|
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-04-001-021-021/110
(SUPHAYAN)
|
2304001000NRG23011120220239453
|
01/11/2022
|
MGNREGA SUPHAYAN VILLAGE
|
2304001WL001093
|
MGNREGA SUPHAYAN VILLAGE
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0305580557
|
|
MGNREGA SUPHAYAN VILLAGE
|
()
|
|
2
|
BHANDARI
|
NL-04-001-021-021/119
(SUPHAYAN)
|
2304001000NRG23011120220239457
|
01/11/2022
|
MGNREGA SUPHAYAN VILLAGE
|
2304001WL001093
|
MGNREGA SUPHAYAN VILLAGE
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0305580556
|
|
MGNREGA SUPHAYAN VILLAGE
|
()
|
|
3
|
BHANDARI
|
NL-04-001-021-021/124
(SUPHAYAN)
|
2304001000NRG23011120220239462
|
01/11/2022
|
MGNREGA SUPHAYAN VILLAGE
|
2304001WL001093
|
MGNREGA SUPHAYAN VILLAGE
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0305580570
|
|
MGNREGA SUPHAYAN VILLAGE
|
()
|
|
4
|
BHANDARI
|
NL-04-001-021-021/126
(SUPHAYAN)
|
2304001000NRG23011120220239464
|
01/11/2022
|
MGNREGA SUPHAYAN VILLAGE
|
2304001WL001093
|
MGNREGA SUPHAYAN VILLAGE
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0305580558
|
|
MGNREGA SUPHAYAN VILLAGE
|
()
|
|
5
|
BHANDARI
|
NL-04-001-021-021/127
(SUPHAYAN)
|
2304001000NRG23011120220239465
|
01/11/2022
|
MGNREGA SUPHAYAN VILLAGE
|
2304001WL001093
|
MGNREGA SUPHAYAN VILLAGE
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0305580559
|
|
MGNREGA SUPHAYAN VILLAGE
|
()
|
|
6
|
BHANDARI
|
NL-04-001-021-021/128
(SUPHAYAN)
|
2304001000NRG23011120220239466
|
01/11/2022
|
MGNREGA SUPHAYAN VILLAGE
|
2304001WL001093
|
MGNREGA SUPHAYAN VILLAGE
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0305580560
|
|
MGNREGA SUPHAYAN VILLAGE
|
()
|
|
7
|
BHANDARI
|
NL-04-001-021-021/129
(SUPHAYAN)
|
2304001000NRG23011120220239467
|
01/11/2022
|
MGNREGA SUPHAYAN VILLAGE
|
2304001WL001093
|
MGNREGA SUPHAYAN VILLAGE
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0305580561
|
|
MGNREGA SUPHAYAN VILLAGE
|
()
|
|
8
|
BHANDARI
|
NL-04-001-021-021/36
(SUPHAYAN)
|
2304001000NRG23011120220239474
|
01/11/2022
|
MGNREGA SUPHAYAN VILLAGE
|
2304001WL001093
|
MGNREGA SUPHAYAN VILLAGE
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0305580562
|
|
MGNREGA SUPHAYAN VILLAGE
|
()
|
|
9
|
BHANDARI
|
NL-04-001-021-021/44
(SUPHAYAN)
|
2304001000NRG23011120220239475
|
01/11/2022
|
MGNREGA SUPHAYAN VILLAGE
|
2304001WL001093
|
MGNREGA SUPHAYAN VILLAGE
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0305580563
|
|
MGNREGA SUPHAYAN VILLAGE
|
()
|
|
10
|
BHANDARI
|
NL-04-001-021-021/48
(SUPHAYAN)
|
2304001000NRG23011120220239476
|
01/11/2022
|
MGNREGA SUPHAYAN VILLAGE
|
2304001WL001093
|
MGNREGA SUPHAYAN VILLAGE
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0305580564
|
|
MGNREGA SUPHAYAN VILLAGE
|
()
|
|
11
|
BHANDARI
|
NL-04-001-021-021/5
(SUPHAYAN)
|
2304001000NRG23011120220239478
|
01/11/2022
|
MGNREGA SUPHAYAN VILLAGE
|
2304001WL001093
|
MGNREGA SUPHAYAN VILLAGE
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0305580565
|
|
MGNREGA SUPHAYAN VILLAGE
|
()
|
|
12
|
BHANDARI
|
NL-04-001-021-021/55
(SUPHAYAN)
|
2304001000NRG23011120220239479
|
01/11/2022
|
MGNREGA SUPHAYAN VILLAGE
|
2304001WL001093
|
MGNREGA SUPHAYAN VILLAGE
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0305580566
|
|
MGNREGA SUPHAYAN VILLAGE
|
()
|
|
13
|
BHANDARI
|
NL-04-001-021-021/7
(SUPHAYAN)
|
2304001000NRG23011120220239481
|
01/11/2022
|
MGNREGA SUPHAYAN VILLAGE
|
2304001WL001093
|
MGNREGA SUPHAYAN VILLAGE
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0305580567
|
|
MGNREGA SUPHAYAN VILLAGE
