|
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)
|
2304001000NRG23031020220203638
|
06/10/2022
|
MGNREGA BHANDARI VILLAGE
|
2304001WL000838
|
MGNREGA BHANDARI VILLAGE
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152340587
|
|
MR ZULANBEMO MOZHUI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHANDARI
|
NL-04-001-014-014/124
(BHANDARI VILLAGE)
|
2304001000NRG23031020220203642
|
06/10/2022
|
MGNREGA BHANDARI VILLAGE
|
2304001WL000838
|
MGNREGA BHANDARI VILLAGE
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152340586
|
|
MRS ASANG ODYUO
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHANDARI
|
NL-04-001-014-014/141
(BHANDARI VILLAGE)
|
2304001000NRG23031020220203655
|
06/10/2022
|
MGNREGA BHANDARI VILLAGE
|
2304001WL000838
|
MGNREGA BHANDARI VILLAGE
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152340588
|
|
MR R ZUTHUNGO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHANDARI
|
NL-04-001-014-014/37
(BHANDARI VILLAGE)
|
2304001000NRG23031020220203831
|
06/10/2022
|
MGNREGA BHANDARI VILLAGE
|
2304001WL000838
|
MGNREGA BHANDARI VILLAGE
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152340589
|
|
MR MHONCHAN LOTHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHANDARI
|
NL-04-001-014-014/88
(BHANDARI VILLAGE)
|
2304001000NRG23031020220203874
|
06/10/2022
|
MGNREGA BHANDARI VILLAGE
|
2304001WL000838
|
MGNREGA BHANDARI VILLAGE
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152340590
|
|
MR Y KHOMISA ODYUO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
6
|
BHANDARI
|
NL-04-001-014-014/1
(BHANDARI VILLAGE)
|
2304001000NRG23031020220203624
|
06/10/2022
|
Nkhyingo kikon
|
2304001WL000838
|
Nkhyingo kikon
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152340578
|
|
MR NKHYINGO KIKON
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHANDARI
|
NL-04-001-014-014/134
(BHANDARI VILLAGE)
|
2304001000NRG23031020220203650
|
06/10/2022
|
EKONTHUNG MOZHUI
|
2304001WL000838
|
EKONTHUNG MOZHUI
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152340585
|
|
MR EKONTHUNG M MOZHUI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHANDARI
|
NL-04-001-014-014/135
(BHANDARI VILLAGE)
|
2304001000NRG23031020220203651
|
06/10/2022
|
M.PRESILA MOZHUI
|
2304001WL000838
|
M.PRESILA MOZHUI
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152340584
|
|
MISS M PRESILA MOZHUI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHANDARI
|
NL-04-001-014-014/136
(BHANDARI VILLAGE)
|
2304001000NRG23031020220203652
|
06/10/2022
|
SHANCHOTHUNG ODYUO
|
2304001WL000838
|
SHANCHOTHUNG ODYUO
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152340574
|
|
SANCHOTHUNG C ODYUO
|
AXIS BANK(607153)
|
|
10
|
BHANDARI
|
NL-04-001-014-014/142
(BHANDARI VILLAGE)
|
2304001000NRG23031020220203656
|
06/10/2022
|
LIBEMO M TSOPOE
|
2304001WL000838
|
LIBEMO M TSOPOE
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152340572
|
|
MR LIPEMO M TSOPOE
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHANDARI
|
NL-04-001-014-014/17
(BHANDARI VILLAGE)
|
2304001000NRG23031020220203674
|
06/10/2022
|
Yanthungbeni kikon
|
2304001WL000838
|
Yanthungbeni kikon
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152340573
|
|
MRS YANTHUNGBENI KIKON
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHANDARI
|
NL-04-001-014-014/20
(BHANDARI VILLAGE)
|
2304001000NRG23031020220203700
|
06/10/2022
|
Ntseno odyuo
|
2304001WL000838
|
Ntseno odyuo
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152340569
|
|
MRS NTSENO ODYUO
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHANDARI
|
NL-04-001-014-014/21
(BHANDARI VILLAGE)
|
2304001000NRG23031020220203711
|
06/10/2022
