|
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-08-003-021-021/4300005
(SAMAGURI)
|
2308003000NRG24090820230297685
|
13/08/2023
|
VDB SAMAGURI NREGA
|
2308003WL000739
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941034437
|
|
CELISHTINA MARAK
|
UCO BANK(607066)
|
|
2
|
Chumukedima
|
NL-08-003-021-021/4300007
(SAMAGURI)
|
2308003000NRG24090820230297687
|
13/08/2023
|
VDB SAMAGURI NREGA
|
2308003WL000739
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941034438
|
|
PREMOLIN MARAK
|
UCO BANK(607066)
|
|
3
|
Chumukedima
|
NL-08-003-021-021/4300008
(SAMAGURI)
|
2308003000NRG24090820230297688
|
13/08/2023
|
VDB SAMAGURI NREGA
|
2308003WL000739
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941034439
|
|
SATANATH MARAK
|
UCO BANK(607066)
|
|
4
|
Chumukedima
|
NL-08-003-021-021/4300011
(SAMAGURI)
|
2308003000NRG24090820230297691
|
13/08/2023
|
VDB SAMAGURI NREGA
|
2308003WL000739
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941034440
|
|
GOSTA MARAK
|
UCO BANK(607066)
|
|
5
|
Chumukedima
|
NL-08-003-021-021/4300013
(SAMAGURI)
|
2308003000NRG24090820230297693
|
13/08/2023
|
VDB SAMAGURI NREGA
|
2308003WL000739
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941034441
|
|
JASINA MARAK
|
BANK OF BARODA(606985)
|
|
6
|
Chumukedima
|
NL-08-003-021-021/4300022
(SAMAGURI)
|
2308003000NRG24090820230297702
|
13/08/2023
|
VDB SAMAGURI NREGA
|
2308003WL000739
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941034442
|
|
MINILASH SANGMA
|
UCO BANK(607066)
|
|
7
|
Chumukedima
|
NL-08-003-021-021/4300023
(SAMAGURI)
|
2308003000NRG24090820230297703
|
13/08/2023
|
VDB SAMAGURI NREGA
|
2308003WL000739
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941034443
|
|
MODINAS MARAK
|
UCO BANK(607066)
|
|
8
|
Chumukedima
|
NL-08-003-021-021/4300024
(SAMAGURI)
|
2308003000NRG24090820230297704
|
13/08/2023
|
VDB SAMAGURI NREGA
|
2308003WL000739
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941034444
|
|
KINGSTON SANGMA
|
UCO BANK(607066)
|
|
9
|
Chumukedima
|
NL-08-003-021-021/4300025
(SAMAGURI)
|
2308003000NRG24090820230297705
|
13/08/2023
|
VDB SAMAGURI NREGA
|
2308003WL000739
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941034445
|
|
UBON MARAK
|
UCO BANK(607066)
|
|
10
|
Chumukedima
|
NL-08-003-021-021/4300027
(SAMAGURI)
|
2308003000NRG24090820230297706
|
13/08/2023
|
VDB SAMAGURI NREGA
|
2308003WL000739
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941034446
|
|
JUPILA MARAK
|
UCO BANK(607066)
|
|
11
|
Chumukedima
|
NL-08-003-021-021/4300028
(SAMAGURI)
|
2308003000NRG24090820230297707
|
13/08/2023
|
VDB SAMAGURI NREGA
|
2308003WL000739
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941034447
|
|
MENALISH MARAK
|
UCO BANK(607066)
|
|
12
|
Chumukedima
|
NL-08-003-021-021/4300029
(SAMAGURI)
|
2308003000NRG24090820230297708
|
13/08/2023
|
VDB SAMAGURI NREGA
|
2308003WL000739
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941034448
|
|
STILLA MARAK
|
UCO BANK(607066)
|
|
13
|
Chumukedima
|
NL-08-003-021-021/4300037
(SAMAGURI)
|
2308003000NRG24090820230297716
|
13/08/2023
|
VDB SAMAGURI NREGA
|
2308003WL000739
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941034449
|
|
Mr. PROTUL SANGMA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Chumukedima
|
NL-08-003-021-021/4300039
(SAMAGURI)
|
2308003000NRG24090820230297718
|
13/08/2023
|
VDB SAMAGURI NREGA
|
2308003WL000739
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941034450
|
|
SUNITA SANGMA
|
UCO BANK(607066)
|
|
15
|
Chumukedima
|
NL-08-003-021-021/4300042
(SAMAGURI)
|
2308003000NRG24090820230297720
|
13/08/2023
|
VDB SAMAGURI NREGA
|
2308003WL000739
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941034451
|
|
NAROLA MARAK
|
UCO BANK(607066)
|
|
16
|
Chumukedima
|
NL-08-003-021-021/4300043
(SAMAGURI)
|
2308003000NRG24090820230297721
|
13/08/2023
|
VDB SAMAGURI NREGA
|
2308003WL000739
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941034452
|
|
MONICA SANGMA
|
UCO BANK(607066)
|
|
17
|
Chumukedima
|
NL-08-003-021-021/4300044
(SAMAGURI)
|
2308003000NRG24090820230297722
|
13/08/2023
|
VDB SAMAGURI NREGA
|
2308003WL000739
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941034453
|
|
ROJILA MARAK
|
UCO BANK(607066)
|
|
18
|
Chumukedima
|
NL-08-003-021-021/4300045
(SAMAGURI)
|
2308003000NRG24090820230297723
|
13/08/2023
|
VDB SAMAGURI NREGA
|
2308003WL000739
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941034454
|
|
SARMILA SANGMA
|
UCO BANK(607066)
|
|
19
|
Chumukedima
|
NL-08-003-021-021/4300047
(SAMAGURI)
|