|
()
|
|
14
|
BHANDARI
|
NL-04-001-021-021/70
(SUPHAYAN)
|
2304001000NRG23011120220239482
|
01/11/2022
|
MGNREGA SUPHAYAN VILLAGE
|
2304001WL001093
|
MGNREGA SUPHAYAN VILLAGE
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0305580568
|
|
MGNREGA SUPHAYAN VILLAGE
|
()
|
|
15
|
BHANDARI
|
NL-04-001-021-021/72
(SUPHAYAN)
|
2304001000NRG23011120220239483
|
01/11/2022
|
MGNREGA SUPHAYAN VILLAGE
|
2304001WL001093
|
MGNREGA SUPHAYAN VILLAGE
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0305580569
|
|
MGNREGA SUPHAYAN VILLAGE
|
()
|
|
16
|
BHANDARI
|
NL-04-001-021-021/78
(SUPHAYAN)
|
2304001000NRG23011120220239487
|
01/11/2022
|
MGNREGA SUPHAYAN VILLAGE
|
2304001WL001093
|
MGNREGA SUPHAYAN VILLAGE
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0305580571
|
|
MGNREGA SUPHAYAN VILLAGE
|
()
|
|
17
|
BHANDARI
|
NL-04-001-021-021/8
(SUPHAYAN)
|
2304001000NRG23011120220239489
|
01/11/2022
|
MGNREGA SUPHAYAN VILLAGE
|
2304001WL001093
|
MGNREGA SUPHAYAN VILLAGE
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0305580572
|
|
MGNREGA SUPHAYAN VILLAGE
|
()
|
|
18
|
BHANDARI
|
NL-04-001-021-021/84
(SUPHAYAN)
|
2304001000NRG23011120220239491
|
01/11/2022
|
MGNREGA SUPHAYAN VILLAGE
|
2304001WL001093
|
MGNREGA SUPHAYAN VILLAGE
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0305580573
|
|
MGNREGA SUPHAYAN VILLAGE
|
()
|
|
19
|
BHANDARI
|
NL-04-001-021-021/92
(SUPHAYAN)
|
2304001000NRG23011120220239496
|
01/11/2022
|
BICHANO MOZHUI
|
2304001WL001093
|
BICHANO MOZHUI
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0305580576
|
|
MRS BICHANO MOZHUI
|
()
|
|
20
|
BHANDARI
|
NL-04-001-021-021/93
(SUPHAYAN)
|
2304001000NRG23011120220239497
|
01/11/2022
|
MGNREGA SUPHAYAN VILLAGE
|
2304001WL001093
|
MGNREGA SUPHAYAN VILLAGE
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0305580574
|
|
MGNREGA SUPHAYAN VILLAGE
|
()
|
|
21
|
BHANDARI
|
NL-04-001-021-021/96
(SUPHAYAN)
|
2304001000NRG23011120220239499
|
01/11/2022
|
MGNREGA SUPHAYAN VILLAGE
|
2304001WL001093
|
MGNREGA SUPHAYAN VILLAGE
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0305580575
|
|
MGNREGA SUPHAYAN VILLAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
22
|
BHANDARI
|
NL-04-001-021-021/105
(SUPHAYAN)
|
2304001000NRG23011120220239449
|
01/11/2022
|
NCHUMBEMO PATTON
|
2304001WL001093
|
NCHUMBEMO PATTON
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0305580587
|
|
MR NCHUMBEMO PATTON
|
()
|
|
23
|
BHANDARI
|
NL-04-001-021-021/106
(SUPHAYAN)
|
2304001000NRG23011120220239450
|
01/11/2022
|
MERCY PATTON
|
2304001WL001093
|
MERCY PATTON
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0305580595
|
|
MISS MERCY PATTON
|
()
|
|
24
|
BHANDARI
|
NL-04-001-021-021/107
(SUPHAYAN)
|
2304001000NRG23011120220239451
|
01/11/2022
|
SAPENTHUNG
|
2304001WL001093
|
SAPENTHUNG
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0305580588
|
|
MR SAPENTHUNG JAMI
|
()
|
|
25
|
BHANDARI
|
NL-04-001-021-021/109
(SUPHAYAN)
|
2304001000NRG23011120220239452
|
01/11/2022
|
WONCHITHUNG KIKON
|
2304001WL001093
|
WONCHITHUNG KIKON
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0305580585
|
|
MR WONCHITHUNG KIKON
|
()
|
|
26
|
BHANDARI
|
NL-04-001-021-021/112
(SUPHAYAN)
|
2304001000NRG23011120220239454
|
01/11/2022
|
ACHILO N EZUNG
|
2304001WL001093
|
ACHILO N EZUNG
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0305580579
|
|
MISS ACHILO N EZUNG
|
()
|
|
27
|
BHANDARI
|
NL-04-001-021-021/114
(SUPHAYAN)
|
2304001000NRG23011120220239455
|
01/11/2022
|
ALANTHUNG ODYUO
