|
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-08-003-050-050/2400010
(KHOPANALA)
|
2308003000NRG23230820220107361
|
23/08/2022
|
KESHAB CHETRI
|
2308003WL000167
|
KESHAB CHETRI
|
00045
|
BARB0DIMAPU
|
1080
|
1080
|
Processed
|
31/08/2022
|
|
4314742790
|
|
KESHAB CHETRI
|
BANK OF BARODA(606985)
|
|
2
|
Chumukedima
|
NL-08-003-050-050/2400010
(KHOPANALA)
|
2308003000NRG23230820220107360
|
23/08/2022
|
KESHAB CHETRI
|
2308003WL000167
|
KESHAB CHETRI
|
00045
|
BARB0DIMAPU
|
1080
|
1080
|
Processed
|
31/08/2022
|
|
4314742789
|
|
KESHAB CHETRI
|
BANK OF BARODA(606985)
|
|
3
|
Chumukedima
|
NL-08-003-050-050/2400010
(KHOPANALA)
|
2308003000NRG23230820220107359
|
23/08/2022
|
KESHAB CHETRI
|
2308003WL000167
|
KESHAB CHETRI
|
00045
|
BARB0DIMAPU
|
1080
|
1080
|
Processed
|
31/08/2022
|
|
4314742788
|
|
KESHAB CHETRI
|
BANK OF BARODA(606985)
|
|
4
|
Chumukedima
|
NL-08-003-050-050/2400033
(KHOPANALA)
|
2308003000NRG23230820220107430
|
23/08/2022
|
MON BD CHETRI
|
2308003WL000167
|
MON BD CHETRI
|
00045
|
BARB0DIMAPU
|
1080
|
1080
|
Processed
|
31/08/2022
|
|
4314742793
|
|
MON BAHADUR CHETRI
|
BANK OF BARODA(606985)
|
|
5
|
Chumukedima
|
NL-08-003-050-050/2400033
(KHOPANALA)
|
2308003000NRG23230820220107429
|
23/08/2022
|
MON BD CHETRI
|
2308003WL000167
|
MON BD CHETRI
|
00045
|
BARB0DIMAPU
|
1080
|
1080
|
Processed
|
31/08/2022
|
|
4314742792
|
|
MON BAHADUR CHETRI
|
BANK OF BARODA(606985)
|
|
6
|
Chumukedima
|
NL-08-003-050-050/2400033
(KHOPANALA)
|
2308003000NRG23230820220107428
|
23/08/2022
|
MON BD CHETRI
|
2308003WL000167
|
MON BD CHETRI
|
00045
|
BARB0DIMAPU
|
1080
|
1080
|
Processed
|
31/08/2022
|
|
4314742791
|
|
MON BAHADUR CHETRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
7
|
Chumukedima
|
NL-08-003-050-050/2400037
(KHOPANALA)
|
2308003000NRG23230820220107442
|
23/08/2022
|
MGNREGA VDB KHOPANALA
|
2308003WL000167
|
MGNREGA VDB KHOPANALA
|
00415
|
SBIN0015289
|
1080
|
1080
|
Processed
|
31/08/2022
|
|
4314742739
|
|
CHANDRA MAYA
|
BANK OF BARODA(606985)
|
|
8
|
Chumukedima
|
NL-08-003-050-050/2400037
(KHOPANALA)
|
2308003000NRG23230820220107441
|
23/08/2022
|
MGNREGA VDB KHOPANALA
|
2308003WL000167
|
MGNREGA VDB KHOPANALA
|
00415
|
SBIN0015289
|
1080
|
1080
|
Processed
|
31/08/2022
|
|
4314742738
|
|
CHANDRA MAYA
|
BANK OF BARODA(606985)
|
|
9
|
Chumukedima
|
NL-08-003-050-050/2400037
(KHOPANALA)
|
2308003000NRG23230820220107440
|
23/08/2022
|
MGNREGA VDB KHOPANALA
|
2308003WL000167
