|
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-08-003-048-048/700787
(CHUMIKEDIMA A)
|
2308003000NRG24180620230099521
|
18/06/2023
|
YANEYA MAGH
|
2308003WL000211
|
YANEYA MAGH
|
00415
|
SBIN0007543
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907725863
|
|
MS YANEYA MAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
2
|
Chumukedima
|
NL-08-003-048-048/700037
(CHUMIKEDIMA A)
|
2308003000NRG24180620230098774
|
18/06/2023
|
MGNREGA CHUMUKEDIMA A
|
2308003WL000211
|
MGNREGA CHUMUKEDIMA A
|
00462
|
UCBA0002363
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907725865
|
|
MS MENOSENUO SAVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chumukedima
|
NL-08-003-048-048/700051
(CHUMIKEDIMA A)
|
2308003000NRG24180620230098788
|
18/06/2023
|
MGNREGA CHUMUKEDIMA A
|
2308003WL000211
|
MGNREGA CHUMUKEDIMA A
|
00462
|
UCBA0002363
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907725866
|
|
MR ASENO THAKRO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chumukedima
|
NL-08-003-048-048/700076
(CHUMIKEDIMA A)
|
2308003000NRG24180620230098813
|
18/06/2023
|
MGNREGA CHUMUKEDIMA A
|
2308003WL000211
|
MGNREGA CHUMUKEDIMA A
|
00462
|
UCBA0002363
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907725867
|
|
MS KEVIRALIE DOZO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chumukedima
|
NL-08-003-048-048/700077
(CHUMIKEDIMA A)
|
2308003000NRG24180620230098814
|
18/06/2023
|
MGNREGA CHUMUKEDIMA A
|
2308003WL000211
|
MGNREGA CHUMUKEDIMA A
|
00462
|
UCBA0002363
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907725868
|
|
MR TEISOLENUO KUOTSU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chumukedima
|
NL-08-003-048-048/700078
(CHUMIKEDIMA A)
|
2308003000NRG24180620230098815
|
18/06/2023
|
MGNREGA CHUMUKEDIMA A
|
2308003WL000211
|
MGNREGA CHUMUKEDIMA A
|
00462
|
UCBA0002363
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907725869
|
|
ZAKIETUO SHUYA
|
UCO BANK(607066)
|
|
7
|
Chumukedima
|
NL-08-003-048-048/700336
(CHUMIKEDIMA A)
|
2308003000NRG24180620230099072
|
18/06/2023
|
MGNREGA CHUMUKEDIMA A
|
2308003WL000211
|
MGNREGA CHUMUKEDIMA A
|
00462
|
UCBA0002363
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907725870
|
|
KEVIYAZO MEZHIER
|
UCO BANK(607066)
|
|
8
|
Chumukedima
|
NL-08-003-048-048/700360
(CHUMIKEDIMA A)
|
2308003000NRG24180620230099095
|
18/06/2023
|
MGNREGA CHUMUKEDIMA A
|
2308003WL000211
|
MGNREGA CHUMUKEDIMA A
|
00462
|
UCBA0002363
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907725871
|
|
MR ROKO SHUYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chumukedima
|
NL-08-003-048-048/700361
(CHUMIKEDIMA A)
|
2308003000NRG24180620230099096
|
18/06/2023
|
MGNREGA CHUMUKEDIMA A
|
2308003WL000211
|
MGNREGA CHUMUKEDIMA A
|
00462
|
UCBA0002363
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907725872
|
|
MR BAU SHUYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chumukedima
|
NL-08-003-048-048/700372
(CHUMIKEDIMA A)
|
2308003000NRG24180620230099106
|
18/06/2023
|
MGNREGA CHUMUKEDIMA A
|
2308003WL000211
|
MGNREGA CHUMUKEDIMA A
|
00462
|
UCBA0002363
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907725873
|
|
KHRIEBU PUCHO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Chumukedima
|
NL-08-003-048-048/700375
(CHUMIKEDIMA A)
|
2308003000NRG24180620230099109
|
18/06/2023
|
MGNREGA CHUMUKEDIMA A
|
2308003WL000211
|
MGNREGA CHUMUKEDIMA A
|
00462
|
UCBA0002363
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907725874
|
|
MR SEYIELHOUTUO SHUYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chumukedima
|
NL-08-003-048-048/700440
(CHUMIKEDIMA A)
|
2308003000NRG24180620230099174
|
18/06/2023
|
MGNREGA CHUMUKEDIMA A
|
2308003WL000211
|
MGNREGA CHUMUKEDIMA A
|
00462
|
UCBA0002363
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907725875
|
|
KETOULHOUZO KIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chumukedima
|
NL-08-003-048-048/700745
(CHUMIKEDIMA A)
|
2308003000NRG24180620230099478
|
18/06/2023
|
TELIYA
|
2308003WL000211
|
TELIYA
|
00462
|
UCBA0002363
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907725876
|
|
TELIYA
|
UCO BANK(607066)
|
|
14
|
Chumukedima
|
NL-08-003-048-048/700747
(CHUMIKEDIMA A)
|
2308003000NRG24180620230099481
|
18/06/2023
|
LURI VERO
|
2308003WL000211
|
LURI VERO
|
00462
|
UCBA0002363
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907725878
|
|
LURI VERO
|
AXIS BANK(607153)
|
|
15
|
Chumukedima
|
NL-08-003-048-048/700831
(CHUMIKEDIMA A)
|
2308003000NRG24180620230099564
|
18/06/2023
|
BATASHI DAS
|
2308003WL000211
|
BATASHI DAS
|
00462
|
UCBA0002363
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907725880
|
|
BATASHI DAS
|
UCO BANK(607066)
|
|
16
|
Chumukedima
|
NL-08-003-048-048/700902
(CHUMIKEDIMA A)
|
2308003000NRG24180620230099635
|
18/06/2023
|
SAJAL KANTI DAS
|
2308003WL000211
|
SAJAL KANTI DAS
|
00462
|
UCBA0002363
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907725877
|
|
SAJAL KANTI DAS
|
UCO BANK(607066)
|
|
17
|
Chumukedima
|
NL-08-003-048-048/700903
(CHUMIKEDIMA A)
|
2308003000NRG24180620230099636
|
18/06/2023
|
ARCHANA MALAKAR
|
2308003WL000211
|
ARCHANA MALAKAR
|
00462
|
UCBA0002363
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907725879
|
|
ARCHANA MALAKAR
|
UCO BANK(607066)
|
|
18
|
Chumukedima
|
NL-08-003-048-048/701040
(CHUMIKEDIMA A)
|
2308003000NRG24180620230099773
|
18/06/2023
|
MGNREGA CHUMUKEDIMA A
|
2308003WL000211
|
MGNREGA CHUMUKEDIMA A
|
00462
|
UCBA0002363
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907725864
|
|
MEDOSATO HIBO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45696
|
45696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48384
|
48384
|
|
|
|
|
|
|
|