|
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-08-003-013-013/5800167
(TOLUVI)
|
2308003000NRG23120820220086088
|
12/08/2022
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000140
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
4118325183
|
|
MR DIL BAHADUR CHETRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chumukedima
|
NL-08-003-013-013/5800167
(TOLUVI)
|
2308003000NRG23120820220086089
|
12/08/2022
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000140
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
4118325182
|
|
MR DIL BAHADUR CHETRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chumukedima
|
NL-08-003-013-013/5800180
(TOLUVI)
|
2308003000NRG23120820220086114
|
12/08/2022
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000140
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
4118325181
|
|
MR KUMAR THAPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chumukedima
|
NL-08-003-013-013/5800180
(TOLUVI)
|
2308003000NRG23120820220086115
|
12/08/2022
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000140
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
4118325180
|
|
MR KUMAR THAPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chumukedima
|
NL-08-003-013-013/5800257
(TOLUVI)
|
2308003000NRG23120820220086268
|
12/08/2022
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000140
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
4118325179
|
|
TOKITO
|
UCO BANK(607066)
|
|
6
|
Chumukedima
|
NL-08-003-013-013/5800257
(TOLUVI)
|
2308003000NRG23120820220086269
|
12/08/2022
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000140
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
4118325178
|
|
TOKITO
|
UCO BANK(607066)
|
|
7
|
Chumukedima
|
NL-08-003-013-013/5800319
(TOLUVI)
|
2308003000NRG23120820220086392
|
12/08/2022
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000140
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
4118325177
|
|
MRS MARTHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chumukedima
|
NL-08-003-013-013/5800319
(TOLUVI)
|
2308003000NRG23120820220086393
|
12/08/2022
|
REGS AC VDB TOLUVI VILLAGE
|
2308003WL000140
|
REGS AC VDB TOLUVI VILLAGE
|
00485
|
VIJB0008104
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
4118325176
|
|
MRS MARTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8640
|
8640
|
|
|
|
|
|
|
|