|
MGNREGA VDB KHOPANALA
|
00415
|
SBIN0015289
|
1080
|
1080
|
Processed
|
31/08/2022
|
|
4314742737
|
|
CHANDRA MAYA
|
BANK OF BARODA(606985)
|
|
10
|
Chumukedima
|
NL-08-003-050-050/2400038
(KHOPANALA)
|
2308003000NRG23230820220107445
|
23/08/2022
|
MGNREGA VDB KHOPANALA
|
2308003WL000167
|
MGNREGA VDB KHOPANALA
|
00415
|
SBIN0015289
|
1080
|
1080
|
Processed
|
31/08/2022
|
|
4314742742
|
|
KUL DAHADUR DARJEE
|
BANK OF BARODA(606985)
|
|
11
|
Chumukedima
|
NL-08-003-050-050/2400038
(KHOPANALA)
|
2308003000NRG23230820220107444
|
23/08/2022
|
MGNREGA VDB KHOPANALA
|
2308003WL000167
|
MGNREGA VDB KHOPANALA
|
00415
|
SBIN0015289
|
1080
|
1080
|
Processed
|
31/08/2022
|
|
4314742741
|
|
KUL DAHADUR DARJEE
|
BANK OF BARODA(606985)
|
|
12
|
Chumukedima
|
NL-08-003-050-050/2400038
(KHOPANALA)
|
2308003000NRG23230820220107443
|
23/08/2022
|
MGNREGA VDB KHOPANALA
|
2308003WL000167
|
MGNREGA VDB KHOPANALA
|
00415
|
SBIN0015289
|
1080
|
1080
|
Processed
|
31/08/2022
|
|
4314742740
|
|
KUL DAHADUR DARJEE
|
BANK OF BARODA(606985)
|
|
13
|
Chumukedima
|
NL-08-003-050-050/2400041
(KHOPANALA)
|
2308003000NRG23230820220107454
|
23/08/2022
|
MGNREGA VDB KHOPANALA
|
2308003WL000167
|
MGNREGA VDB KHOPANALA
|
00415
|
SBIN0015289
|
1080
|
1080
|
Processed
|
31/08/2022
|
|
4314742745
|
|
MR PREM BAHADUR DARJEE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chumukedima
|
NL-08-003-050-050/2400041
(KHOPANALA)
|
2308003000NRG23230820220107453
|
23/08/2022
|
MGNREGA VDB KHOPANALA
|
2308003WL000167
|
MGNREGA VDB KHOPANALA
|
00415
|
SBIN0015289
|
1080
|
1080
|
Processed
|
31/08/2022
|
|
4314742744
|
|
MR PREM BAHADUR DARJEE
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chumukedima
|
NL-08-003-050-050/2400041
(KHOPANALA)
|
2308003000NRG23230820220107452
|
23/08/2022
|
MGNREGA VDB KHOPANALA
|
2308003WL000167
|
MGNREGA VDB KHOPANALA
|
00415
|
SBIN0015289
|
1080
|
1080
|
Processed
|
31/08/2022
|
|
4314742743
|
|
MR PREM BAHADUR DARJEE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chumukedima
|
NL-08-003-050-050/2400045
(KHOPANALA)
|
2308003000NRG23230820220107466
|
23/08/2022
|
MGNREGA VDB KHOPANALA
|
2308003WL000167
|
MGNREGA VDB KHOPANALA
|
00415
|
SBIN0015289
|
1080
|
1080
|
Processed
|
31/08/2022
|
|
4314742748
|
|
BIR BAHADUR RAI
|
BANK OF BARODA(606985)
|
|
17
|
Chumukedima
|
NL-08-003-050-050/2400045
(KHOPANALA)
|
2308003000NRG23230820220107465
|
23/08/2022
|
MGNREGA VDB KHOPANALA
|
2308003WL000167
|
