|
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-08-003-015-015/1300001
(DUBAGAON)
|
2308003000NRG23160320230335368
|
16/03/2023
|
VDB DUBAGAON AC NREGA
|
2308003WL000616
|
VDB DUBAGAON AC NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320982144
|
|
MRS KHEZHELI SEMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chumukedima
|
NL-08-003-015-015/1300001
(DUBAGAON)
|
2308003000NRG23160320230335369
|
16/03/2023
|
VDB DUBAGAON AC NREGA
|
2308003WL000616
|
VDB DUBAGAON AC NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320982145
|
|
MRS KHEZHELI SEMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chumukedima
|
NL-08-003-015-015/1300004
(DUBAGAON)
|
2308003000NRG23160320230335374
|
16/03/2023
|
VDB DUBAGAON AC NREGA
|
2308003WL000616
|
VDB DUBAGAON AC NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320982146
|
|
AHUTO K ACHUMI
|
AXIS BANK(607153)
|
|
4
|
Chumukedima
|
NL-08-003-015-015/1300004
(DUBAGAON)
|
2308003000NRG23160320230335375
|
16/03/2023
|
VDB DUBAGAON AC NREGA
|
2308003WL000616
|
VDB DUBAGAON AC NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320982147
|
|
AHUTO K ACHUMI
|
AXIS BANK(607153)
|
|
5
|
Chumukedima
|
NL-08-003-015-015/1300011
(DUBAGAON)
|
2308003000NRG23160320230335388
|
16/03/2023
|
VDB DUBAGAON AC NREGA
|
2308003WL000616
|
VDB DUBAGAON AC NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320982142
|
|
J SANGMA
|
UCO BANK(607066)
|
|
6
|
Chumukedima
|
NL-08-003-015-015/1300011
(DUBAGAON)
|
2308003000NRG23160320230335389
|
16/03/2023
|
VDB DUBAGAON AC NREGA
|
2308003WL000616
|
VDB DUBAGAON AC NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320982143
|
|
J SANGMA
|
UCO BANK(607066)
|
|
7
|
Chumukedima
|
NL-08-003-015-015/1300023
(DUBAGAON)
|
2308003000NRG23160320230335414
|
16/03/2023
|
VDB DUBAGAON AC NREGA
|
2308003WL000616
|
VDB DUBAGAON AC NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320982136
|
|
KIHOTO YIMCHUNGER
|
UCO BANK(607066)
|
|
8
|
Chumukedima
|
NL-08-003-015-015/1300023
(DUBAGAON)
|
2308003000NRG23160320230335415
|
16/03/2023
|
VDB DUBAGAON AC NREGA
|
2308003WL000616
|
VDB DUBAGAON AC NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320982137
|
|
KIHOTO YIMCHUNGER
|
UCO BANK(607066)
|
|
9
|
Chumukedima
|
NL-08-003-015-015/1300029
(DUBAGAON)
|
2308003000NRG23160320230335426
|
16/03/2023
|
VDB DUBAGAON AC NREGA
|
2308003WL000616
|
VDB DUBAGAON AC NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320982138
|
|
BHARATI SANGMA
|
UCO BANK(607066)
|
|
10
|
Chumukedima
|
NL-08-003-015-015/1300029
(DUBAGAON)
|
2308003000NRG23160320230335427
|
16/03/2023
|
VDB DUBAGAON AC NREGA
|
2308003WL000616
|
VDB DUBAGAON AC NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320982139
|
|
BHARATI SANGMA
|
UCO BANK(607066)
|
|
11
|
Chumukedima
|
NL-08-003-015-015/1300037
(DUBAGAON)
|
2308003000NRG23160320230335442
|
16/03/2023
|
VDB DUBAGAON AC NREGA
|
2308003WL000616
|
VDB DUBAGAON AC NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320982140
|
|
AYALA
|
BANK OF BARODA(606985)
|
|
12
|
Chumukedima
|
NL-08-003-015-015/1300037
(DUBAGAON)
|
2308003000NRG23160320230335443
|
16/03/2023
|
VDB DUBAGAON AC NREGA
|
2308003WL000616
|
VDB DUBAGAON AC NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320982141
|
|
AYALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
13
|
Chumukedima
|
NL-08-003-015-015/1300009
