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-04-001-024-024/1 (RONI OLD)
|
2304001000NRG22250920220653605
|
25/09/2022
|
RONI OLD VILLAGE VDB MGNREGA
|
2304001WL0002475
|
RONI OLD VILLAGE VDB MGNREGA
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151896669
|
|
RONI OLD VILLAGE VDB MGNREGA
|
()
|
2
|
BHANDARI
|
NL-04-001-024-024/81 (RONI OLD)
|
2304001000NRG22250920220654461
|
25/09/2022
|
RONI OLD VILLAGE VDB MGNREGA
|
2304001WL0002477
|
RONI OLD VILLAGE VDB MGNREGA
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151896670
|
|
RONI OLD VILLAGE VDB MGNREGA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
3
|
BHANDARI
|
NL-04-001-024-024/12 (RONI OLD)
|
2304001000NRG22250920220653782
|
25/09/2022
|
Inato sumi
|
2304001WL0002475
|
Inato sumi
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151896681
|
|
MR INATO SUMI
|
()
|
4
|
BHANDARI
|
NL-04-001-024-024/14 (RONI OLD)
|
2304001000NRG22250920220653988
|
25/09/2022
|
Hotovi sumi
|
2304001WL0002476
|
Hotovi sumi
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151896679
|
|
MR HOTOVI SUMI
|
()
|
5
|
BHANDARI
|
NL-04-001-024-024/2 (RONI OLD)
|
2304001000NRG22250920220654059
|
25/09/2022
|
Kivito ayemi
|
2304001WL0002476
|
Kivito ayemi
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151896678
|
|
MR KIVITO AYEMI
|
()
|
6
|
BHANDARI
|
NL-04-001-024-024/24 (RONI OLD)
|
2304001000NRG22250920220654095
|
25/09/2022
|
Jacob zhimomi
|
2304001WL0002476
|
Jacob zhimomi
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151896677
|
|
MR JACOB ZHIMOMI
|
()
|
7
|
BHANDARI
|
NL-04-001-024-024/30 (RONI OLD)
|
2304001000NRG22250920220654130
|
25/09/2022
|
H Kakiho zhimo
|
2304001WL0002476
|
H Kakiho zhimo
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151896676
|
|
MR KHAKIHO ZHIMO
|
()
|
8
|
BHANDARI
|
NL-04-001-024-024/31 (RONI OLD)
|
2304001000NRG22250920220654141
|
25/09/2022
|
Khutovi zhimo
|
2304001WL0002476
|
Khutovi zhimo
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151896674
|
|
MR KHUTOVI ZHIMO
|
()
|
9
|
BHANDARI
|
NL-04-001-024-024/32 (RONI OLD)
|
2304001000NRG22250920220654151
|
25/09/2022
|
Hezheto yeptho
|
2304001WL0002476
|
Hezheto yeptho
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151896680
|
|
MR HEZHETO YEPTHO
|
()
|
10
|
BHANDARI
|
NL-04-001-024-024/33 (RONI OLD)
|
2304001000NRG22250920220654166
|
25/09/2022
|
Lutovi zhimomi
|
2304001WL0002476
|
Lutovi zhimomi
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151896672
|
|
MR LUTOVI ZHIMOMI
|
()
|
11
|
BHANDARI
|
NL-04-001-024-024/36 (RONI OLD)
|
2304001000NRG22250920220654187
|
25/09/2022
|
Kiqheto
|
2304001WL0002476
|
Kiqheto
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151896673
|
|
MR KIQHETO ZHIMO
|
()
|
12
|
BHANDARI
|
NL-04-001-024-024/37 (RONI OLD)
|
2304001000NRG22250920220654199
|
25/09/2022
|
Khehoto ayemi
|
2304001WL0002477
|
Khehoto ayemi
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151896675
|
|
MR KHEHOTO AYEMI
|
()
|
13
|
BHANDARI
|
NL-04-001-024-024/61 (RONI OLD)
|
2304001000NRG22250920220654342
|
25/09/2022
|
Shikato z yepthomi
|
2304001WL0002477
|
Shikato z yepthomi
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151896671
|
|
MR SHIKATO Z YEPTHOMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4664
|
4664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5512
|
5512
|
|
|
|
|
|
|
|