MGNREGA VDB KHOPANALA
|
00415
|
SBIN0015289
|
1080
|
1080
|
Processed
|
31/08/2022
|
|
4314742747
|
|
BIR BAHADUR RAI
|
BANK OF BARODA(606985)
|
|
18
|
Chumukedima
|
NL-08-003-050-050/2400045
(KHOPANALA)
|
2308003000NRG23230820220107464
|
23/08/2022
|
MGNREGA VDB KHOPANALA
|
2308003WL000167
|
MGNREGA VDB KHOPANALA
|
00415
|
SBIN0015289
|
1080
|
1080
|
Processed
|
31/08/2022
|
|
4314742746
|
|
BIR BAHADUR RAI
|
BANK OF BARODA(606985)
|
|
19
|
Chumukedima
|
NL-08-003-050-050/2400046
(KHOPANALA)
|
2308003000NRG23230820220107469
|
23/08/2022
|
MGNREGA VDB KHOPANALA
|
2308003WL000167
|
MGNREGA VDB KHOPANALA
|
00415
|
SBIN0015289
|
1080
|
1080
|
Processed
|
31/08/2022
|
|
4314742751
|
|
OM BAHADUR RAI
|
BANK OF BARODA(606985)
|
|
20
|
Chumukedima
|
NL-08-003-050-050/2400046
(KHOPANALA)
|
2308003000NRG23230820220107468
|
23/08/2022
|
MGNREGA VDB KHOPANALA
|
2308003WL000167
|
MGNREGA VDB KHOPANALA
|
00415
|
SBIN0015289
|
1080
|
1080
|
Processed
|
31/08/2022
|
|
4314742750
|
|
OM BAHADUR RAI
|
BANK OF BARODA(606985)
|
|
21
|
Chumukedima
|
NL-08-003-050-050/2400046
(KHOPANALA)
|
2308003000NRG23230820220107467
|
23/08/2022
|
MGNREGA VDB KHOPANALA
|
2308003WL000167
|
MGNREGA VDB KHOPANALA
|
00415
|
SBIN0015289
|
1080
|
1080
|
Processed
|
31/08/2022
|
|
4314742749
|
|
OM BAHADUR RAI
|
BANK OF BARODA(606985)
|
|
22
|
Chumukedima
|
NL-08-003-050-050/2400056
(KHOPANALA)
|
2308003000NRG23230820220107499
|
23/08/2022
|
MGNREGA VDB KHOPANALA
|
2308003WL000167
|
MGNREGA VDB KHOPANALA
|
00415
|
SBIN0015289
|
1080
|
1080
|
Processed
|
31/08/2022
|
|
4314742754
|
|
RAM BAHADUR CHETRI
|
BANK OF BARODA(606985)
|
|
23
|
Chumukedima
|
NL-08-003-050-050/2400056
(KHOPANALA)
|
2308003000NRG23230820220107498
|
23/08/2022
|
MGNREGA VDB KHOPANALA
|
2308003WL000167
|
MGNREGA VDB KHOPANALA
|
00415
|
SBIN0015289
|
1080
|
1080
|
Processed
|
31/08/2022
|
|
4314742753
|
|
RAM BAHADUR CHETRI
|
BANK OF BARODA(606985)
|
|
24
|
Chumukedima
|
NL-08-003-050-050/2400056
(KHOPANALA)
|
2308003000NRG23230820220107497
|
23/08/2022
|
MGNREGA VDB KHOPANALA
|
2308003WL000167
|
MGNREGA VDB KHOPANALA
|
00415
|
SBIN0015289
|
1080
|
1080
|
Processed
|
31/08/2022
|
|
4314742752
|
|
RAM BAHADUR CHETRI
|
BANK OF BARODA(606985)
|
|
25
|
Chumukedima
|
NL-08-003-050-050/2400058
(KHOPANALA)
|
2308003000NRG23230820220107505
|
23/08/2022
|
MGNREGA VDB KHOPANALA
|
2308003WL000167
|
MGNREGA VDB KHOPANALA
|
00415
|
SBIN0015289
|
1080
|
1080
|
Processed
|
31/08/2022
|
