|
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)
|
2308003000NRG23160320230335796
|
17/03/2023
|
VDB DUBAGAON AC NREGA
|
2308003WL000617
|
VDB DUBAGAON AC NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616953
|
|
MRS KHEZHELI SEMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chumukedima
|
NL-08-003-015-015/1300001
(DUBAGAON)
|
2308003000NRG23160320230335797
|
17/03/2023
|
VDB DUBAGAON AC NREGA
|
2308003WL000617
|
VDB DUBAGAON AC NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616954
|
|
MRS KHEZHELI SEMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chumukedima
|
NL-08-003-015-015/1300001
(DUBAGAON)
|
2308003000NRG23160320230335798
|
17/03/2023
|
VDB DUBAGAON AC NREGA
|
2308003WL000617
|
VDB DUBAGAON AC NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616955
|
|
MRS KHEZHELI SEMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chumukedima
|
NL-08-003-015-015/1300004
(DUBAGAON)
|
2308003000NRG23160320230335805
|
17/03/2023
|
VDB DUBAGAON AC NREGA
|
2308003WL000617
|
VDB DUBAGAON AC NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616956
|
|
AHUTO K ACHUMI
|
AXIS BANK(607153)
|
|
5
|
Chumukedima
|
NL-08-003-015-015/1300004
(DUBAGAON)
|
2308003000NRG23160320230335806
|
17/03/2023
|
VDB DUBAGAON AC NREGA
|
2308003WL000617
|
VDB DUBAGAON AC NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616957
|
|
AHUTO K ACHUMI
|
AXIS BANK(607153)
|
|
6
|
Chumukedima
|
NL-08-003-015-015/1300004
(DUBAGAON)
|
2308003000NRG23160320230335807
|
17/03/2023
|
VDB DUBAGAON AC NREGA
|
2308003WL000617
|
VDB DUBAGAON AC NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616958
|
|
AHUTO K ACHUMI
|
AXIS BANK(607153)
|
|
7
|
Chumukedima
|
NL-08-003-015-015/1300011
(DUBAGAON)
|
2308003000NRG23160320230335826
|
17/03/2023
|
VDB DUBAGAON AC NREGA
|
2308003WL000617
|
VDB DUBAGAON AC NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616959
|
|
J SANGMA
|
UCO BANK(607066)
|
|
8
|
Chumukedima
|
NL-08-003-015-015/1300011
(DUBAGAON)
|
2308003000NRG23160320230335827
|
17/03/2023
|
VDB DUBAGAON AC NREGA
|
2308003WL000617
|
VDB DUBAGAON AC NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616960
|
|
J SANGMA
|
UCO BANK(607066)
|
|
9
|
Chumukedima
|
NL-08-003-015-015/1300011
(DUBAGAON)
|
2308003000NRG23160320230335828
|
17/03/2023
|
VDB DUBAGAON AC NREGA
|
2308003WL000617
|
VDB DUBAGAON AC NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616961
|
|
J SANGMA
|
UCO BANK(607066)
|
|
10
|
Chumukedima
|
NL-08-003-015-015/1300023
(DUBAGAON)
|
2308003000NRG23160320230335865
|
17/03/2023
|
VDB DUBAGAON AC NREGA
|
2308003WL000617
|
VDB DUBAGAON AC NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616950
|
|
KIHOTO YIMCHUNGER
|
UCO BANK(607066)
|
|
11
|
Chumukedima
|
NL-08-003-015-015/1300023
(DUBAGAON)
|
2308003000NRG23160320230335866
|
17/03/2023
|
VDB DUBAGAON AC NREGA
|
2308003WL000617
|
VDB DUBAGAON AC NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616951
|
|
KIHOTO YIMCHUNGER
|
UCO BANK(607066)
|
|
12
|
Chumukedima
|
NL-08-003-015-015/1300023
(DUBAGAON)
|
2308003000NRG23160320230335867
|
17/03/2023
|
VDB DUBAGAON AC NREGA
|
2308003WL000617
|
VDB DUBAGAON AC NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616952
|
|
KIHOTO YIMCHUNGER
|
UCO BANK(607066)
|
|
13
|
Chumukedima
|
NL-08-003-015-015/1300029
(DUBAGAON)
|
