|
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-08-003-043-043/5600745
(THAHEKHU)
|
2308003000NRG22061120231500952
|
06/11/2023
|
LINA PRADHAN
|
2308003WL0002585
|
LINA PRADHAN
|
00045
|
BARB0DIMAPU
|
424
|
424
|
Processed
|
24/11/2023
|
|
7968135657
|
|
LINA PRADHAN
|
()
|
|
2
|
Chumukedima
|
NL-08-003-043-043/5600745
(THAHEKHU)
|
2308003000NRG22061120231500953
|
06/11/2023
|
LINA PRADHAN
|
2308003WL0002585
|
LINA PRADHAN
|
00045
|
BARB0DIMAPU
|
424
|
424
|
Processed
|
24/11/2023
|
|
7968135658
|
|
LINA PRADHAN
|
()
|
|
3
|
Chumukedima
|
NL-08-003-043-043/5600745
(THAHEKHU)
|
2308003000NRG22061120231500954
|
06/11/2023
|
LINA PRADHAN
|
2308003WL0002585
|
LINA PRADHAN
|
00045
|
BARB0DIMAPU
|
212
|
212
|
Processed
|
24/11/2023
|
|
7968135656
|
|
LINA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
4
|
Chumukedima
|
NL-08-003-043-043/5600083
(THAHEKHU)
|
2308003000NRG22061120231500959
|
06/11/2023
|
LEVITO SWU
|
2308003WL0002585
|
LEVITO SWU
|
00415
|
SBIN0003598
|
636
|
636
|
Processed
|
24/11/2023
|
|
7968135663
|
|
MR LEVITO SWU
|
()
|
|
5
|
Chumukedima
|
NL-08-003-043-043/5600083
(THAHEKHU)
|
2308003000NRG22061120231500960
|
06/11/2023
|
LEVITO SWU
|
2308003WL0002585
|
LEVITO SWU
|
00415
|
SBIN0003598
|
848
|
848
|
Processed
|
24/11/2023
|
|
7968135662
|
|
MR LEVITO SWU
|
()
|
|
6
|
Chumukedima
|
NL-08-003-043-043/5600298
(THAHEKHU)
|
2308003000NRG22061120231500967
|
06/11/2023
|
YEKHESHE AWOMI
|
2308003WL0002585
|
YEKHESHE AWOMI
|
00415
|
SBIN0003598
|
636
|
636
|
Processed
|
24/11/2023
|
|
7968135668
|
|
MS A ALO YEPTHOMI
|
()
|
|
7
|
Chumukedima
|
NL-08-003-043-043/5600298
(THAHEKHU)
|
2308003000NRG22061120231500968
|
06/11/2023
|
YEKHESHE AWOMI
|
2308003WL0002585
|
YEKHESHE AWOMI
|
00415
|
SBIN0003598
|
848
|
848
|
Processed
|
24/11/2023
|
|
7968135667
|
|
MS A ALO YEPTHOMI
|
()
|
|
8
|
Chumukedima
|
NL-08-003-043-043/5600315
(THAHEKHU)
|
2308003000NRG22061120231500972
|
06/11/2023
|
VETOLI D SEMA
|
2308003WL0002585
|
VETOLI D SEMA
|
00415
|
SBIN0003598
|
636
|
636
|
Processed
|
24/11/2023
|
|
7968135664
|
|
MRS VETOLI AWOMI
|
()
|
|
9
|
Chumukedima
|
NL-08-003-043-043/5600315
(THAHEKHU)
|
2308003000NRG22061120231500973
|
06/11/2023
|
VETOLI D SEMA
|
2308003WL0002585
|
VETOLI D SEMA
|
00415
|
SBIN0003598
|
424
|
424
|
Processed
|
24/11/2023
|
|
7968135665
|
|
MRS VETOLI AWOMI
|
()
|
|
10
|
Chumukedima
|
NL-08-003-043-043/5600315
(THAHEKHU)
|
2308003000NRG22061120231500974
|
06/11/2023
|
VETOLI D SEMA
|
2308003WL0002585
|
VETOLI D SEMA
|
00415
|
SBIN0003598
|
848
|
848
|
Processed
|
24/11/2023
|
|
7968135666
|
|
MRS VETOLI AWOMI
|
()
|
|
11
|
Chumukedima
|
NL-08-003-043-043/5600348
(THAHEKHU)
|
2308003000NRG22061120231500975
|
06/11/2023
|
TOSHILI CHISHI
|
2308003WL0002585
|
TOSHILI CHISHI
|
00415
|
SBIN0003598
|
848
|
848
|
Processed
|
24/11/2023
|
|
7968135661
|
|
MRS TOSHILI CHISHI
|
()
|
|
12
|
Chumukedima
