|
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-08-003-012-012/300031
(Bamunpukhuri)
|
2308003000NRG23140720220041489
|
17/07/2022
|
VDB BAMUNPUKHURI MNREGA
|
2308003WL000104
|
VDB BAMUNPUKHURI MNREGA
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479320
|
|
NINUDI THAOSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Chumukedima
|
NL-08-003-012-012/300036
(Bamunpukhuri)
|
2308003000NRG23140720220041494
|
17/07/2022
|
VDB BAMUNPUKHURI MNREGA
|
2308003WL000104
|
VDB BAMUNPUKHURI MNREGA
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479323
|
|
SANJAY HAGTHANG
|
AXIS BANK(607153)
|
|
3
|
Chumukedima
|
NL-08-003-012-012/300037
(Bamunpukhuri)
|
2308003000NRG23140720220041495
|
17/07/2022
|
VDB BAMUNPUKHURI MNREGA
|
2308003WL000104
|
VDB BAMUNPUKHURI MNREGA
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479324
|
|
NAMU HAGTHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Chumukedima
|
NL-08-003-012-012/300050
(Bamunpukhuri)
|
2308003000NRG23140720220041508
|
17/07/2022
|
UMA DIFOESA
|
2308003WL000104
|
UMA DIFOESA
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479337
|
|
Mrs. UMA DIFOESA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Chumukedima
|
NL-08-003-012-012/300061
(Bamunpukhuri)
|
2308003000NRG23140720220041519
|
17/07/2022
|
VDB BAMUNPUKHURI MNREGA
|
2308003WL000104
|
VDB BAMUNPUKHURI MNREGA
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479322
|
|
DHIREN NAIDING
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Chumukedima
|
NL-08-003-012-012/300065
(Bamunpukhuri)
|
2308003000NRG23140720220041523
|
17/07/2022
|
VDB BAMUNPUKHURI MNREGA
|
2308003WL000104
|
VDB BAMUNPUKHURI MNREGA
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479321
|
|
MAYA MAIBANG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Chumukedima
|
NL-08-003-012-012/300071
(Bamunpukhuri)
|
2308003000NRG23140720220041529
|
17/07/2022
|
UMMID KHEMPRAI
|
2308003WL000104
|
UMMID KHEMPRAI
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479314
|
|
Mr. UMMID KHEMPRAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Chumukedima
|
NL-08-003-012-012/300073
(Bamunpukhuri)
|
2308003000NRG23140720220041531
|
17/07/2022
|
VDB BAMUNPUKHURI MNREGA
|
2308003WL000104
|
VDB BAMUNPUKHURI MNREGA
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479315
|
|
DHARAM GIRISA
|
HDFC BANK LTD(607152)
|
|
9
|
Chumukedima
|
NL-08-003-012-012/300075
(Bamunpukhuri)
|
2308003000NRG23140720220041533
|
17/07/2022
|
VDB BAMUNPUKHURI MNREGA
|
2308003WL000104
|
VDB BAMUNPUKHURI MNREGA
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479316
|
|
BOSTO BAHADUR THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Chumukedima
|
NL-08-003-012-012/300077
(Bamunpukhuri)
|
2308003000NRG23140720220041535
|
17/07/2022
|
VDB BAMUNPUKHURI MNREGA
|
2308003WL000104
|
VDB BAMUNPUKHURI MNREGA
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479317
|
|
Mr. APUN NABEN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Chumukedima
|
NL-08-003-012-012/300082
(Bamunpukhuri)
|
2308003000NRG23140720220041540
|
17/07/2022
|
VDB BAMUNPUKHURI MNREGA
|
2308003WL000104
|
VDB BAMUNPUKHURI MNREGA
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479318
|
|
Mr. RAJESH LONGMAILAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Chumukedima
|
NL-08-003-012-012/300085
(Bamunpukhuri)
|
2308003000NRG23140720220041543
|
17/07/2022
|
VDB BAMUNPUKHURI MNREGA
|
2308003WL000104
|
VDB BAMUNPUKHURI MNREGA
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479319
|
|
MohitaLongmailai
|
BANK OF BARODA(606985)
|
|
13
|
Chumukedima
|
NL-08-003-012-012/300101
(Bamunpukhuri)
|
2308003000NRG23140720220041559
|
17/07/2022
|
LAMSEN HOJAI
|
2308003WL000104
|
LAMSEN HOJAI
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479313
|
|
Mr. LEMSEM HOJAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Chumukedima
|
NL-08-003-012-012/300114
(Bamunpukhuri)
|
2308003000NRG23140720220041572
|
17/07/2022
|
VDB BAMUNPUKHURI MNREGA
|
2308003WL000104
|
VDB BAMUNPUKHURI MNREGA
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479325
