|
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-08-003-060-060/2500010
(KHRIEZEPHE)
|
2308003000NRG23140720220054212
|
17/07/2022
|
NEIKHRIE O KENYUSE
|
2308003WL000115
|
NEIKHRIE O KENYUSE
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866356707
|
|
NEIKHRIE O KENYUSE
|
()
|
|
2
|
Chumukedima
|
NL-08-003-060-060/2500010
(KHRIEZEPHE)
|
2308003000NRG23140720220054211
|
17/07/2022
|
NEIKHRIE O KENYUSE
|
2308003WL000115
|
NEIKHRIE O KENYUSE
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866356706
|
|
NEIKHRIE O KENYUSE
|
()
|
|
3
|
Chumukedima
|
NL-08-003-060-060/2500010
(KHRIEZEPHE)
|
2308003000NRG23140720220054210
|
17/07/2022
|
NEIKHRIE O KENYUSE
|
2308003WL000115
|
NEIKHRIE O KENYUSE
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866356705
|
|
NEIKHRIE O KENYUSE
|
()
|
|
4
|
Chumukedima
|
NL-08-003-060-060/2500054
(KHRIEZEPHE)
|
2308003000NRG23140720220054344
|
17/07/2022
|
GANGA BOSNET
|
2308003WL000115
|
GANGA BOSNET
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866356702
|
|
GANGA BOSNET
|
()
|
|
5
|
Chumukedima
|
NL-08-003-060-060/2500054
(KHRIEZEPHE)
|
2308003000NRG23140720220054343
|
17/07/2022
|
GANGA BOSNET
|
2308003WL000115
|
GANGA BOSNET
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866356703
|
|
GANGA BOSNET
|
()
|
|
6
|
Chumukedima
|
NL-08-003-060-060/2500054
(KHRIEZEPHE)
|
2308003000NRG23140720220054342
|
17/07/2022
|
GANGA BOSNET
|
2308003WL000115
|
GANGA BOSNET
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866356704
|
|
GANGA BOSNET
|
()
|
|
7
|
Chumukedima
|
NL-08-003-060-060/2500056
(KHRIEZEPHE)
|
2308003000NRG23140720220054350
|
17/07/2022
|
BASUMATI KARMAKAR
|
2308003WL000115
|
BASUMATI KARMAKAR
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866356718
|
|
BASUMATI KARMAKAR
|
()
|
|
8
|
Chumukedima
|
NL-08-003-060-060/2500056
(KHRIEZEPHE)
|
2308003000NRG23140720220054349
|
17/07/2022
|
BASUMATI KARMAKAR
|
2308003WL000115
|
BASUMATI KARMAKAR
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866356719
|
|
BASUMATI KARMAKAR
|
()
|
|
9
|
Chumukedima
|
NL-08-003-060-060/2500056
(KHRIEZEPHE)
|
2308003000NRG23140720220054348
|
17/07/2022
|
BASUMATI KARMAKAR
|
2308003WL000115
|
BASUMATI KARMAKAR
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866356717
|
|
BASUMATI KARMAKAR
|
()
|
|
10
|
Chumukedima
|
NL-08-003-060-060/2500067
(KHRIEZEPHE)
|
2308003000NRG23140720220054383
|
17/07/2022
|
MANIK DAS
|
2308003WL000115
|
MANIK DAS
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866356716
|
|
MANIK DAS
|
()
|
|
11
|
Chumukedima
|
NL-08-003-060-060/2500067
(KHRIEZEPHE)
|
2308003000NRG23140720220054382
|
17/07/2022
|
MANIK DAS
|
2308003WL000115
|
MANIK DAS
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866356715
|
|
MANIK DAS
|
()
|
|
12
|
Chumukedima
|
NL-08-003-060-060/2500067
(KHRIEZEPHE)
|
2308003000NRG23140720220054381
|
17/07/2022
|
MANIK DAS
|
2308003WL000115
|
MANIK DAS
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866356714
|
|
MANIK DAS
|
()
|
|
13
|
Chumukedima
|
NL-08-003-060-060/2500073
(KHRIEZEPHE)
|
2308003000NRG23140720220054401
|
17/07/2022
|
SURESH KUMAR DAS
|
2308003WL000115
|
SURESH KUMAR DAS
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866356710
|
|
SURESH KUMAR DAS
|
()
|
|
14
|
Chumukedima
|
NL-08-003-060-060/2500073
(KHRIEZEPHE)
|
2308003000NRG23140720220054400
|
17/07/2022
|
SURESH KUMAR DAS
|
2308003WL000115
|
SURESH KUMAR DAS
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866356709
|
|
SURESH KUMAR DAS
|
()
|
|
15
|
Chumukedima
|
NL-08-003-060-060/2500073
(KHRIEZEPHE)
|
2308003000NRG23140720220054399
|
17/07/2022
|
SURESH KUMAR DAS
|
2308003WL000115
|
SURESH KUMAR DAS
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866356708
|
|
SURESH KUMAR DAS
|
()
|
|
16
|
Chumukedima
|
NL-08-003-060-060/2500126
(KHRIEZEPHE)
|
2308003000NRG23140720220054560
|
17/07/2022
|
BISHNU
|
2308003WL000115
|
BISHNU
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866356713
|
|
BISHNU
|
()
|
|
17
|
Chumukedima
|
NL-08-003-060-060/2500126
(KHRIEZEPHE)
|
2308003000NRG23140720220054559
|
17/07/2022
|
BISHNU
|
2308003WL000115
|
BISHNU
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866356712
|
|
BISHNU
|
()
|
|
18
|
Chumukedima
|
NL-08-003-060-060/2500126
(KHRIEZEPHE)
|
2308003000NRG23140720220054558
|
17/07/2022
|
BISHNU
|
2308003WL000115
|
BISHNU
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866356711
|
|
BISHNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19440
|
19440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19440
|
19440
|
|
|
|
|
|
|
|