
2308005WL0002615
|
CHIILUZHII O CHACHE
|
00089
|
CBIN0283121
|
848
|
848
|
Processed
|
19/04/2024
|
|
3103349155
|
|
CHIILUZHII O CHACHE
|
()
|
|
8
|
Chumukedima
|
NL-08-005-002-001/6800010
(SELUOPHE)
|
2308005000NRG22120320241504877
|
15/03/2024
|
CHIILUZHII O CHACHE
|
2308005WL0002615
|
CHIILUZHII O CHACHE
|
00089
|
CBIN0283121
|
424
|
424
|
Processed
|
19/04/2024
|
|
3103349153
|
|
CHIILUZHII O CHACHE
|
()
|
|
9
|
Chumukedima
|
NL-08-005-002-001/6800010
(SELUOPHE)
|
2308005000NRG22120320241504878
|
15/03/2024
|
CHIILUZHII O CHACHE
|
2308005WL0002615
|
CHIILUZHII O CHACHE
|
00089
|
CBIN0283121
|
636
|
636
|
Processed
|
19/04/2024
|
|
3103349160
|
|
CHIILUZHII O CHACHE
|
()
|
|
10
|
Chumukedima
|
NL-08-005-002-001/6800010
(SELUOPHE)
|
2308005000NRG22120320241504879
|
15/03/2024
|
CHIILUZHII O CHACHE
|
2308005WL0002615
|
CHIILUZHII O CHACHE
|
00089
|
CBIN0283121
|
1060
|
1060
|
Processed
|
19/04/2024
|
|
3103349156
|
|
CHIILUZHII O CHACHE
|
()
|
|
11
|
Chumukedima
|
NL-08-005-002-001/6800010
(SELUOPHE)
|
2308005000NRG22120320241504880
|
15/03/2024
|
CHIILUZHII O CHACHE
|
2308005WL0002615
|
CHIILUZHII O CHACHE
|
00089
|
CBIN0283121
|
848
|
848
|
Processed
|
19/04/2024
|
|
3103349161
|
|
CHIILUZHII O CHACHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7420
|
7420
|
|
|
|
|
|
|
|
|
12
|
Chumukedima
|
NL-08-003-020-020/3600149
(PADAAMPUKHURI)
|
2308003000NRG22120320241504881
|
15/03/2024
|
HOSHELI SUMI
|
2308003WL0002616
|
HOSHELI SUMI
|
00415
|
SBIN0010762
|
424
|
424
|
Rejected
|
19/04/2024
|
|
3103349164
|
No Such Account
|
|
|
|
13
|
Chumukedima
|
NL-08-003-020-020/3600149
(PADAAMPUKHURI)
|
2308003000NRG22120320241504882
|
15/03/2024
|
HOSHELI SUMI
|
2308003WL0002616
|
HOSHELI SUMI
|
00415
|
SBIN0010762
|
212
|
212
|
Rejected
|
19/04/2024
|
|
3103349163
|
No Such Account
|
|
|
|
14
|
Chumukedima
|
NL-08-003-020-020/3600149
(PADAAMPUKHURI)
|
2308003000NRG22120320241504883
|
15/03/2024
|
HOSHELI SUMI
|
2308003WL0002616
|
HOSHELI SUMI
|
00415
|
SBIN0010762
|
636
|
636
|
Rejected
|
19/04/2024
|
|
3103349165
|
No Such Account
|
|
|
|
15
|
Chumukedima
|
NL-08-003-020-020/3600149
(PADAAMPUKHURI)
|
2308003000NRG22120320241504884
|
15/03/2024
|
HOSHELI SUMI
|
2308003WL0002616
|
HOSHELI SUMI
|
00415
|
SBIN0010762
|
848
|
848
|
Rejected
|
19/04/2024
|
|
3103349166
|
No Such Account
|
|
|
|
16
|
Chumukedima
|
NL-08-003-020-020/3600149
(PADAAMPUKHURI)
|
2308003000NRG22120320241504885
|
15/03/2024
|
HOSHELI SUMI
|
2308003WL0002616
|
HOSHELI SUMI
|
00415
|
SBIN0010762
|
212
|
212
|
Rejected
|
19/04/2024
|
|
3103349167
|
No Such Account
|
|
|
|
17
|
Chumukedima
|
NL-08-003-020-020/3600149
(PADAAMPUKHURI)
|
2308003000NRG22120320241504886
|
15/03/2024
|
HOSHELI SUMI
|
2308003WL0002616
|
HOSHELI SUMI
|
00415
|
SBIN0010762
|
848
|
848
|
Rejected
|
19/04/2024
|
|
3103349170
|
No Such Account
|
|
|
|
18
|
Chumukedima
|
NL-08-003-020-020/3600149
(PADAAMPUKHURI)
|
2308003000NRG22120320241504887
|
15/03/2024
|
HOSHELI SUMI
|
2308003WL0002616
|
HOSHELI SUMI
|
00415
|
SBIN0010762
|
424
|
424
|
Rejected
|
19/04/2024
|
|
3103349168
|
No Such Account
|
|
|
|
19
|
Chumukedima
|
NL-08-003-020-020/3600149
(PADAAMPUKHURI)
|
2308003000NRG22120320241504888
|
15/03/2024
|
HOSHELI SUMI
|
2308003WL0002616
|
HOSHELI SUMI
|
00415
|
SBIN0010762
|
636
|
636
|
Rejected
|
19/04/2024
|
|
3103349169
|
No Such Account
|
|
|
|
20
|
Chumukedima
|
NL-08-003-020-020/3600149
(PADAAMPUKHURI)
|
2308003000NRG22120320241504889
|
15/03/2024
|
HOSHELI SUMI
|
2308003WL0002616
|
HOSHELI SUMI
|
00415
|
SBIN0010762
|
1060
|
1060
|
Rejected
|
19/04/2024
|
|
3103349171
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5300
|
5300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12720
|
12720
|
|
|
|
|
|
|
|