|
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
|
BHANDARI
|
NL-04-001-010-010/102
(LIO-LONGCHUM)
|
2304001000NRG23210320230319564
|
22/03/2023
|
MGNREGA LIO LONGCHUM VILLAGE
|
2304001WL001427
|
MGNREGA LIO LONGCHUM VILLAGE
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904989
|
|
MR E WOCHOTHUNG KIKON
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHANDARI
|
NL-04-001-010-010/108
(LIO-LONGCHUM)
|
2304001000NRG23210320230319569
|
22/03/2023
|
MGNREGA LIO LONGCHUM VILLAGE
|
2304001WL001427
|
MGNREGA LIO LONGCHUM VILLAGE
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904990
|
|
MISS LONGSHIBENI TSOPOE
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHANDARI
|
NL-04-001-010-010/110
(LIO-LONGCHUM)
|
2304001000NRG23210320230319571
|
22/03/2023
|
MGNREGA LIO LONGCHUM VILLAGE
|
2304001WL001427
|
MGNREGA LIO LONGCHUM VILLAGE
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904991
|
|
MR LILAMO KIKON
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHANDARI
|
NL-04-001-010-010/113
(LIO-LONGCHUM)
|
2304001000NRG23210320230319573
|
22/03/2023
|
MGNREGA LIO LONGCHUM VILLAGE
|
2304001WL001427
|
MGNREGA LIO LONGCHUM VILLAGE
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904992
|
|
MRS M YANBENI TSOPOE
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHANDARI
|
NL-04-001-010-010/118
(LIO-LONGCHUM)
|
2304001000NRG23210320230319576
|
22/03/2023
|
MGNREGA LIO LONGCHUM VILLAGE
|
2304001WL001427
|
MGNREGA LIO LONGCHUM VILLAGE
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904993
|
|
MRS LOCHUMLO KIKON
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHANDARI
|
NL-04-001-010-010/12
(LIO-LONGCHUM)
|
2304001000NRG23210320230319577
|
22/03/2023
|
MGNREGA LIO LONGCHUM VILLAGE
|
2304001WL001427
|
MGNREGA LIO LONGCHUM VILLAGE
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904994
|
|
MR M EZANTHUNG TSOPOE
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHANDARI
|
NL-04-001-010-010/20
(LIO-LONGCHUM)
|
2304001000NRG23210320230319647
|
22/03/2023
|
MGNREGA LIO LONGCHUM VILLAGE
|
2304001WL001427
|
MGNREGA LIO LONGCHUM VILLAGE
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308905001
|
|
MR WOPANSAO TSOPOE
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHANDARI
|
NL-04-001-010-010/24
(LIO-LONGCHUM)
|
2304001000NRG23210320230319649
|
22/03/2023
|
MGNREGA LIO LONGCHUM VILLAGE
|
2304001WL001427
|
MGNREGA LIO LONGCHUM VILLAGE
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308905002
|
|
MR ABEL TSOPOE
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHANDARI
|
NL-04-001-010-010/31
(LIO-LONGCHUM)
|
2304001000NRG23210320230319654
|
22/03/2023
|
MGNREGA LIO LONGCHUM VILLAGE
|
2304001WL001427
|
MGNREGA LIO LONGCHUM VILLAGE
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308905003
|
|
MRS W NCHUBONI TSOPOE
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHANDARI
|
NL-04-001-010-010/36
(LIO-LONGCHUM)
|
2304001000NRG23210320230319658
|
22/03/2023
|
MGNREGA LIO LONGCHUM VILLAGE
|
2304001WL001427
|
MGNREGA LIO LONGCHUM VILLAGE
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904995
|
|
MR LAWRENCE TSOPOE
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHANDARI
|
NL-04-001-010-010/38
(LIO-LONGCHUM)
|
2304001000NRG23210320230319660
|
22/03/2023
|
MGNREGA LIO LONGCHUM VILLAGE
|
2304001WL001427
|
MGNREGA LIO LONGCHUM VILLAGE
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904996
|
|
MR DANIEL KIKON
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHANDARI
|
NL-04-001-010-010/55