2308003000NRG24090820230297724
|
13/08/2023
|
VDB SAMAGURI NREGA
|
2308003WL000739
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941034455
|
|
SUKHILA MARAK
|
UCO BANK(607066)
|
|
20
|
Chumukedima
|
NL-08-003-021-021/4300051
(SAMAGURI)
|
2308003000NRG24090820230297728
|
13/08/2023
|
VDB SAMAGURI NREGA
|
2308003WL000739
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941034456
|
|
LAZIN SANGMA
|
UCO BANK(607066)
|
|
21
|
Chumukedima
|
NL-08-003-021-021/4300053
(SAMAGURI)
|
2308003000NRG24090820230297730
|
13/08/2023
|
VDB SAMAGURI NREGA
|
2308003WL000739
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941034457
|
|
WASHING SANGMA
|
UCO BANK(607066)
|
|
22
|
Chumukedima
|
NL-08-003-021-021/4300065
(SAMAGURI)
|
2308003000NRG24090820230297742
|
13/08/2023
|
VDB SAMAGURI NREGA
|
2308003WL000739
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941034458
|
|
KHUMO KHIAM
|
HDFC BANK LTD(607152)
|
|
23
|
Chumukedima
|
NL-08-003-021-021/4300067
(SAMAGURI)
|
2308003000NRG24090820230297744
|
13/08/2023
|
VDB SAMAGURI NREGA
|
2308003WL000739
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941034459
|
|
DEVITA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chumukedima
|
NL-08-003-021-021/4300068
(SAMAGURI)
|
2308003000NRG24090820230297745
|
13/08/2023
|
VDB SAMAGURI NREGA
|
2308003WL000739
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941034460
|
|
PRAIDILA MOMIN
|
UCO BANK(607066)
|
|
25
|
Chumukedima
|
NL-08-003-021-021/4300071
(SAMAGURI)
|
2308003000NRG24090820230297748
|
13/08/2023
|
VDB SAMAGURI NREGA
|
2308003WL000739
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941034461
|
|
SEVERINA SANGMA
|
HDFC BANK LTD(607152)
|
|
26
|
Chumukedima
|
NL-08-003-021-021/4300072
(SAMAGURI)
|
2308003000NRG24090820230297749
|
13/08/2023
|
VDB SAMAGURI NREGA
|
2308003WL000739
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941034462
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
27
|
Chumukedima
|
NL-08-003-021-021/4300075
(SAMAGURI)
|
2308003000NRG24090820230297752
|
13/08/2023
|
VDB SAMAGURI NREGA
|
2308003WL000739
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941034463
|
|
ROMA CHETRI
|
UCO BANK(607066)
|
|
28
|
Chumukedima
|
NL-08-003-021-021/4300077
(SAMAGURI)
|
2308003000NRG24090820230297754
|
13/08/2023
|
VDB SAMAGURI NREGA
|
2308003WL000739
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941034464
|
|
AOLILA JAMIR
|
UCO BANK(607066)
|
|
29
|
Chumukedima
|
NL-08-003-021-021/4300078
(SAMAGURI)
|
2308003000NRG24090820230297755
|
13/08/2023
|
VDB SAMAGURI NREGA
|
2308003WL000739
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941034465
|
|
TOLIHO SANGMA
|
UCO BANK(607066)
|
|
30
|
Chumukedima
|
NL-08-003-021-021/4300081
(SAMAGURI)
|
2308003000NRG24090820230297758
|
13/08/2023
|
VDB SAMAGURI NREGA
|
2308003WL000739
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941034466
|
|
UMA KUMARI
|
UCO BANK(607066)
|
|
31
|
Chumukedima
|
NL-08-003-021-021/4300083
(SAMAGURI)
|
2308003000NRG24090820230297760
|
13/08/2023
|
VDB SAMAGURI NREGA
|
2308003WL000739
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941034467
|
|
MARTHA SANGMA
|
UCO BANK(607066)
|
|
32
|
Chumukedima
|
NL-08-003-021-021/4300084
(SAMAGURI)
|
2308003000NRG24090820230297761
|
13/08/2023
|
VDB SAMAGURI NREGA
|
2308003WL000739
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941034468
|
|
MARGRET MARAK
|
UCO BANK(607066)
|
|
33
|
Chumukedima
|
NL-08-003-021-021/4300085
(SAMAGURI)
|
2308003000NRG24090820230297762
|
13/08/2023
|
VDB SAMAGURI NREGA
|
2308003WL000739
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941034469
|
|
MRS OLLY MARAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chumukedima
|
NL-08-003-021-021/4300088
(SAMAGURI)
|
2308003000NRG24090820230297765
|
13/08/2023
|
VDB SAMAGURI NREGA
|
2308003WL000739
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941034470
|
|
MR JOHN MARAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chumukedima
|
NL-08-003-021-021/4300103
(SAMAGURI)
|
2308003000NRG24090820230297780
|
13/08/2023
|
VDB SAMAGURI NREGA
|
2308003WL000739
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941034471
|
|
MEGINA SANGMA
|
UCO BANK(607066)
|
|
36
|
Chumukedima
|
NL-08-003-021-021/4300104
(SAMAGURI)
|
2308003000NRG24090820230297781
|
13/08/2023
|
VDB SAMAGURI NREGA
|
2308003WL000739
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4941034472
|
|
ROSY MARAK
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80640
|
80640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80640
|
80640
|
|
|
|
|
|
|
|