|
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-08-003-060-060/2500054
(KHRIEZEPHE)
|
2308003000NRG23190320230506727
|
20/03/2023
|
GANGA BOSNET
|
2308003WL000882
|
GANGA BOSNET
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313299586
|
|
GANGA BOSNET
|
()
|
|
2
|
Chumukedima
|
NL-08-003-060-060/2500054
(KHRIEZEPHE)
|
2308003000NRG23190320230506726
|
20/03/2023
|
GANGA BOSNET
|
2308003WL000882
|
GANGA BOSNET
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313299587
|
|
GANGA BOSNET
|
()
|
|
3
|
Chumukedima
|
NL-08-003-060-060/2500054
(KHRIEZEPHE)
|
2308003000NRG23190320230506725
|
20/03/2023
|
GANGA BOSNET
|
2308003WL000882
|
GANGA BOSNET
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313299588
|
|
GANGA BOSNET
|
()
|
|
4
|
Chumukedima
|
NL-08-003-060-060/2500056
(KHRIEZEPHE)
|
2308003000NRG23190320230506733
|
20/03/2023
|
BASUMATI KARMAKAR
|
2308003WL000882
|
BASUMATI KARMAKAR
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313299599
|
|
BASUMATI KARMAKAR
|
()
|
|
5
|
Chumukedima
|
NL-08-003-060-060/2500056
(KHRIEZEPHE)
|
2308003000NRG23190320230506732
|
20/03/2023
|
BASUMATI KARMAKAR
|
2308003WL000882
|
BASUMATI KARMAKAR
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313299598
|
|
BASUMATI KARMAKAR
|
()
|
|
6
|
Chumukedima
|
NL-08-003-060-060/2500056
(KHRIEZEPHE)
|
2308003000NRG23190320230506731
|
20/03/2023
|
BASUMATI KARMAKAR
|
2308003WL000882
|
BASUMATI KARMAKAR
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313299600
|
|
BASUMATI KARMAKAR
|
()
|
|
7
|
Chumukedima
|
NL-08-003-060-060/2500067
(KHRIEZEPHE)
|
2308003000NRG23190320230506760
|
20/03/2023
|
MANIK DAS
|
2308003WL000882
|
MANIK DAS
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313299595
|
|
MANIK DAS
|
()
|
|
8
|
Chumukedima
|
NL-08-003-060-060/2500067
(KHRIEZEPHE)
|
2308003000NRG23190320230506759
|
20/03/2023
|
MANIK DAS
|
2308003WL000882
|
MANIK DAS
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313299597
|
|
MANIK DAS
|
()
|
|
9
|
Chumukedima
|
NL-08-003-060-060/2500067
(KHRIEZEPHE)
|
2308003000NRG23190320230506758
|
20/03/2023
|
MANIK DAS
|
2308003WL000882
|
MANIK DAS
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313299596
|
|
MANIK DAS
|
()
|
|
10
|
Chumukedima
|
NL-08-003-060-060/2500073
(KHRIEZEPHE)
|
2308003000NRG23190320230506778
|
20/03/2023
|
SURESH KUMAR DAS
|
2308003WL000882
|
SURESH KUMAR DAS
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313299590
|
|
SURESH KUMAR DAS
|
()
|
|
11
|
Chumukedima
|
NL-08-003-060-060/2500073
(KHRIEZEPHE)
|
2308003000NRG23190320230506777
|
20/03/2023
|
SURESH KUMAR DAS
|
2308003WL000882
|
SURESH KUMAR DAS
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313299589
|
|
SURESH KUMAR DAS
|
()
|
|
12
|
Chumukedima
|
NL-08-003-060-060/2500073
(KHRIEZEPHE)
|
2308003000NRG23190320230506776
|
20/03/2023
|
SURESH KUMAR DAS
|
2308003WL000882
|
SURESH KUMAR DAS
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313299591
|
|
SURESH KUMAR DAS
|
()
|
|
13
|
Chumukedima
|
NL-08-003-060-060/2500126
(KHRIEZEPHE)
|
2308003000NRG23190320230506925
|
20/03/2023
|
BISHNU
|
2308003WL000882
|
BISHNU
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313299592
|
|
BISHNU
|
()
|
|
14
|
Chumukedima
|
NL-08-003-060-060/2500126
(KHRIEZEPHE)
|
2308003000NRG23190320230506924
|
20/03/2023
|
BISHNU
|
2308003WL000882
|
BISHNU
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313299594
|
|
BISHNU
|
()
|
|
15
|
Chumukedima
|
NL-08-003-060-060/2500126
(KHRIEZEPHE)
|
2308003000NRG23190320230506923
|
20/03/2023
|
BISHNU
|
2308003WL000882
|
BISHNU
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313299593
|
|
BISHNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16200
|
16200
|
|
|
|
|
|
|
|