(LIO-LONGCHUM)
|
2304001000NRG23210320230319668
|
22/03/2023
|
MGNREGA LIO LONGCHUM VILLAGE
|
2304001WL001427
|
MGNREGA LIO LONGCHUM VILLAGE
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904997
|
|
YIBEN CHONTHUNGO
|
BANK OF BARODA(606985)
|
|
13
|
BHANDARI
|
NL-04-001-010-010/6
(LIO-LONGCHUM)
|
2304001000NRG23210320230319669
|
22/03/2023
|
MGNREGA LIO LONGCHUM VILLAGE
|
2304001WL001427
|
MGNREGA LIO LONGCHUM VILLAGE
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904998
|
|
MR MHONYAMO TSOPOE
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHANDARI
|
NL-04-001-010-010/79
(LIO-LONGCHUM)
|
2304001000NRG23210320230319675
|
22/03/2023
|
MGNREGA LIO LONGCHUM VILLAGE
|
2304001WL001427
|
MGNREGA LIO LONGCHUM VILLAGE
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904999
|
|
MR E BENATHUNG TSOPOE
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHANDARI
|
NL-04-001-010-010/81
(LIO-LONGCHUM)
|
2304001000NRG23210320230319677
|
22/03/2023
|
MGNREGA LIO LONGCHUM VILLAGE
|
2304001WL001427
|
MGNREGA LIO LONGCHUM VILLAGE
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308905000
|
|
MR LIBAN N KIKON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19440
|
19440
|
|
|
|
|
|
|
|
|
16
|
BHANDARI
|
NL-04-001-010-010/125
(LIO-LONGCHUM)
|
2304001000NRG23210320230319581
|
22/03/2023
|
CHUMDEMO N JAMI
|
2304001WL001427
|
CHUMDEMO N JAMI
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904977
|
|
MR CHUMDEMO N JAMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHANDARI
|
NL-04-001-010-010/135
(LIO-LONGCHUM)
|
2304001000NRG23210320230319588
|
22/03/2023
|
YITHUNGLO TSOPOE
|
2304001WL001427
|
YITHUNGLO TSOPOE
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308905007
|
|
MRS YITHUNGLO TSOPOE
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHANDARI
|
NL-04-001-010-010/137
(LIO-LONGCHUM)
|
2304001000NRG23210320230319590
|
22/03/2023
|
LOVUNGI JAMI
|
2304001WL001427
|
LOVUNGI JAMI
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904980
|
|
MISS LOVUNGI JAMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHANDARI
|
NL-04-001-010-010/14
(LIO-LONGCHUM)
|
2304001000NRG23210320230319592
|
22/03/2023
|
Subeno tsopoe
|
2304001WL001427
|
Subeno tsopoe
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904982
|
|
MRS SUBENO TSOPOE
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHANDARI
|
NL-04-001-010-010/140
(LIO-LONGCHUM)
|
2304001000NRG23210320230319593
|
22/03/2023
|
MHAYANI. R. KIKON
|
2304001WL001427
|
MHAYANI. R. KIKON
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308905004
|
|
MISS MHAYANI R KIKON
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHANDARI
|
NL-04-001-010-010/142
(LIO-LONGCHUM)
|
2304001000NRG23210320230319595
|
22/03/2023
|
Y. WOBENTHUNG TSOPOE
|
2304001WL001427
|
Y. WOBENTHUNG TSOPOE
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904978
|
|
MR Y WOBENTHUNG TSOPOE
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHANDARI
|
NL-04-001-010-010/143
(LIO-LONGCHUM)
|
2304001000NRG23210320230319596
|
22/03/2023
|
E.NCHUMTHUNG LOTHA
|
2304001WL001427
|
E.NCHUMTHUNG LOTHA
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308905009
|
|
MR E NCHUMTHUNG LOTHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHANDARI
|
NL-04-001-010-010/144
(LIO-LONGCHUM)
|
2304001000NRG23210320230319597
|
22/03/2023
|
LITHUNGO E LOTHA
|
2304001WL001427
|
LITHUNGO E LOTHA
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308905008
|
|
MR LITHUNGO E TSOPOE