(DUBAGAON)
|
2308003000NRG23160320230335384
|
16/03/2023
|
RAJKUMAR SANGMA
|
2308003WL000616
|
RAJKUMAR SANGMA
|
00462
|
UCBA0003056
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320982124
|
|
RAJKUMAR SANGMA
|
UCO BANK(607066)
|
|
14
|
Chumukedima
|
NL-08-003-015-015/1300009
(DUBAGAON)
|
2308003000NRG23160320230335385
|
16/03/2023
|
RAJKUMAR SANGMA
|
2308003WL000616
|
RAJKUMAR SANGMA
|
00462
|
UCBA0003056
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320982125
|
|
RAJKUMAR SANGMA
|
UCO BANK(607066)
|
|
15
|
Chumukedima
|
NL-08-003-015-015/1300010
(DUBAGAON)
|
2308003000NRG23160320230335386
|
16/03/2023
|
HOKITO
|
2308003WL000616
|
HOKITO
|
00462
|
UCBA0003056
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320982128
|
|
TOLIMI ACHUMI
|
BANK OF BARODA(606985)
|
|
16
|
Chumukedima
|
NL-08-003-015-015/1300010
(DUBAGAON)
|
2308003000NRG23160320230335387
|
16/03/2023
|
HOKITO
|
2308003WL000616
|
HOKITO
|
00462
|
UCBA0003056
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320982129
|
|
TOLIMI ACHUMI
|
BANK OF BARODA(606985)
|
|
17
|
Chumukedima
|
NL-08-003-015-015/1300013-A
(DUBAGAON)
|
2308003000NRG23160320230335394
|
16/03/2023
|
DOKISHE
|
2308003WL000616
|
DOKISHE
|
00462
|
UCBA0003056
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320982132
|
|
DOKISHE MOMIN
|
UCO BANK(607066)
|
|
18
|
Chumukedima
|
NL-08-003-015-015/1300013-A
(DUBAGAON)
|
2308003000NRG23160320230335395
|
16/03/2023
|
DOKISHE
|
2308003WL000616
|
DOKISHE
|
00462
|
UCBA0003056
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320982133
|
|
DOKISHE MOMIN
|
UCO BANK(607066)
|
|
19
|
Chumukedima
|
NL-08-003-015-015/1300024
(DUBAGAON)
|
2308003000NRG23160320230335416
|
16/03/2023
|
ROHILA MOMIN
|
2308003WL000616
|
ROHILA MOMIN
|
00462
|
UCBA0003056
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320982130
|
|
ROHILA MOMIN
|
UCO BANK(607066)
|
|
20
|
Chumukedima
|
NL-08-003-015-015/1300024
(DUBAGAON)
|
2308003000NRG23160320230335417
|
16/03/2023
|
ROHILA MOMIN
|
2308003WL000616
|
ROHILA MOMIN
|
00462
|
UCBA0003056
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320982131
|
|
ROHILA MOMIN
|
UCO BANK(607066)
|
|
21
|
Chumukedima
|
NL-08-003-015-015/1300026
(DUBAGAON)
|
2308003000NRG23160320230335420
|
16/03/2023
|
PROTIMA MOMIN
|
2308003WL000616
|
PROTIMA MOMIN
|
00462
|
UCBA0003056
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320982126
|
|
PROTIMA MOMIN
|
UCO BANK(607066)
|
|
22
|
Chumukedima
|
NL-08-003-015-015/1300026
(DUBAGAON)
|
2308003000NRG23160320230335421
|
16/03/2023
|
PROTIMA MOMIN
|
2308003WL000616
|
PROTIMA MOMIN
|
00462
|
UCBA0003056
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320982127
|
|
PROTIMA MOMIN
|
UCO BANK(607066)
|
|
23
|
Chumukedima
|
NL-08-003-015-015/1300038
(DUBAGAON)
|
2308003000NRG23160320230335444
|
16/03/2023
|
DEEPALI SANGMA
|
2308003WL000616
|
DEEPALI SANGMA
|
00462
|
UCBA0003056
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320982134
|
|
MRS DEEPALI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chumukedima
|
NL-08-003-015-015/1300038
(DUBAGAON)
|
2308003000NRG23160320230335445
|
16/03/2023
|
DEEPALI SANGMA
|
2308003WL000616
|
DEEPALI SANGMA
|
00462
|
UCBA0003056
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320982135
|
|
MRS DEEPALI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25920
|
25920
|
|
|
|
|
|
|
|