|
4314742757
|
|
SUKUN DEVI
|
BANK OF BARODA(606985)
|
|
26
|
Chumukedima
|
NL-08-003-050-050/2400058
(KHOPANALA)
|
2308003000NRG23230820220107504
|
23/08/2022
|
MGNREGA VDB KHOPANALA
|
2308003WL000167
|
MGNREGA VDB KHOPANALA
|
00415
|
SBIN0015289
|
1080
|
1080
|
Processed
|
31/08/2022
|
|
4314742756
|
|
SUKUN DEVI
|
BANK OF BARODA(606985)
|
|
27
|
Chumukedima
|
NL-08-003-050-050/2400058
(KHOPANALA)
|
2308003000NRG23230820220107503
|
23/08/2022
|
MGNREGA VDB KHOPANALA
|
2308003WL000167
|
MGNREGA VDB KHOPANALA
|
00415
|
SBIN0015289
|
1080
|
1080
|
Processed
|
31/08/2022
|
|
4314742755
|
|
SUKUN DEVI
|
BANK OF BARODA(606985)
|
|
28
|
Chumukedima
|
NL-08-003-050-050/2400059
(KHOPANALA)
|
2308003000NRG23230820220107508
|
23/08/2022
|
MGNREGA VDB KHOPANALA
|
2308003WL000167
|
MGNREGA VDB KHOPANALA
|
00415
|
SBIN0015289
|
1080
|
1080
|
Processed
|
31/08/2022
|
|
4314742760
|
|
BHAWAN SINGH
|
BANK OF BARODA(606985)
|
|
29
|
Chumukedima
|
NL-08-003-050-050/2400059
(KHOPANALA)
|
2308003000NRG23230820220107507
|
23/08/2022
|
MGNREGA VDB KHOPANALA
|
2308003WL000167
|
MGNREGA VDB KHOPANALA
|
00415
|
SBIN0015289
|
1080
|
1080
|
Processed
|
31/08/2022
|
|
4314742759
|
|
BHAWAN SINGH
|
BANK OF BARODA(606985)
|
|
30
|
Chumukedima
|
NL-08-003-050-050/2400059
(KHOPANALA)
|
2308003000NRG23230820220107506
|
23/08/2022
|
MGNREGA VDB KHOPANALA
|
2308003WL000167
|
MGNREGA VDB KHOPANALA
|
00415
|
SBIN0015289
|
1080
|
1080
|
Processed
|
31/08/2022
|
|
4314742758
|
|
BHAWAN SINGH
|
BANK OF BARODA(606985)
|
|
31
|
Chumukedima
|
NL-08-003-050-050/2400060
(KHOPANALA)
|
2308003000NRG23230820220107511
|
23/08/2022
|
MGNREGA VDB KHOPANALA
|
2308003WL000167
|
MGNREGA VDB KHOPANALA
|
00415
|
SBIN0015289
|
1080
|
1080
|
Processed
|
31/08/2022
|
|
4314742763
|
|
BISHNUMAYA
|
BANK OF BARODA(606985)
|
|
32
|
Chumukedima
|
NL-08-003-050-050/2400060
(KHOPANALA)
|
2308003000NRG23230820220107510
|
23/08/2022
|
MGNREGA VDB KHOPANALA
|
2308003WL000167
|
MGNREGA VDB KHOPANALA
|
00415
|
SBIN0015289
|
1080
|
1080
|
Processed
|
31/08/2022
|
|
4314742762
|
|
BISHNUMAYA
|
BANK OF BARODA(606985)
|
|
33
|
Chumukedima
|
NL-08-003-050-050/2400060
(KHOPANALA)
|
2308003000NRG23230820220107509
|
23/08/2022
|
MGNREGA VDB KHOPANALA
|
2308003WL000167
|
MGNREGA VDB KHOPANALA
|
00415
|
SBIN0015289
|
1080
|
1080
|
Processed
|
31/08/2022
|
|
4314742761
|
|
BISHNUMAYA
|
BANK OF BARODA(606985)
|
|
34
|
Chumukedima
|
NL-08-003-050-050/2400062
(KHOPANALA)
|