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHANDARI
|
NL-04-001-010-010/146
(LIO-LONGCHUM)
|
2304001000NRG23210320230319598
|
22/03/2023
|
M.ZUCHOBENI LOTHA
|
2304001WL001427
|
M.ZUCHOBENI LOTHA
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904985
|
|
MISS M ZUCHOBENI LOTHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHANDARI
|
NL-04-001-010-010/15
(LIO-LONGCHUM)
|
2304001000NRG23210320230319602
|
22/03/2023
|
Ndemo kikon
|
2304001WL001427
|
Ndemo kikon
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904983
|
|
MR NTEMO KIKON
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHANDARI
|
NL-04-001-010-010/155
(LIO-LONGCHUM)
|
2304001000NRG23210320230319608
|
22/03/2023
|
YANCHANO JUNGI
|
2304001WL001427
|
YANCHANO JUNGI
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904976
|
|
MRS E YANJANO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHANDARI
|
NL-04-001-010-010/157
(LIO-LONGCHUM)
|
2304001000NRG23210320230319610
|
22/03/2023
|
ZANBENI LOTHA
|
2304001WL001427
|
ZANBENI LOTHA
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904984
|
|
MRS ZANBENI LOTHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHANDARI
|
NL-04-001-010-010/160
(LIO-LONGCHUM)
|
2304001000NRG23210320230319613
|
22/03/2023
|
AMOS LOTHA
|
2304001WL001427
|
AMOS LOTHA
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308905006
|
|
MR AMOS LOTHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHANDARI
|
NL-04-001-010-010/168
(LIO-LONGCHUM)
|
2304001000NRG23210320230319620
|
22/03/2023
|
MOYITHUNG KIKON
|
2304001WL001427
|
MOYITHUNG KIKON
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904988
|
|
MR MOYITHUNG KIKON
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHANDARI
|
NL-04-001-010-010/169
(LIO-LONGCHUM)
|
2304001000NRG23210320230319621
|
22/03/2023
|
EVOTHUNG
|
2304001WL001427
|
EVOTHUNG
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904979
|
|
MR EVOTHUNG
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHANDARI
|
NL-04-001-010-010/171
(LIO-LONGCHUM)
|
2304001000NRG23210320230319623
|
22/03/2023
|
SHANCHOTHUNG. R. KIKON
|
2304001WL001427
|
SHANCHOTHUNG. R. KIKON
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308905010
|
|
MR SHANCHOTHUNG R KIKON
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHANDARI
|
NL-04-001-010-010/176
(LIO-LONGCHUM)
|
2304001000NRG23210320230319626
|
22/03/2023
|
NZANBENI. A. KIKON
|
2304001WL001427
|
NZANBENI. A. KIKON
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904986
|
|
MISS NZANBENI A KIKON
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHANDARI
|
NL-04-001-010-010/179
(LIO-LONGCHUM)
|
2304001000NRG23210320230319628
|
22/03/2023
|
T. NRITHUNG TSOPOE
|
2304001WL001427
|
T. NRITHUNG TSOPOE
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904987
|
|
MR T NRITHUNG TSOPOE
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHANDARI
|
NL-04-001-010-010/183
(LIO-LONGCHUM)
|
2304001000NRG23210320230319631
|
22/03/2023
|
Loreno lotha
|
2304001WL001427
|
Loreno lotha
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308905005
|
|
MISS LORENO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHANDARI
|
NL-04-001-010-010/35
(LIO-LONGCHUM)
|
2304001000NRG23210320230319657
|
22/03/2023
|
Rachilokikon
|
2304001WL001427
|
Rachilokikon
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904981
|
|
MRS RACHILO KIKON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25920
|
25920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45360
|
45360
|
|
|
|
|
|
|
|