|
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-04-001-009-009/1
(LIO-WOKHA OLD)
|
2304001000NRG23051020220210641
|
07/10/2022
|
MGNREGA LIO WOKHA OLD VILLAGE
|
2304001WL000918
|
MGNREGA LIO WOKHA OLD VILLAGE
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152341833
|
|
SACHEO TUNGOE
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHANDARI
|
NL-04-001-009-009/4
(LIO-WOKHA OLD)
|
2304001000NRG23051020220210746
|
07/10/2022
|
MGNREGA LIO WOKHA OLD VILLAGE
|
2304001WL000918
|
MGNREGA LIO WOKHA OLD VILLAGE
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152341832
|
|
MR NYAMO HUMTSOE
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHANDARI
|
NL-04-001-009-009/41
(LIO-WOKHA OLD)
|
2304001000NRG23051020220210748
|
07/10/2022
|
MGNREGA LIO WOKHA OLD VILLAGE
|
2304001WL000918
|
MGNREGA LIO WOKHA OLD VILLAGE
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152341831
|
|
MISS LIBENI EZUNG
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHANDARI
|
NL-04-001-009-009/52
(LIO-WOKHA OLD)
|
2304001000NRG23051020220210757
|
07/10/2022
|
MGNREGA LIO WOKHA OLD VILLAGE
|
2304001WL000918
|
MGNREGA LIO WOKHA OLD VILLAGE
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152341830
|
|
MR LAWRENCE TUNGOE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
5
|
BHANDARI
|
NL-04-001-009-009/3
(LIO-WOKHA OLD)
|
2304001000NRG23051020220210739
|
07/10/2022
|
Tsentso humtsoe
|
2304001WL000918
|
Tsentso humtsoe
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152341828
|
|
MR TSENTSO HUMTSOE
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHANDARI
|
NL-04-001-009-009/7
(LIO-WOKHA OLD)
|
2304001000NRG23051020220210763
|
07/10/2022
|
Womonthung thungoe
|
2304001WL000918
|
Womonthung thungoe
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152341829
|
|
MR WOMONTHUNG TONGOE
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHANDARI
|
NL-04-001-009-009/9
(LIO-WOKHA OLD)
|
2304001000NRG23051020220210783
|
07/10/2022
|
Tsumongo ezung
|
2304001WL000918
|
Tsumongo ezung
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152341827
|
|
MR TSUMONGO EZUNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|