|
Epipeni odyuo
|
2304001WL000838
|
Epipeni odyuo
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152340576
|
|
MS EPIPENI N ODYUO
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHANDARI
|
NL-04-001-014-014/27
(BHANDARI VILLAGE)
|
2304001000NRG23031020220203763
|
06/10/2022
|
Lucy odyuo
|
2304001WL000838
|
Lucy odyuo
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152340592
|
|
MRS LUCY ODYUO
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHANDARI
|
NL-04-001-014-014/38
(BHANDARI VILLAGE)
|
2304001000NRG23031020220203832
|
06/10/2022
|
Zuchumlo odyuo
|
2304001WL000838
|
Zuchumlo odyuo
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152340581
|
|
MRS ZUCHUMLO KIKON
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHANDARI
|
NL-04-001-014-014/39
(BHANDARI VILLAGE)
|
2304001000NRG23031020220203833
|
06/10/2022
|
Nzanbemo odyuo
|
2304001WL000838
|
Nzanbemo odyuo
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152340583
|
|
MR NZANBEMO ODYUO
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHANDARI
|
NL-04-001-014-014/42
(BHANDARI VILLAGE)
|
2304001000NRG23031020220203836
|
06/10/2022
|
Chophalumi
|
2304001WL000838
|
Chophalumi
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152340575
|
|
MRS CHUPALUMI Y ODYUO
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHANDARI
|
NL-04-001-014-014/45
(BHANDARI VILLAGE)
|
2304001000NRG23031020220203838
|
06/10/2022
|
Ezamo murry
|
2304001WL000838
|
Ezamo murry
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152340579
|
|
MR EZAMO MURRY
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHANDARI
|
NL-04-001-014-014/49
(BHANDARI VILLAGE)
|
2304001000NRG23031020220203842
|
06/10/2022
|
CHUMYANI
|
2304001WL000838
|
CHUMYANI
|
00415
|
SBIN0007444
|
864
|
864
|
Rejected
|
27/03/2023
|
|
0152340593
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
BHANDARI
|
NL-04-001-014-014/52
(BHANDARI VILLAGE)
|
2304001000NRG23031020220203843
|
06/10/2022
|
Zubenthung kikon
|
2304001WL000838
|
Zubenthung kikon
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152340571
|
|
MR N ZUBENTHUNG KIKON
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHANDARI
|
NL-04-001-014-014/53
(BHANDARI VILLAGE)
|
2304001000NRG23031020220203845
|
06/10/2022
|
LOCHIV
|
2304001WL000838
|
LOCHIV
|
00415
|
SBIN0007444
|
864
|
864
|
Rejected
|
27/03/2023
|
|
0152340570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
BHANDARI
|
NL-04-001-014-014/55
(BHANDARI VILLAGE)
|
2304001000NRG23031020220203848
|
06/10/2022
|
Renchumi kikon
|
2304001WL000838
|
Renchumi kikon
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152340580
|
|
MRS RENCHUMI KIKON
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHANDARI
|
NL-04-001-014-014/70
(BHANDARI VILLAGE)
|
2304001000NRG23031020220203859
|
06/10/2022
|
Phanchamo tsopoe
|
2304001WL000838
|
Phanchamo tsopoe
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152340577
|
|
MR PHANJAMO TSOPOE
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHANDARI
|
NL-04-001-014-014/73
(BHANDARI VILLAGE)
|
2304001000NRG23031020220203862
|
06/10/2022
|
Y.Renthunglo
|
2304001WL000838
|
Y.Renthunglo
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152340591
|
|
MRS RENTHUNGLO ODYUO
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHANDARI
|
NL-04-001-014-014/77
(BHANDARI VILLAGE)
|
2304001000NRG23031020220203864
|
06/10/2022
|
Lawrence
|
2304001WL000838
|
Lawrence
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152340582
|
|
MR LAWRENCE NGULLIE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17280
|
17280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21600
|
21600
|
|
|
|
|
|
|
|