|
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
|
Panso
|
NL-06-005-014-014/109
(TSUWAO)
|
2306005000NRG24261120230190217
|
26/11/2023
|
TSUWAO VILLAGE VDB NREGA
|
2306005WL000613
|
TSUWAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
29/02/2024
|
|
0916033500
|
|
MR YANGDEN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Panso
|
NL-06-005-014-014/115
(TSUWAO)
|
2306005000NRG24261120230190222
|
26/11/2023
|
TSUWAO VILLAGE VDB NREGA
|
2306005WL000613
|
TSUWAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
29/02/2024
|
|
0916033501
|
|
MRS CHONGLAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Panso
|
NL-06-005-014-014/12
(TSUWAO)
|
2306005000NRG24261120230190224
|
26/11/2023
|
TSUWAO VILLAGE VDB NREGA
|
2306005WL000613
|
TSUWAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
29/02/2024
|
|
0916033502
|
|
MRS MRS MUSEM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panso
|
NL-06-005-014-014/13
(TSUWAO)
|
2306005000NRG24261120230190232
|
26/11/2023
|
TSUWAO VILLAGE VDB NREGA
|
2306005WL000613
|
TSUWAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
29/02/2024
|
|
0916033499
|
|
MR MONGTEI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panso
|
NL-06-005-014-014/135
(TSUWAO)
|
2306005000NRG24261120230190237
|
26/11/2023
|
TSUWAO VILLAGE VDB NREGA
|
2306005WL000613
|
TSUWAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
29/02/2024
|
|
0916033503
|
|
MRS KOINIU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panso
|
NL-06-005-014-014/142
(TSUWAO)
|
2306005000NRG24261120230190242
|
26/11/2023
|
TSUWAO VILLAGE VDB NREGA
|
2306005WL000613
|
TSUWAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
29/02/2024
|
|
0916033504
|
|
MRS TSOINIU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panso
|
NL-06-005-014-014/165
(TSUWAO)
|
2306005000NRG24261120230190261
|
26/11/2023
|
TSUWAO VILLAGE VDB NREGA
|
2306005WL000613
|
TSUWAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
29/02/2024
|
|
0916033505
|
|
MRS TSOINIU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panso
|
NL-06-005-014-014/175
(TSUWAO)
|
2306005000NRG24261120230190271
|
26/11/2023
|
TSUWAO VILLAGE VDB NREGA
|
2306005WL000613
|
TSUWAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
29/02/2024
|
|
0916033506
|
|
MRS JUPHOI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panso
|
NL-06-005-014-014/188
(TSUWAO)
|
2306005000NRG24261120230190279
|
26/11/2023
|
TSUWAO VILLAGE VDB NREGA
|
2306005WL000613
|
TSUWAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
29/02/2024
|
|
0916033507
|
|
MR HOTHONG
|
STATE BANK OF INDIA(508548)
|
|
10
|
Panso
|
NL-06-005-014-014/189
(TSUWAO)
|
2306005000NRG24261120230190280
|
26/11/2023
|
TSUWAO VILLAGE VDB NREGA
|
2306005WL000613
|
TSUWAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
29/02/2024
|
|
0916033508
|
|
MRS MONIU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Panso
|
NL-06-005-014-014/193
(TSUWAO)
|
2306005000NRG24261120230190284
|
26/11/2023
|
TSUWAO VILLAGE VDB NREGA
|
2306005WL000613
|
TSUWAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
29/02/2024
|
|
0916033509
|
|
MRS MONIO MONIO
|
STATE BANK OF INDIA(508548)
|
|
12
|
Panso
|
NL-06-005-014-014/202
(TSUWAO)
|
2306005000NRG24261120230190295
|
26/11/2023
|
TSUWAO VILLAGE VDB NREGA
|
2306005WL000613
|
TSUWAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
29/02/2024
|
|
0916033510
|
|
MRS SHONGMO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Panso
|
NL-06-005-014-014/210
(TSUWAO)
|
2306005000NRG24261120230190302
|
26/11/2023
|
TSUWAO VILLAGE VDB NREGA
|
2306005WL000613
|
TSUWAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
29/02/2024
|
|
0916033511
|
|
MR T THANGPONG
|
STATE BANK OF INDIA(508548)
|
|
14
|
Panso
|
NL-06-005-014-014/218
(TSUWAO)
|
2306005000NRG24261120230190308
|
26/11/2023
|
TSUWAO VILLAGE VDB NREGA
|
2306005WL000613
|
TSUWAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
29/02/2024
|
|
0916033491
|
|
MRS MOKTHOI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Panso
|
NL-06-005-014-014/221
(TSUWAO)
|
2306005000NRG24261120230190312
|
26/11/2023
|
TSUWAO VILLAGE VDB NREGA
|
2306005WL000613
|
TSUWAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
29/02/2024
|
|
0916033492
|
|
MRS MONGSHAI S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Panso
|
NL-06-005-014-014/227
(TSUWAO)
|
2306005000NRG24261120230190317
|
26/11/2023
|
TSUWAO VILLAGE VDB NREGA
|
2306005WL000613
|
TSUWAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/02/2024
|
|
0916033493
|
|
TUMO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
Panso
|
NL-06-005-014-014/3
(TSUWAO)
|
2306005000NRG24261120230190339
|
26/11/2023
|
TSUWAO VILLAGE VDB NREGA
|
2306005WL000613
|
TSUWAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
29/02/2024
|
|
0916033494
|
|
MR LANGKONG
|
STATE BANK OF INDIA(508548)
|
|
18
|
Panso
|
NL-06-005-014-014/42
(TSUWAO)
|
2306005000NRG24261120230190347
|
26/11/2023
|
TSUWAO VILLAGE VDB NREGA
|
2306005WL000613
|
TSUWAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
29/02/2024
|
|
0916033495
|
|
MRS MUTSOI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Panso
|
NL-06-005-014-014/47
(TSUWAO)
|
2306005000NRG24261120230190351
|
26/11/2023
|
TSUWAO VILLAGE VDB NREGA
|
2306005WL000613
|
TSUWAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
29/02/2024
|
|
0916033490
|
|
MRS SUJANG
|
STATE BANK OF INDIA(508548)
|
|
20
|
Panso
|
NL-06-005-014-014/52
(TSUWAO)
|
2306005000NRG24261120230190355
|
26/11/2023
|
TSUWAO VILLAGE VDB NREGA
|
2306005WL000613
|
TSUWAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Rejected
|
28/02/2024
|
|
0916033496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Panso
|
NL-06-005-014-014/78
(TSUWAO)
|
2306005000NRG24261120230190377
|
26/11/2023
|
TSUWAO VILLAGE VDB NREGA
|
2306005WL000613
|
TSUWAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
29/02/2024
|
|
0916033498
|
|
MS PENSOLA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Panso
|
NL-06-005-014-014/90
(TSUWAO)
|
2306005000NRG24261120230190387
|
26/11/2023
|
TSUWAO VILLAGE VDB NREGA
|
2306005WL000613
|
TSUWAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
29/02/2024
|
|
0916033497
|
|
MR CHOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24640
|
24640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24640
|
24640
|
|
|
|
|
|
|
|