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-04-001-014-014/12 (BHANDARI VILLAGE)
|
2304001000NRG22310320220191419
|
04/04/2022
|
MGNREGA BHANDARI VILLAGE
|
2304001WL000858
|
MGNREGA BHANDARI VILLAGE
|
00415
|
SBIN0003613
|
212
|
212
|
Rejected
|
09/09/2022
|
|
N0422004FF35D
|
DBFL
|
|
|
2
|
BHANDARI
|
NL-04-001-014-014/124 (BHANDARI VILLAGE)
|
2304001000NRG22310320220191424
|
04/04/2022
|
MGNREGA BHANDARI VILLAGE
|
2304001WL000858
|
MGNREGA BHANDARI VILLAGE
|
00415
|
SBIN0003613
|
212
|
212
|
Rejected
|
09/09/2022
|
|
N0422004FF35E
|
DBFL
|
|
|
3
|
BHANDARI
|
NL-04-001-014-014/141 (BHANDARI VILLAGE)
|
2304001000NRG22310320220191438
|
04/04/2022
|
MGNREGA BHANDARI VILLAGE
|
2304001WL000858
|
MGNREGA BHANDARI VILLAGE
|
00415
|
SBIN0003613
|
212
|
212
|
Rejected
|
09/09/2022
|
|
N0422004FF35F
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
4
|
BHANDARI
|
NL-04-001-014-014/1 (BHANDARI VILLAGE)
|
2304001000NRG22310320220191402
|
04/04/2022
|
Nkhyingo kikon
|
2304001WL000858
|
Nkhyingo kikon
|
00415
|
SBIN0007444
|
212
|
212
|
Rejected
|
09/09/2022
|
|
N0422004FF35A
|
DBFL
|
|
|
5
|
BHANDARI
|
NL-04-001-014-014/134 (BHANDARI VILLAGE)
|
2304001000NRG22310320220191433
|
04/04/2022
|
EKONTHUNG MOZHUI
|
2304001WL000858
|
EKONTHUNG MOZHUI
|
00415
|
SBIN0007444
|
212
|
212
|
Rejected
|
09/09/2022
|
|
N0422004FF35C
|
DBFL
|
|
|
6
|
BHANDARI
|
NL-04-001-014-014/135 (BHANDARI VILLAGE)
|
2304001000NRG22310320220191434
|
04/04/2022
|
M.PRESILA MOZHUI
|
2304001WL000858
|
M.PRESILA MOZHUI
|
00415
|
SBIN0007444
|
212
|
212
|
Rejected
|
09/09/2022
|
|
N0422004FF35B
|
DBFL
|
|
|
7
|
BHANDARI
|
NL-04-001-014-014/136 (BHANDARI VILLAGE)
|
2304001000NRG22310320220191435
|
04/04/2022
|
SHANCHOTHUNG ODYUO
|
2304001WL000858
|
SHANCHOTHUNG ODYUO
|
00415
|
SBIN0007444
|
212
|
212
|
Rejected
|
09/09/2022
|
|
N0422004FF358
|
DBFL
|
|
|
8
|
BHANDARI
|
NL-04-001-014-014/142 (BHANDARI VILLAGE)
|
2304001000NRG22310320220191439
|
04/04/2022
|
LIBEMO M TSOPOE
|
2304001WL000858
|
LIBEMO M TSOPOE
|
00415
|
SBIN0007444
|
212
|
212
|
Rejected
|
09/09/2022
|
|
N0422004FF356
|
DBFL
|
|
|
9
|
BHANDARI
|
NL-04-001-014-014/17 (BHANDARI VILLAGE)
|
2304001000NRG22310320220191463
|
04/04/2022
|
Yanthungbeni kikon
|
2304001WL000858
|
Yanthungbeni kikon
|
00415
|
SBIN0007444
|
212
|
212
|
Rejected
|
09/09/2022
|
|
N0422004FF357
|
DBFL
|
|
|
10
|
BHANDARI
|
NL-04-001-014-014/19 (BHANDARI VILLAGE)
|
2304001000NRG22310320220191485
|
04/04/2022
|
Nchumbemo odyuo
|
2304001WL000858
|
Nchumbemo odyuo
|
00415
|
SBIN0007444
|
212
|
212
|
Rejected
|
09/09/2022
|
|
N0422004FF354
|
DBFL
|
|
|
11
|
BHANDARI
|
NL-04-001-014-014/20 (BHANDARI VILLAGE)
|
2304001000NRG22310320220191497
|
04/04/2022
|
Ntseno odyuo
|
2304001WL000858
|
Ntseno odyuo
|
00415
|
SBIN0007444
|
212
|
212
|
Rejected
|
09/09/2022
|
|
N0422004FF355
|
DBFL
|
|
|
12
|
BHANDARI
|
NL-04-001-014-014/21 (BHANDARI VILLAGE)
|
2304001000NRG22310320220191508
|
04/04/2022
|
Epipeni odyuo
|
2304001WL000858
|
Epipeni odyuo
|
00415
|
SBIN0007444
|
212
|
212
|
Rejected
|
09/09/2022
|
|
N0422004FF359
|
DBFL
|
|
|
13
|
BHANDARI
|
NL-04-001-014-014/27 (BHANDARI VILLAGE)
|
2304001000NRG22310320220191570
|
04/04/2022
|
Lucy odyuo
|
2304001WL000858
|
Lucy odyuo
|
00415
|
SBIN0007444
|
212
|
212
|
Rejected
|
09/09/2022
|
|
N0422004FF360
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2756
|
2756
|
|
|
|
|
|
|
|