2308003000NRG23160320230335883
|
17/03/2023
|
VDB DUBAGAON AC NREGA
|
2308003WL000617
|
VDB DUBAGAON AC NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616944
|
|
BHARATI SANGMA
|
UCO BANK(607066)
|
|
14
|
Chumukedima
|
NL-08-003-015-015/1300029
(DUBAGAON)
|
2308003000NRG23160320230335884
|
17/03/2023
|
VDB DUBAGAON AC NREGA
|
2308003WL000617
|
VDB DUBAGAON AC NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616945
|
|
BHARATI SANGMA
|
UCO BANK(607066)
|
|
15
|
Chumukedima
|
NL-08-003-015-015/1300029
(DUBAGAON)
|
2308003000NRG23160320230335885
|
17/03/2023
|
VDB DUBAGAON AC NREGA
|
2308003WL000617
|
VDB DUBAGAON AC NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616946
|
|
BHARATI SANGMA
|
UCO BANK(607066)
|
|
16
|
Chumukedima
|
NL-08-003-015-015/1300037
(DUBAGAON)
|
2308003000NRG23160320230335907
|
17/03/2023
|
VDB DUBAGAON AC NREGA
|
2308003WL000617
|
VDB DUBAGAON AC NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616947
|
|
AYALA
|
BANK OF BARODA(606985)
|
|
17
|
Chumukedima
|
NL-08-003-015-015/1300037
(DUBAGAON)
|
2308003000NRG23160320230335908
|
17/03/2023
|
VDB DUBAGAON AC NREGA
|
2308003WL000617
|
VDB DUBAGAON AC NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616948
|
|
AYALA
|
BANK OF BARODA(606985)
|
|
18
|
Chumukedima
|
NL-08-003-015-015/1300037
(DUBAGAON)
|
2308003000NRG23160320230335909
|
17/03/2023
|
VDB DUBAGAON AC NREGA
|
2308003WL000617
|
VDB DUBAGAON AC NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616949
|
|
AYALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19440
|
19440
|
|
|
|
|
|
|
|
|
19
|
Chumukedima
|
NL-08-003-015-015/1300009
(DUBAGAON)
|
2308003000NRG23160320230335820
|
17/03/2023
|
RAJKUMAR SANGMA
|
2308003WL000617
|
RAJKUMAR SANGMA
|
00462
|
UCBA0003056
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616926
|
|
RAJKUMAR SANGMA
|
UCO BANK(607066)
|
|
20
|
Chumukedima
|
NL-08-003-015-015/1300009
(DUBAGAON)
|
2308003000NRG23160320230335821
|
17/03/2023
|
RAJKUMAR SANGMA
|
2308003WL000617
|
RAJKUMAR SANGMA
|
00462
|
UCBA0003056
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616927
|
|
RAJKUMAR SANGMA
|
UCO BANK(607066)
|
|
21
|
Chumukedima
|
NL-08-003-015-015/1300009
(DUBAGAON)
|
2308003000NRG23160320230335822
|
17/03/2023
|
RAJKUMAR SANGMA
|
2308003WL000617
|
RAJKUMAR SANGMA
|
00462
|
UCBA0003056
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616928
|
|
RAJKUMAR SANGMA
|
UCO BANK(607066)
|
|
22
|
Chumukedima
|
NL-08-003-015-015/1300010
(DUBAGAON)
|
2308003000NRG23160320230335823
|
17/03/2023
|
HOKITO
|
2308003WL000617
|
HOKITO
|
00462
|
UCBA0003056
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616932
|
|
TOLIMI ACHUMI
|
BANK OF BARODA(606985)
|
|
23
|
Chumukedima
|
NL-08-003-015-015/1300010
(DUBAGAON)
|
2308003000NRG23160320230335824
|
17/03/2023
|
HOKITO
|
2308003WL000617
|
HOKITO
|
00462
|
UCBA0003056
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616933
|
|
TOLIMI ACHUMI
|
BANK OF BARODA(606985)
|
|
24
|
Chumukedima
|
NL-08-003-015-015/1300010
(DUBAGAON)
|
2308003000NRG23160320230335825
|
17/03/2023
|
HOKITO
|
2308003WL000617
|
HOKITO
|
00462
|
UCBA0003056
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616934
|
|
TOLIMI ACHUMI
|
BANK OF BARODA(606985)
|
|
25
|
Chumukedima
|
NL-08-003-015-015/1300013-A
(DUBAGAON)
|
2308003000NRG23160320230335835
|
17/03/2023
|
DOKISHE