|
NL-08-003-043-043/5600348
(THAHEKHU)
|
2308003000NRG22061120231500976
|
06/11/2023
|
TOSHILI CHISHI
|
2308003WL0002585
|
TOSHILI CHISHI
|
00415
|
SBIN0003598
|
424
|
424
|
Processed
|
24/11/2023
|
|
7968135659
|
|
MRS TOSHILI CHISHI
|
()
|
|
13
|
Chumukedima
|
NL-08-003-043-043/5600348
(THAHEKHU)
|
2308003000NRG22061120231500977
|
06/11/2023
|
TOSHILI CHISHI
|
2308003WL0002585
|
TOSHILI CHISHI
|
00415
|
SBIN0003598
|
636
|
636
|
Processed
|
24/11/2023
|
|
7968135660
|
|
MRS TOSHILI CHISHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6784
|
6784
|
|
|
|
|
|
|
|
|
14
|
Chumukedima
|
NL-08-003-043-043/5600067
(THAHEKHU)
|
2308003000NRG22061120231500957
|
06/11/2023
|
TOZHELI AYE
|
2308003WL0002585
|
TOZHELI AYE
|
00415
|
SBIN0008068
|
636
|
636
|
Processed
|
24/11/2023
|
|
7968135687
|
|
MRS TOZHELI SEMA
|
()
|
|
15
|
Chumukedima
|
NL-08-003-043-043/5600067
(THAHEKHU)
|
2308003000NRG22061120231500958
|
06/11/2023
|
TOZHELI AYE
|
2308003WL0002585
|
TOZHELI AYE
|
00415
|
SBIN0008068
|
848
|
848
|
Processed
|
24/11/2023
|
|
7968135686
|
|
MRS TOZHELI SEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
16
|
Chumukedima
|
NL-08-003-043-043/5600289
(THAHEKHU)
|
2308003000NRG22061120231500965
|
06/11/2023
|
LHOTOLI SHOSHE
|
2308003WL0002585
|
LHOTOLI SHOSHE
|
00415
|
SBIN0008541
|
848
|
848
|
Processed
|
24/11/2023
|
|
7968135673
|
|
MRS LHOTOLI SEMA
|
()
|
|
17
|
Chumukedima
|
NL-08-003-043-043/5600289
(THAHEKHU)
|
2308003000NRG22061120231500966
|
06/11/2023
|
LHOTOLI SHOSHE
|
2308003WL0002585
|
LHOTOLI SHOSHE
|
00415
|
SBIN0008541
|
636
|
636
|
Processed
|
24/11/2023
|
|
7968135672
|
|
MRS LHOTOLI SEMA
|
()
|
|
18
|
Chumukedima
|
NL-08-003-043-043/5600301
(THAHEKHU)
|
2308003000NRG22061120231500969
|
06/11/2023
|
GHOSHILI L SHOHE
|
2308003WL0002585
|
GHOSHILI L SHOHE
|
00415
|
SBIN0008541
|
848
|
848
|
Processed
|
24/11/2023
|
|
7968135669
|
|
MR ZHEHETO SEMA
|
()
|
|
19
|
Chumukedima
|
NL-08-003-043-043/5600301
(THAHEKHU)
|
2308003000NRG22061120231500970
|
06/11/2023
|
GHOSHILI L SHOHE
|
2308003WL0002585
|
GHOSHILI L SHOHE
|
00415
|
SBIN0008541
|
424
|
424
|
Processed
|
24/11/2023
|
|
7968135671
|
|
MR ZHEHETO SEMA
|
()
|
|
20
|
Chumukedima
|
NL-08-003-043-043/5600301
(THAHEKHU)
|
2308003000NRG22061120231500971
|
06/11/2023
|
GHOSHILI L SHOHE
|
2308003WL0002585
|
GHOSHILI L SHOHE
|
00415
|
SBIN0008541
|
636
|
636
|
Processed
|
24/11/2023
|
|
7968135670
|
|
MR ZHEHETO SEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3392
|
3392
|
|
|
|
|
|
|
|
|
21
|
Chumukedima
|
NL-08-003-043-043/5600008
(THAHEKHU)
|
2308003000NRG22061120231500955
|
06/11/2023
|
ngukato yeptho
|
2308003WL0002585
|
ngukato yeptho
|
00415
|
SBIN0011629
|
848
|
848
|
Processed
|
24/11/2023
|
|
7968135685
|
|
MR NGUKATO YEPTHOMI
|
()
|
|
22
|
Chumukedima
|
NL-08-003-043-043/5600008
(THAHEKHU)
|
2308003000NRG22061120231500956
|
06/11/2023
|
ngukato yeptho