2308003000NRG23230820220107517
|
23/08/2022
|
MGNREGA VDB KHOPANALA
|
2308003WL000167
|
MGNREGA VDB KHOPANALA
|
00415
|
SBIN0015289
|
1080
|
1080
|
Processed
|
31/08/2022
|
|
4314742766
|
|
MRS CHITRA MAYA MARAPACHE
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chumukedima
|
NL-08-003-050-050/2400062
(KHOPANALA)
|
2308003000NRG23230820220107516
|
23/08/2022
|
MGNREGA VDB KHOPANALA
|
2308003WL000167
|
MGNREGA VDB KHOPANALA
|
00415
|
SBIN0015289
|
1080
|
1080
|
Processed
|
31/08/2022
|
|
4314742765
|
|
MRS CHITRA MAYA MARAPACHE
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chumukedima
|
NL-08-003-050-050/2400062
(KHOPANALA)
|
2308003000NRG23230820220107515
|
23/08/2022
|
MGNREGA VDB KHOPANALA
|
2308003WL000167
|
MGNREGA VDB KHOPANALA
|
00415
|
SBIN0015289
|
1080
|
1080
|
Processed
|
31/08/2022
|
|
4314742764
|
|
MRS CHITRA MAYA MARAPACHE
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chumukedima
|
NL-08-003-050-050/2400069
(KHOPANALA)
|
2308003000NRG23230820220107538
|
23/08/2022
|
MGNREGA VDB KHOPANALA
|
2308003WL000167
|
MGNREGA VDB KHOPANALA
|
00415
|
SBIN0015289
|
1080
|
1080
|
Processed
|
31/08/2022
|
|
4314742769
|
|
MR SONNY RAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chumukedima
|
NL-08-003-050-050/2400069
(KHOPANALA)
|
2308003000NRG23230820220107537
|
23/08/2022
|
MGNREGA VDB KHOPANALA
|
2308003WL000167
|
MGNREGA VDB KHOPANALA
|
00415
|
SBIN0015289
|
1080
|
1080
|
Processed
|
31/08/2022
|
|
4314742768
|
|
MR SONNY RAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chumukedima
|
NL-08-003-050-050/2400069
(KHOPANALA)
|
2308003000NRG23230820220107536
|
23/08/2022
|
MGNREGA VDB KHOPANALA
|
2308003WL000167
|
MGNREGA VDB KHOPANALA
|
00415
|
SBIN0015289
|
1080
|
1080
|
Processed
|
31/08/2022
|
|
4314742767
|
|
MR SONNY RAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chumukedima
|
NL-08-003-050-050/2400072
(KHOPANALA)
|
2308003000NRG23230820220107547
|
23/08/2022
|
MGNREGA VDB KHOPANALA
|
2308003WL000167
|
MGNREGA VDB KHOPANALA
|
00415
|
SBIN0015289
|
1080
|
1080
|
Processed
|
31/08/2022
|
|
4314742772
|
|
SURESH RANA
|
BANK OF BARODA(606985)
|
|
41
|
Chumukedima
|
NL-08-003-050-050/2400072
(KHOPANALA)
|
2308003000NRG23230820220107546
|
23/08/2022
|
MGNREGA VDB KHOPANALA
|
2308003WL000167
|
MGNREGA VDB KHOPANALA
|
00415
|
SBIN0015289
|
1080
|
1080
|
Processed
|
31/08/2022
|
|
4314742771
|
|
SURESH RANA
|
BANK OF BARODA(606985)
|
|
42
|
Chumukedima
|
NL-08-003-050-050/2400072
