|
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)
|
2304001000NRG22010420220224345
|
06/04/2022
|
MGNREGA SUPHAYAN VILLAGE
|
2304001WL001074
|
MGNREGA SUPHAYAN VILLAGE
|
00415
|
SBIN0003613
|
1696
|
1696
|
Processed
|
20/05/2022
|
|
1401513767
|
|
MGNREGA SUPHAYAN VILLAGE
|
()
|
|
2
|
BHANDARI
|
NL-04-001-021-021/119
(SUPHAYAN)
|
2304001000NRG22010420220224349
|
06/04/2022
|
MGNREGA SUPHAYAN VILLAGE
|
2304001WL001074
|
MGNREGA SUPHAYAN VILLAGE
|
00415
|
SBIN0003613
|
1696
|
1696
|
Processed
|
20/05/2022
|
|
1401513749
|
|
MGNREGA SUPHAYAN VILLAGE
|
()
|
|
3
|
BHANDARI
|
NL-04-001-021-021/124
(SUPHAYAN)
|
2304001000NRG22010420220224350
|
06/04/2022
|
MGNREGA SUPHAYAN VILLAGE
|
2304001WL001074
|
MGNREGA SUPHAYAN VILLAGE
|
00415
|
SBIN0003613
|
1696
|
1696
|
Processed
|
20/05/2022
|
|
1401513750
|
|
MGNREGA SUPHAYAN VILLAGE
|
()
|
|
4
|
BHANDARI
|
NL-04-001-021-021/36
(SUPHAYAN)
|
2304001000NRG22010420220224351
|
06/04/2022
|
MGNREGA SUPHAYAN VILLAGE
|
2304001WL001074
|
MGNREGA SUPHAYAN VILLAGE
|
00415
|
SBIN0003613
|
1696
|
1696
|
Processed
|
20/05/2022
|
|
1401513751
|
|
MGNREGA SUPHAYAN VILLAGE
|
()
|
|
5
|
BHANDARI
|
NL-04-001-021-021/43
(SUPHAYAN)
|
2304001000NRG22010420220224352
|
06/04/2022
|
MGNREGA SUPHAYAN VILLAGE
|
2304001WL001074
|
MGNREGA SUPHAYAN VILLAGE
|
00415
|
SBIN0003613
|
1696
|
1696
|
Processed
|
20/05/2022
|
|
1401513752
|
|
MGNREGA SUPHAYAN VILLAGE
|
()
|
|
6
|
BHANDARI
|
NL-04-001-021-021/44
(SUPHAYAN)
|
2304001000NRG22010420220224353
|
06/04/2022
|
MGNREGA SUPHAYAN VILLAGE
|
2304001WL001074
|
MGNREGA SUPHAYAN VILLAGE
|
00415
|
SBIN0003613
|
1696
|
1696
|
Processed
|
20/05/2022
|
|
1401513753
|
|
MGNREGA SUPHAYAN VILLAGE
|
()
|
|
7
|
BHANDARI
|
NL-04-001-021-021/48
(SUPHAYAN)
|
2304001000NRG22010420220224354
|
06/04/2022
|
MGNREGA SUPHAYAN VILLAGE
|
2304001WL001074
|
MGNREGA SUPHAYAN VILLAGE
|
00415
|
SBIN0003613
|
1696
|
1696
|
Processed
|
20/05/2022
|
|
1401513754
|
|
MGNREGA SUPHAYAN VILLAGE
|
()
|
|
8
|
BHANDARI
|
NL-04-001-021-021/5
(SUPHAYAN)
|
2304001000NRG22010420220224355
|
06/04/2022
|
MGNREGA SUPHAYAN VILLAGE
|
2304001WL001074
|
MGNREGA SUPHAYAN VILLAGE
|
00415
|
SBIN0003613
|
1696
|
1696
|
Processed
|
20/05/2022
|
|
1401513755
|
|
MGNREGA SUPHAYAN VILLAGE
|
()
|
|
9
|
BHANDARI
|
NL-04-001-021-021/55
(SUPHAYAN)
|
2304001000NRG22010420220224356
|
06/04/2022
|
MGNREGA SUPHAYAN VILLAGE
|
2304001WL001074
|
MGNREGA SUPHAYAN VILLAGE
|
00415
|
SBIN0003613
|
1696
|
1696
|
Processed
|
20/05/2022
|
|
1401513765
|
|
MGNREGA SUPHAYAN VILLAGE
|
()
|
|
10
|
BHANDARI
|
NL-04-001-021-021/7
(SUPHAYAN)
|
2304001000NRG22010420220224357
|
06/04/2022
|
