|
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-04-001-034-034/14
(KORO)
|
2304001000NRG23280620220057679
|
30/06/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL000265
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
16/07/2022
|
|
3140275383
|
|
MR NLITHUNG TSANGLAO
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHANDARI
|
NL-04-001-034-034/15
(KORO)
|
2304001000NRG23280620220057685
|
30/06/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL000265
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
16/07/2022
|
|
3140275384
|
|
MR LIMHATHUNG TSANGLAO
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHANDARI
|
NL-04-001-034-034/16
(KORO)
|
2304001000NRG23280620220057688
|
30/06/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL000265
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
16/07/2022
|
|
3140275385
|
|
N MHATHUNG OVUNG
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHANDARI
|
NL-04-001-034-034/20
(KORO)
|
2304001000NRG23280620220057724
|
30/06/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL000265
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
16/07/2022
|
|
3140275382
|
|
MR NLUMO OVUNG
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHANDARI
|
NL-04-001-034-034/4-B
(KORO)
|
2304001000NRG23280620220057735
|
30/06/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL000265
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
16/07/2022
|
|
3140275386
|
|
MR RHANLAMO TSANGLAO
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHANDARI
|
NL-04-001-034-034/9
(KORO)
|
2304001000NRG23280620220057741
|
30/06/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL000265
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
16/07/2022
|
|
3140275387
|
|
MR T WOREMO OVUNG LOTHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHANDARI
|
NL-04-001-034-034/92
(KORO)
|
2304001000NRG23280620220057742
|
30/06/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL000265
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
16/07/2022
|
|
3140275388
|
|
MR ALEX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
8
|
BHANDARI
|
NL-04-001-034-034/1
(KORO)
|
2304001000NRG23280620220057671
|
30/06/2022
|
Thungjamo tsanglao
|
2304001WL000265
|
Thungjamo tsanglao
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
16/07/2022
|
|
3140275381
|
|
MR THUNGJAMO TSANGLAO
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHANDARI
|
NL-04-001-034-034/10
(KORO)
|
2304001000NRG23280620220057672
|
30/06/2022
|
Chenithung ovung
|
2304001WL000265
|
Chenithung ovung
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
16/07/2022
|
|
3140275379
|
|
MR CHENITHUNG OVUNG
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHANDARI
|
NL-04-001-034-034/12
(KORO)
|
2304001000NRG23280620220057677
|
30/06/2022
|
Nribemo lotha
|
2304001WL000265
|
Nribemo lotha
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
16/07/2022
|
|
3140275373
|
|
MR NRIBEMO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHANDARI
|
NL-04-001-034-034/18
(KORO)
|
2304001000NRG23280620220057701
|
30/06/2022
|
Subenthung ovung
|
2304001WL000265
|
Subenthung ovung
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
16/07/2022
|
|
3140275389
|
|
MR SUBENTHUNG OVUNG
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHANDARI
|
NL-04-001-034-034/19
(KORO)
|
2304001000NRG23280620220057712
|
30/06/2022
|
Renchumo odyuo
|
2304001WL000265
|
Renchumo odyuo
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
16/07/2022
|
|
3140275380
|
|
RENCHUMO ODYUO
|
IDBI BANK(607095)
|
|
13
|
BHANDARI
|
NL-04-001-034-034/2
(KORO)
|
2304001000NRG23280620220057723
|
30/06/2022
|
Nyimbemo tsanglao
|
2304001WL000265
|
Nyimbemo tsanglao
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
16/07/2022
|
|
3140275376
|
|
MR NYIMBEMO TSANGLAO
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHANDARI
|
NL-04-001-034-034/22
(KORO)
|
2304001000NRG23280620220057727
|
30/06/2022
|
Benathung odyuo
|
2304001WL000265
|
Benathung odyuo
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
16/07/2022
|
|
3140275378
|
|
MR BENATHUNG ODYUO
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHANDARI
|
NL-04-001-034-034/23
(KORO)
|
2304001000NRG23280620220057728
|
30/06/2022
|
Nseo lotha
|
2304001WL000265
|
Nseo lotha
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
16/07/2022
|
|
3140275375
|
|
MR NSEO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHANDARI
|
NL-04-001-034-034/25
(KORO)
|
2304001000NRG23280620220057730
|
30/06/2022
|
Yanbemo ovung
|
2304001WL000265
|
Yanbemo ovung
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
16/07/2022
|
|
3140275377
|
|
MR YANBEMO OVUNG
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHANDARI
|
NL-04-001-034-034/26
(KORO)
|
2304001000NRG23280620220057731
|
30/06/2022
|
Wosuo humtsoe
|
2304001WL000265
|
Wosuo humtsoe
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
16/07/2022
|
|
3140275390
|
|
MR WOSUO HUMTSOE
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHANDARI
|
NL-04-001-034-034/28
(KORO)
|
2304001000NRG23280620220057732
|
30/06/2022
|
Nzanbemo lotha
|
2304001WL000265
|
Nzanbemo lotha
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
16/07/2022
|
|
3140275374
|
|
MR NZANBEMO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHANDARI
|
NL-04-001-034-034/4
(KORO)
|
2304001000NRG23280620220057734
|
30/06/2022
|
Khonbeno tsanglao
|
2304001WL000265
|
Khonbeno tsanglao
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
16/07/2022
|
|
3140275391
|
|
MRS KHONBENO TSANGLAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10368
|
10368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|