(KHOPANALA)
|
2308003000NRG23230820220107545
|
23/08/2022
|
MGNREGA VDB KHOPANALA
|
2308003WL000167
|
MGNREGA VDB KHOPANALA
|
00415
|
SBIN0015289
|
1080
|
1080
|
Processed
|
31/08/2022
|
|
4314742770
|
|
SURESH RANA
|
BANK OF BARODA(606985)
|
|
43
|
Chumukedima
|
NL-08-003-050-050/2400073
(KHOPANALA)
|
2308003000NRG23230820220107550
|
23/08/2022
|
MGNREGA VDB KHOPANALA
|
2308003WL000167
|
MGNREGA VDB KHOPANALA
|
00415
|
SBIN0015289
|
1080
|
1080
|
Processed
|
31/08/2022
|
|
4314742775
|
|
SABNAM RAI
|
BANK OF BARODA(606985)
|
|
44
|
Chumukedima
|
NL-08-003-050-050/2400073
(KHOPANALA)
|
2308003000NRG23230820220107549
|
23/08/2022
|
MGNREGA VDB KHOPANALA
|
2308003WL000167
|
MGNREGA VDB KHOPANALA
|
00415
|
SBIN0015289
|
1080
|
1080
|
Processed
|
31/08/2022
|
|
4314742774
|
|
SABNAM RAI
|
BANK OF BARODA(606985)
|
|
45
|
Chumukedima
|
NL-08-003-050-050/2400073
(KHOPANALA)
|
2308003000NRG23230820220107548
|
23/08/2022
|
MGNREGA VDB KHOPANALA
|
2308003WL000167
|
MGNREGA VDB KHOPANALA
|
00415
|
SBIN0015289
|
1080
|
1080
|
Processed
|
31/08/2022
|
|
4314742773
|
|
SABNAM RAI
|
BANK OF BARODA(606985)
|
|
46
|
Chumukedima
|
NL-08-003-050-050/2400079
(KHOPANALA)
|
2308003000NRG23230820220107568
|
23/08/2022
|
MGNREGA VDB KHOPANALA
|
2308003WL000167
|
MGNREGA VDB KHOPANALA
|
00415
|
SBIN0015289
|
1080
|
1080
|
Processed
|
31/08/2022
|
|
4314742778
|
|
MR BISHNU BAHADUR DARJEE
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chumukedima
|
NL-08-003-050-050/2400079
(KHOPANALA)
|
2308003000NRG23230820220107567
|
23/08/2022
|
MGNREGA VDB KHOPANALA
|
2308003WL000167
|
MGNREGA VDB KHOPANALA
|
00415
|
SBIN0015289
|
1080
|
1080
|
Processed
|
31/08/2022
|
|
4314742777
|
|
MR BISHNU BAHADUR DARJEE
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chumukedima
|
NL-08-003-050-050/2400079
(KHOPANALA)
|
2308003000NRG23230820220107566
|
23/08/2022
|
MGNREGA VDB KHOPANALA
|
2308003WL000167
|
MGNREGA VDB KHOPANALA
|
00415
|
SBIN0015289
|
1080
|
1080
|
Processed
|
31/08/2022
|
|
4314742776
|
|
MR BISHNU BAHADUR DARJEE
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chumukedima
|
NL-08-003-050-050/2400081
(KHOPANALA)
|
2308003000NRG23230820220107574
|
23/08/2022
|
MGNREGA VDB KHOPANALA
|
2308003WL000167
|
MGNREGA VDB KHOPANALA
|
00415
|
SBIN0015289
|
1080
|
1080
|
Processed
|
31/08/2022
|
|
4314742781
|
|
SOMNATH CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Chumukedima
|
NL-08-003-050-050/2400081