|
2308003WL000617
|
DOKISHE
|
00462
|
UCBA0003056
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616938
|
|
DOKISHE MOMIN
|
UCO BANK(607066)
|
|
26
|
Chumukedima
|
NL-08-003-015-015/1300013-A
(DUBAGAON)
|
2308003000NRG23160320230335836
|
17/03/2023
|
DOKISHE
|
2308003WL000617
|
DOKISHE
|
00462
|
UCBA0003056
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616939
|
|
DOKISHE MOMIN
|
UCO BANK(607066)
|
|
27
|
Chumukedima
|
NL-08-003-015-015/1300013-A
(DUBAGAON)
|
2308003000NRG23160320230335837
|
17/03/2023
|
DOKISHE
|
2308003WL000617
|
DOKISHE
|
00462
|
UCBA0003056
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616940
|
|
DOKISHE MOMIN
|
UCO BANK(607066)
|
|
28
|
Chumukedima
|
NL-08-003-015-015/1300024
(DUBAGAON)
|
2308003000NRG23160320230335868
|
17/03/2023
|
ROHILA MOMIN
|
2308003WL000617
|
ROHILA MOMIN
|
00462
|
UCBA0003056
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616935
|
|
ROHILA MOMIN
|
UCO BANK(607066)
|
|
29
|
Chumukedima
|
NL-08-003-015-015/1300024
(DUBAGAON)
|
2308003000NRG23160320230335869
|
17/03/2023
|
ROHILA MOMIN
|
2308003WL000617
|
ROHILA MOMIN
|
00462
|
UCBA0003056
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616936
|
|
ROHILA MOMIN
|
UCO BANK(607066)
|
|
30
|
Chumukedima
|
NL-08-003-015-015/1300024
(DUBAGAON)
|
2308003000NRG23160320230335870
|
17/03/2023
|
ROHILA MOMIN
|
2308003WL000617
|
ROHILA MOMIN
|
00462
|
UCBA0003056
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616937
|
|
ROHILA MOMIN
|
UCO BANK(607066)
|
|
31
|
Chumukedima
|
NL-08-003-015-015/1300026
(DUBAGAON)
|
2308003000NRG23160320230335874
|
17/03/2023
|
PROTIMA MOMIN
|
2308003WL000617
|
PROTIMA MOMIN
|
00462
|
UCBA0003056
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616929
|
|
PROTIMA MOMIN
|
UCO BANK(607066)
|
|
32
|
Chumukedima
|
NL-08-003-015-015/1300026
(DUBAGAON)
|
2308003000NRG23160320230335875
|
17/03/2023
|
PROTIMA MOMIN
|
2308003WL000617
|
PROTIMA MOMIN
|
00462
|
UCBA0003056
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616930
|
|
PROTIMA MOMIN
|
UCO BANK(607066)
|
|
33
|
Chumukedima
|
NL-08-003-015-015/1300026
(DUBAGAON)
|
2308003000NRG23160320230335876
|
17/03/2023
|
PROTIMA MOMIN
|
2308003WL000617
|
PROTIMA MOMIN
|
00462
|
UCBA0003056
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616931
|
|
PROTIMA MOMIN
|
UCO BANK(607066)
|
|
34
|
Chumukedima
|
NL-08-003-015-015/1300038
(DUBAGAON)
|
2308003000NRG23160320230335910
|
17/03/2023
|
DEEPALI SANGMA
|
2308003WL000617
|
DEEPALI SANGMA
|
00462
|
UCBA0003056
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616941
|
|
MRS DEEPALI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chumukedima
|
NL-08-003-015-015/1300038
(DUBAGAON)
|
2308003000NRG23160320230335911
|
17/03/2023
|
DEEPALI SANGMA
|
2308003WL000617
|
DEEPALI SANGMA
|
00462
|
UCBA0003056
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616942
|
|
MRS DEEPALI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chumukedima
|
NL-08-003-015-015/1300038
(DUBAGAON)
|
2308003000NRG23160320230335912
|
17/03/2023
|
DEEPALI SANGMA
|
2308003WL000617
|
DEEPALI SANGMA
|
00462
|
UCBA0003056
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319616943
|
|
MRS DEEPALI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19440
|
19440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38880
|
38880
|
|
|
|
|
|
|
|