|
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
|
TAMLU
|
NL-10-002-015-015/19
(Netnyu)
|
2310002000NRG24111120230078084
|
11/11/2023
|
NETNYUCHING VDB NREG
|
2310002WL000137
|
NETNYUCHING VDB NREG
|
00415
|
SBIN0005838
|
1568
|
1568
|
Processed
|
29/02/2024
|
|
0916024800
|
|
MR BAUSHA PHOM
|
STATE BANK OF INDIA(508548)
|
|
2
|
TAMLU
|
NL-10-002-015-015/2
(Netnyu)
|
2310002000NRG24111120230078095
|
11/11/2023
|
NETNYUCHING VDB NREG
|
2310002WL000137
|
NETNYUCHING VDB NREG
|
00415
|
SBIN0005838
|
1568
|
1568
|
Processed
|
29/02/2024
|
|
0916024801
|
|
MR VUNGE MANSHET PHOM
|
STATE BANK OF INDIA(508548)
|
|
3
|
TAMLU
|
NL-10-002-015-015/21
(Netnyu)
|
2310002000NRG24111120230078107
|
11/11/2023
|
NETNYUCHING VDB NREG
|
2310002WL000137
|
NETNYUCHING VDB NREG
|
00415
|
SBIN0005838
|
1568
|
1568
|
Processed
|
29/02/2024
|
|
0916024802
|
|
MR WANLEI NYIAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
TAMLU
|
NL-10-002-015-015/22
(Netnyu)
|
2310002000NRG24111120230078118
|
11/11/2023
|
NETNYUCHING VDB NREG
|
2310002WL000137
|
NETNYUCHING VDB NREG
|
00415
|
SBIN0005838
|
1568
|
1568
|
Processed
|
29/02/2024
|
|
0916024799
|
|
MR MR THONGTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TAMLU
|
NL-10-002-015-015/23
(Netnyu)
|
2310002000NRG24111120230078128
|
11/11/2023
|
NETNYUCHING VDB NREG
|
2310002WL000137
|
NETNYUCHING VDB NREG
|
00415
|
SBIN0005838
|
1568
|
1568
|
Processed
|
29/02/2024
|
|
0916024803
|
|
MR MR ONGSHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TAMLU
|
NL-10-002-015-015/24
(Netnyu)
|
2310002000NRG24111120230078138
|
11/11/2023
|
NETNYUCHING VDB NREG
|
2310002WL000137
|
NETNYUCHING VDB NREG
|
00415
|
SBIN0005838
|
1568
|
1568
|
Processed
|
29/02/2024
|
|
0916024804
|
|
MRS M LONGLA PHOM
|
STATE BANK OF INDIA(508548)
|
|
7
|
TAMLU
|
NL-10-002-015-015/295
(Netnyu)
|
2310002000NRG24111120230078196
|
11/11/2023
|
NETNYUCHING VDB NREG
|
2310002WL000137
|
NETNYUCHING VDB NREG
|
00415
|
SBIN0005838
|
1568
|
1568
|
Processed
|
29/02/2024
|
|
0916024805
|
|
MR MR SHAHYONG
|
STATE BANK OF INDIA(508548)
|
|
8
|
TAMLU
|
NL-10-002-015-015/304
(Netnyu)
|
2310002000NRG24111120230078206
|
11/11/2023
|
NETNYUCHING VDB NREG
|
2310002WL000137
|
NETNYUCHING VDB NREG
|
00415
|
SBIN0005838
|
1568
|
1568
|
Processed
|
29/02/2024
|
|
0916024807
|
|
MR WONGVEIH PHOM
|
STATE BANK OF INDIA(508548)
|
|
9
|
TAMLU
|
NL-10-002-015-015/331
(Netnyu)
|
2310002000NRG24111120230078235
|
11/11/2023
|
NETNYUCHING VDB NREG
|
2310002WL000137
|
NETNYUCHING VDB NREG
|
00415
|
SBIN0005838
|
1568
|
1568
|
Processed
|
29/02/2024
|
|
0916024808
|
|
WAULEN PHOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TAMLU
|
NL-10-002-015-015/370
(Netnyu)
|
2310002000NRG24111120230078277
|
11/11/2023
|
NETNYUCHING VDB NREG
|
2310002WL000137
|
NETNYUCHING VDB NREG
|
00415
|
SBIN0005838
|
1568
|
1568
|
Processed
|
29/02/2024
|
|
0916024806
|
|
MR MR PAUL
|
STATE BANK OF INDIA(508548)
|
|
11
|
TAMLU
|
NL-10-002-015-015/5
(Netnyu)
|
2310002000NRG24111120230078297
|
11/11/2023
|
M WANGPHOP PHOM
|
2310002WL000137
|
M WANGPHOP PHOM
|
00415
|
SBIN0005838
|
1568
|
1568
|
Processed
|
29/02/2024
|
|
0916024810
|
|
MR M WANGPHOP PHOM
|
STATE BANK OF INDIA(508548)
|
|
12
|
TAMLU
|
NL-10-002-015-015/59
(Netnyu)
|
2310002000NRG24111120230078306
|
11/11/2023
|
NETNYUCHING VDB NREG
|
2310002WL000137
|
NETNYUCHING VDB NREG
|
00415
|
SBIN0005838
|
1568
|
1568
|
Processed
|
29/02/2024
|
|
0916024811
|
|
MRS T AKALA PHOM
|
STATE BANK OF INDIA(508548)
|
|
13
|
TAMLU
|
NL-10-002-015-015/8
(Netnyu)
|
2310002000NRG24111120230078327
|
11/11/2023
|
NETNYUCHING VDB NREG
|
2310002WL000137
|
NETNYUCHING VDB NREG
|
00415
|
SBIN0005838
|
1568
|
1568
|
Processed
|
29/02/2024
|
|
0916024812
|
|
MRS BAULEN
|
STATE BANK OF INDIA(508548)
|
|
14
|
TAMLU
|
NL-10-002-015-015/97
(Netnyu)
|
2310002000NRG24111120230078346
|
11/11/2023
|
NETNYUCHING VDB NREG
|
2310002WL000137
|
NETNYUCHING VDB NREG
|
00415
|
SBIN0005838
|
1568
|
1568
|
Processed
|
29/02/2024
|
|
0916024813
|
|
MR POYU MUTHONG PHOM
|
STATE BANK OF INDIA(508548)
|
|
15
|
TAMLU
|
NL-10-002-015-015/98
(Netnyu)
|
2310002000NRG24111120230078347
|
11/11/2023
|
NETNYUCHING VDB NREG
|
2310002WL000137
|
NETNYUCHING VDB NREG
|
00415
|
SBIN0005838
|
1568
|
1568
|
Processed
|
29/02/2024
|
|
0916024809
|
|
NOKSHEN HONGMONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23520
|
23520
|
|
|
|
|
|
|
|