|
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
|
NOKLAK
|
NL-06-005-025-025/128
(KUSONG)
|
2306005000NRG23050920220114250
|
05/09/2022
|
KUSONG VILLAGE VDB NREGS
|
2306005WL000383
|
KUSONG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3024
|
3024
|
Processed
|
12/09/2022
|
|
4641741139
|
|
MRS LONGKOI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NOKLAK
|
NL-06-005-025-025/210
(KUSONG)
|
2306005000NRG23050920220114312
|
05/09/2022
|
KUSONG VILLAGE VDB NREGS
|
2306005WL000383
|
KUSONG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3024
|
3024
|
Processed
|
12/09/2022
|
|
4641741140
|
|
MR PUNGOM S
|
STATE BANK OF INDIA(508548)
|
|
3
|
NOKLAK
|
NL-06-005-025-025/221
(KUSONG)
|
2306005000NRG23050920220114324
|
05/09/2022
|
KUSONG VILLAGE VDB NREGS
|
2306005WL000383
|
KUSONG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3024
|
3024
|
Processed
|
12/09/2022
|
|
4641741141
|
|
MR KHAOSAI H
|
STATE BANK OF INDIA(508548)
|
|
4
|
NOKLAK
|
NL-06-005-025-025/40
(KUSONG)
|
2306005000NRG23050920220114348
|
05/09/2022
|
KUSONG VILLAGE VDB NREGS
|
2306005WL000383
|
KUSONG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3024
|
3024
|
Processed
|
12/09/2022
|
|
4641741142
|
|
MR PUCHE L
|
STATE BANK OF INDIA(508548)
|
|
5
|
NOKLAK
|
NL-06-005-025-025/56
(KUSONG)
|
2306005000NRG23050920220114363
|
05/09/2022
|
KUSONG VILLAGE VDB NREGS
|
2306005WL000383
|
KUSONG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3024
|
3024
|
Processed
|
12/09/2022
|
|
4641741143
|
|
MR THUNGEO
|
STATE BANK OF INDIA(508548)
|
|
6
|
NOKLAK
|
NL-06-005-025-025/61
(KUSONG)
|
2306005000NRG23050920220114368
|
05/09/2022
|
KUSONG VILLAGE VDB NREGS
|
2306005WL000383
|
KUSONG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3024
|
3024
|
Processed
|
12/09/2022
|
|
4641741144
|
|
MR PUPHEI KHIAMNIUNGAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
NOKLAK
|
NL-06-005-025-025/62
(KUSONG)
|
2306005000NRG23050920220114369
|
05/09/2022
|
KUSONG VILLAGE VDB NREGS
|
2306005WL000383
|
KUSONG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3024
|
3024
|
Processed
|
12/09/2022
|
|
4641741145
|
|
MRS TSUMIAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
NOKLAK
|
NL-06-005-025-025/72
(KUSONG)
|
2306005000NRG23050920220114380
|
05/09/2022
|
KUSONG VILLAGE VDB NREGS
|
2306005WL000383
|
KUSONG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3024
|
3024
|
Processed
|
12/09/2022
|
|
4641741146
|
|
MR LUSHOP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24192
|
24192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24192
|
24192
|
|
|
|
|
|
|
|