|
|
SITA LIMBU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Chumukedima
|
NL-08-003-012-012/300134
(Bamunpukhuri)
|
2308003000NRG23140720220041592
|
17/07/2022
|
VDB BAMUNPUKHURI MNREGA
|
2308003WL000104
|
VDB BAMUNPUKHURI MNREGA
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479326
|
|
UTTAM DIFOESA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Chumukedima
|
NL-08-003-012-012/300142
(Bamunpukhuri)
|
2308003000NRG23140720220041600
|
17/07/2022
|
VDB BAMUNPUKHURI MNREGA
|
2308003WL000104
|
VDB BAMUNPUKHURI MNREGA
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479327
|
|
Mrs. ENTILA THAOSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Chumukedima
|
NL-08-003-012-012/300143
(Bamunpukhuri)
|
2308003000NRG23140720220041601
|
17/07/2022
|
VDB BAMUNPUKHURI MNREGA
|
2308003WL000104
|
VDB BAMUNPUKHURI MNREGA
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479328
|
|
PROMUD THAOSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Chumukedima
|
NL-08-003-012-012/300145
(Bamunpukhuri)
|
2308003000NRG23140720220041603
|
17/07/2022
|
VDB BAMUNPUKHURI MNREGA
|
2308003WL000104
|
VDB BAMUNPUKHURI MNREGA
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479329
|
|
Miss. LUMI JIGDONG
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Chumukedima
|
NL-08-003-012-012/300155
(Bamunpukhuri)
|
2308003000NRG23140720220041613
|
17/07/2022
|
VDB BAMUNPUKHURI MNREGA
|
2308003WL000104
|
VDB BAMUNPUKHURI MNREGA
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479330
|
|
BIPHUL MAIBANG
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Chumukedima
|
NL-08-003-012-012/300165
(Bamunpukhuri)
|
2308003000NRG23140720220041623
|
17/07/2022
|
VDB BAMUNPUKHURI MNREGA
|
2308003WL000104
|
VDB BAMUNPUKHURI MNREGA
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479331
|
|
JOPIN DAULAGUPHU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Chumukedima
|
NL-08-003-012-012/300201
(Bamunpukhuri)
|
2308003000NRG23140720220041659
|
17/07/2022
|
VDB BAMUNPUKHURI MNREGA
|
2308003WL000104
|
VDB BAMUNPUKHURI MNREGA
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479332
|
|
BIR BAHADUR THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Chumukedima
|
NL-08-003-012-012/300317
(Bamunpukhuri)
|
2308003000NRG23140720220041775
|
17/07/2022
|
VDB BAMUNPUKHURI MNREGA
|
2308003WL000104
|
VDB BAMUNPUKHURI MNREGA
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479333
|
|
Mrs. IRANI JIGDUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Chumukedima
|
NL-08-003-012-012/300332
(Bamunpukhuri)
|
2308003000NRG23140720220041790
|
17/07/2022
|
VDB BAMUNPUKHURI MNREGA
|
2308003WL000104
|
VDB BAMUNPUKHURI MNREGA
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479334
|
|
Mr. ROHIT KUMAR RAM
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Chumukedima
|
NL-08-003-012-012/300352
(Bamunpukhuri)
|
2308003000NRG23140720220041810
|
17/07/2022
|
VDB BAMUNPUKHURI MNREGA
|
2308003WL000104
|
VDB BAMUNPUKHURI MNREGA
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479335
|
|
MRS SEDONGLA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chumukedima
|
NL-08-003-012-012/300358
(Bamunpukhuri)
|
2308003000NRG23140720220041816
|
17/07/2022
|
VDB BAMUNPUKHURI MNREGA
|
2308003WL000104
|
VDB BAMUNPUKHURI MNREGA
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479336
|
|
Miss. RUPOTI NAIDING
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27000
|
27000
|
|
|
|
|
|
|
|
|
26
|
Chumukedima
|
NL-08-003-012-012/300025
(Bamunpukhuri)
|
2308003000NRG23140720220041483
|
17/07/2022
|
RONJU JOHORI
|
2308003WL000104
|
RONJU JOHORI
|
00415
|
SBIN0008068
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479312
|
|
MR RONJU JOHORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
27
|
Chumukedima
|
NL-08-003-012-012/300069
(Bamunpukhuri)
|
2308003000NRG23140720220041527
|
17/07/2022
|
YOJIN KHEMPRAI
|
2308003WL000104
|
YOJIN KHEMPRAI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479311
|
|
Mr. YOJIN KHEMPRAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29160
|
29160
|
|
|
|
|
|
|
|