|
2304001WL001093
|
ALANTHUNG ODYUO
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0305580586
|
|
MR ALANTHUNG Y ODYUO
|
()
|
|
28
|
BHANDARI
|
NL-04-001-021-021/117
(SUPHAYAN)
|
2304001000NRG23011120220239456
|
01/11/2022
|
NYANBENI YANTHAN
|
2304001WL001093
|
NYANBENI YANTHAN
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0305580584
|
|
MISS NYANBENI K YANTHAN
|
()
|
|
29
|
BHANDARI
|
NL-04-001-021-021/120
(SUPHAYAN)
|
2304001000NRG23011120220239458
|
01/11/2022
|
YANTSUBENI LOTHA
|
2304001WL001093
|
YANTSUBENI LOTHA
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0305580581
|
|
MRS YANTSUBENI LOTHA
|
()
|
|
30
|
BHANDARI
|
NL-04-001-021-021/121
(SUPHAYAN)
|
2304001000NRG23011120220239459
|
01/11/2022
|
ZULAMO LOTHA
|
2304001WL001093
|
ZULAMO LOTHA
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0305580583
|
|
MR ZULAMO LOTHA
|
()
|
|
31
|
BHANDARI
|
NL-04-001-021-021/122
(SUPHAYAN)
|
2304001000NRG23011120220239460
|
01/11/2022
|
ZUCHANBENI
|
2304001WL001093
|
ZUCHANBENI
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0305580592
|
|
MRS ZUCHANBENI
|
()
|
|
32
|
BHANDARI
|
NL-04-001-021-021/123
(SUPHAYAN)
|
2304001000NRG23011120220239461
|
01/11/2022
|
HACHOBENI LOTHA
|
2304001WL001093
|
HACHOBENI LOTHA
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0305580589
|
|
MRS HACHOBENI LOTHA
|
()
|
|
33
|
BHANDARI
|
NL-04-001-021-021/125
(SUPHAYAN)
|
2304001000NRG23011120220239463
|
01/11/2022
|
N chumbeni
|
2304001WL001093
|
N chumbeni
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0305580596
|
|
MRS N CHUMBENI
|
()
|
|
34
|
BHANDARI
|
NL-04-001-021-021/16
(SUPHAYAN)
|
2304001000NRG23011120220239469
|
01/11/2022
|
WomomoPatton
|
2304001WL001093
|
WomomoPatton
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0305580578
|
|
MR WOMOMO PATTON
|
()
|
|
35
|
BHANDARI
|
NL-04-001-021-021/18
(SUPHAYAN)
|
2304001000NRG23011120220239470
|
01/11/2022
|
K Thunghamo
|
2304001WL001093
|
K Thunghamo
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0305580577
|
|
THUNGCHAMO
|
()
|
|
36
|
BHANDARI
|
NL-04-001-021-021/49
(SUPHAYAN)
|
2304001000NRG23011120220239477
|
01/11/2022
|
Limachan kikon
|
2304001WL001093
|
Limachan kikon
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0305580593
|
|
MR LIMHACHAN KIKON
|
()
|
|
37
|
BHANDARI
|
NL-04-001-021-021/73
(SUPHAYAN)
|
2304001000NRG23011120220239484
|
01/11/2022
|
OBETH PATTON
|
2304001WL001093
|
OBETH PATTON
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0305580580
|
|
MR OBED PATTON
|
()
|
|
38
|
BHANDARI
|
NL-04-001-021-021/79
(SUPHAYAN)
|
2304001000NRG23011120220239488
|
01/11/2022
|
TONILI
|
2304001WL001093
|
TONILI
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0305580590
|
|
MRS TONILI
|
()
|
|
39
|
BHANDARI
|
NL-04-001-021-021/89
(SUPHAYAN)
|
2304001000NRG23011120220239492
|
01/11/2022
|
ARENIMOZHUI
|
2304001WL001093
|
ARENIMOZHUI
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0305580591
|
|
MRS ARENI MOZHUI
|
()
|
|
40
|
BHANDARI
|
NL-04-001-021-021/90
(SUPHAYAN)
|
2304001000NRG23011120220239494
|
01/11/2022
|
MHALO LOTHA
|
2304001WL001093
|
MHALO LOTHA
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0305580594
|
|
MRS MHALO LOTHA
|
()
|
|
41
|
BHANDARI
|
NL-04-001-021-021/91
(SUPHAYAN)
|
2304001000NRG23011120220239495
|
01/11/2022
|
MHALO
|
2304001WL001093
|
MHALO
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0305580582
|
|
MRS MHALO MHALO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44280
|
44280
|
|
|
|
|
|
|
|