|
2308003WL0002585
|
ngukato yeptho
|
00415
|
SBIN0011629
|
636
|
636
|
Processed
|
24/11/2023
|
|
7968135684
|
|
MR NGUKATO YEPTHOMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
23
|
Chumukedima
|
NL-08-003-043-043/5600229
(THAHEKHU)
|
2308003000NRG22061120231500961
|
06/11/2023
|
TOKHEVI AYE
|
2308003WL0002585
|
TOKHEVI AYE
|
00415
|
SBIN0018807
|
848
|
848
|
Processed
|
24/11/2023
|
|
7968135682
|
|
MR TOKHEVI AYEMI
|
()
|
|
24
|
Chumukedima
|
NL-08-003-043-043/5600229
(THAHEKHU)
|
2308003000NRG22061120231500962
|
06/11/2023
|
TOKHEVI AYE
|
2308003WL0002585
|
TOKHEVI AYE
|
00415
|
SBIN0018807
|
636
|
636
|
Processed
|
24/11/2023
|
|
7968135683
|
|
MR TOKHEVI AYEMI
|
()
|
|
25
|
Chumukedima
|
NL-08-003-043-043/5600287
(THAHEKHU)
|
2308003000NRG22061120231500963
|
06/11/2023
|
HEKHISHI SHOHE
|
2308003WL0002585
|
HEKHISHI SHOHE
|
00415
|
SBIN0018807
|
636
|
636
|
Processed
|
24/11/2023
|
|
7968135678
|
|
MR HEKISHE SEMA
|
()
|
|
26
|
Chumukedima
|
NL-08-003-043-043/5600287
(THAHEKHU)
|
2308003000NRG22061120231500964
|
06/11/2023
|
HEKHISHI SHOHE
|
2308003WL0002585
|
HEKHISHI SHOHE
|
00415
|
SBIN0018807
|
848
|
848
|
Processed
|
24/11/2023
|
|
7968135677
|
|
MR HEKISHE SEMA
|
()
|
|
27
|
Chumukedima
|
NL-08-003-043-043/5600373
(THAHEKHU)
|
2308003000NRG22061120231500978
|
06/11/2023
|
K GHOSHITO SEMA
|
2308003WL0002585
|
K GHOSHITO SEMA
|
00415
|
SBIN0018807
|
636
|
636
|
Processed
|
24/11/2023
|
|
7968135675
|
|
K GHOSHITO SEMA
|
()
|
|
28
|
Chumukedima
|
NL-08-003-043-043/5600373
(THAHEKHU)
|
2308003000NRG22061120231500979
|
06/11/2023
|
K GHOSHITO SEMA
|
2308003WL0002585
|
K GHOSHITO SEMA
|
00415
|
SBIN0018807
|
424
|
424
|
Processed
|
24/11/2023
|
|
7968135674
|
|
K GHOSHITO SEMA
|
()
|
|
29
|
Chumukedima
|
NL-08-003-043-043/5600373
(THAHEKHU)
|
2308003000NRG22061120231500980
|
06/11/2023
|
K GHOSHITO SEMA
|
2308003WL0002585
|
K GHOSHITO SEMA
|
00415
|
SBIN0018807
|
848
|
848
|
Processed
|
24/11/2023
|
|
7968135676
|
|
K GHOSHITO SEMA
|
()
|
|
30
|
Chumukedima
|
NL-08-003-043-043/5600381
(THAHEKHU)
|
2308003000NRG22061120231500981
|
06/11/2023
|
KIHOSHI AYE
|
2308003WL0002585
|
KIHOSHI AYE
|
00415
|
SBIN0018807
|
848
|
848
|
Processed
|
24/11/2023
|
|
7968135681
|
|
MS KIHOSHI SUMI
|
()
|
|
31
|
Chumukedima
|
NL-08-003-043-043/5600381
(THAHEKHU)
|
2308003000NRG22061120231500982
|
06/11/2023
|
KIHOSHI AYE
|
2308003WL0002585
|
KIHOSHI AYE
|
00415
|
SBIN0018807
|
424
|
424
|
Processed
|
24/11/2023
|
|
7968135679
|
|
MS KIHOSHI SUMI
|
()
|
|
32
|
Chumukedima
|
NL-08-003-043-043/5600381
(THAHEKHU)
|
2308003000NRG22061120231500983
|
06/11/2023
|
KIHOSHI AYE
|
2308003WL0002585
|
KIHOSHI AYE
|
00415
|
SBIN0018807
|
636
|
636
|
Processed
|
24/11/2023
|
|
7968135680
|
|
MS KIHOSHI SUMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6784
|
6784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20988
|
20988
|
|
|
|
|
|
|
|