(KHOPANALA)
|
2308003000NRG23230820220107573
|
23/08/2022
|
MGNREGA VDB KHOPANALA
|
2308003WL000167
|
MGNREGA VDB KHOPANALA
|
00415
|
SBIN0015289
|
1080
|
1080
|
Processed
|
31/08/2022
|
|
4314742780
|
|
SOMNATH CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Chumukedima
|
NL-08-003-050-050/2400081
(KHOPANALA)
|
2308003000NRG23230820220107572
|
23/08/2022
|
MGNREGA VDB KHOPANALA
|
2308003WL000167
|
MGNREGA VDB KHOPANALA
|
00415
|
SBIN0015289
|
1080
|
1080
|
Processed
|
31/08/2022
|
|
4314742779
|
|
SOMNATH CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Chumukedima
|
NL-08-003-050-050/2400090
(KHOPANALA)
|
2308003000NRG23230820220107601
|
23/08/2022
|
MGNREGA VDB KHOPANALA
|
2308003WL000167
|
MGNREGA VDB KHOPANALA
|
00415
|
SBIN0015289
|
1080
|
1080
|
Processed
|
31/08/2022
|
|
4314742784
|
|
NOR BAHADUR THAPA
|
BANK OF BARODA(606985)
|
|
53
|
Chumukedima
|
NL-08-003-050-050/2400090
(KHOPANALA)
|
2308003000NRG23230820220107600
|
23/08/2022
|
MGNREGA VDB KHOPANALA
|
2308003WL000167
|
MGNREGA VDB KHOPANALA
|
00415
|
SBIN0015289
|
1080
|
1080
|
Processed
|
31/08/2022
|
|
4314742783
|
|
NOR BAHADUR THAPA
|
BANK OF BARODA(606985)
|
|
54
|
Chumukedima
|
NL-08-003-050-050/2400090
(KHOPANALA)
|
2308003000NRG23230820220107599
|
23/08/2022
|
MGNREGA VDB KHOPANALA
|
2308003WL000167
|
MGNREGA VDB KHOPANALA
|
00415
|
SBIN0015289
|
1080
|
1080
|
Processed
|
31/08/2022
|
|
4314742782
|
|
NOR BAHADUR THAPA
|
BANK OF BARODA(606985)
|
|
55
|
Chumukedima
|
NL-08-003-050-050/2400096
(KHOPANALA)
|
2308003000NRG23230820220107619
|
23/08/2022
|
MGNREGA VDB KHOPANALA
|
2308003WL000167
|
MGNREGA VDB KHOPANALA
|
00415
|
SBIN0015289
|
1080
|
1080
|
Processed
|
31/08/2022
|
|
4314742787
|
|
REKHA SUNUWAR
|
BANK OF BARODA(606985)
|
|
56
|
Chumukedima
|
NL-08-003-050-050/2400096
(KHOPANALA)
|
2308003000NRG23230820220107618
|
23/08/2022
|
MGNREGA VDB KHOPANALA
|
2308003WL000167
|
MGNREGA VDB KHOPANALA
|
00415
|
SBIN0015289
|
1080
|
1080
|
Processed
|
31/08/2022
|
|
4314742786
|
|
REKHA SUNUWAR
|
BANK OF BARODA(606985)
|
|
57
|
Chumukedima
|
NL-08-003-050-050/2400096
(KHOPANALA)
|
2308003000NRG23230820220107617
|
23/08/2022
|
MGNREGA VDB KHOPANALA
|
2308003WL000167
|
MGNREGA VDB KHOPANALA
|
00415
|
SBIN0015289
|
1080
|
1080
|
Processed
|
31/08/2022
|
|
4314742785
|
|
REKHA SUNUWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55080
|
55080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61560
|
61560
|
|
|
|
|
|
|
|