MGNREGA SUPHAYAN VILLAGE
|
2304001WL001074
|
MGNREGA SUPHAYAN VILLAGE
|
00415
|
SBIN0003613
|
1696
|
1696
|
Processed
|
20/05/2022
|
|
1401513760
|
|
MGNREGA SUPHAYAN VILLAGE
|
()
|
|
11
|
BHANDARI
|
NL-04-001-021-021/70
(SUPHAYAN)
|
2304001000NRG22010420220224358
|
06/04/2022
|
MGNREGA SUPHAYAN VILLAGE
|
2304001WL001074
|
MGNREGA SUPHAYAN VILLAGE
|
00415
|
SBIN0003613
|
1696
|
1696
|
Processed
|
20/05/2022
|
|
1401513761
|
|
MGNREGA SUPHAYAN VILLAGE
|
()
|
|
12
|
BHANDARI
|
NL-04-001-021-021/72
(SUPHAYAN)
|
2304001000NRG22010420220224359
|
06/04/2022
|
MGNREGA SUPHAYAN VILLAGE
|
2304001WL001074
|
MGNREGA SUPHAYAN VILLAGE
|
00415
|
SBIN0003613
|
1696
|
1696
|
Processed
|
20/05/2022
|
|
1401513762
|
|
MGNREGA SUPHAYAN VILLAGE
|
()
|
|
13
|
BHANDARI
|
NL-04-001-021-021/78
(SUPHAYAN)
|
2304001000NRG22010420220224360
|
06/04/2022
|
MGNREGA SUPHAYAN VILLAGE
|
2304001WL001074
|
MGNREGA SUPHAYAN VILLAGE
|
00415
|
SBIN0003613
|
1696
|
1696
|
Processed
|
20/05/2022
|
|
1401513756
|
|
MGNREGA SUPHAYAN VILLAGE
|
()
|
|
14
|
BHANDARI
|
NL-04-001-021-021/8
(SUPHAYAN)
|
2304001000NRG22010420220224361
|
06/04/2022
|
MGNREGA SUPHAYAN VILLAGE
|
2304001WL001074
|
MGNREGA SUPHAYAN VILLAGE
|
00415
|
SBIN0003613
|
1696
|
1696
|
Processed
|
20/05/2022
|
|
1401513757
|
|
MGNREGA SUPHAYAN VILLAGE
|
()
|
|
15
|
BHANDARI
|
NL-04-001-021-021/80
(SUPHAYAN)
|
2304001000NRG22010420220224362
|
06/04/2022
|
MGNREGA SUPHAYAN VILLAGE
|
2304001WL001074
|
MGNREGA SUPHAYAN VILLAGE
|
00415
|
SBIN0003613
|
1696
|
1696
|
Processed
|
20/05/2022
|
|
1401513758
|
|
MGNREGA SUPHAYAN VILLAGE
|
()
|
|
16
|
BHANDARI
|
NL-04-001-021-021/84
(SUPHAYAN)
|
2304001000NRG22010420220224363
|
06/04/2022
|
MGNREGA SUPHAYAN VILLAGE
|
2304001WL001074
|
MGNREGA SUPHAYAN VILLAGE
|
00415
|
SBIN0003613
|
1696
|
1696
|
Processed
|
20/05/2022
|
|
1401513759
|
|
MGNREGA SUPHAYAN VILLAGE
|
()
|
|
17
|
BHANDARI
|
NL-04-001-021-021/92
(SUPHAYAN)
|
2304001000NRG22010420220224365
|
06/04/2022
|
BICHANO MOZHUI
|
2304001WL001074
|
BICHANO MOZHUI
|
00415
|
SBIN0003613
|
1696
|
1696
|
Processed
|
20/05/2022
|
|
1401513766
|
|
MRS BICHANO MOZHUI
|
()
|
|
18
|
BHANDARI
|
NL-04-001-021-021/93
(SUPHAYAN)
|
2304001000NRG22010420220224366
|
06/04/2022
|
MGNREGA SUPHAYAN VILLAGE
|
2304001WL001074
|
MGNREGA SUPHAYAN VILLAGE
|
00415
|
SBIN0003613
|
1696
|
1696
|
Processed
|
20/05/2022
|
|
1401513763
|
|
MGNREGA SUPHAYAN VILLAGE
|
()
|
|
19
|
BHANDARI
|
NL-04-001-021-021/96
(SUPHAYAN)
|
2304001000NRG22010420220224368
|
06/04/2022
|
MGNREGA SUPHAYAN VILLAGE
|
2304001WL001074
|
MGNREGA SUPHAYAN VILLAGE
|
00415
|
SBIN0003613
|
1696
|
1696
|
Processed
|
20/05/2022
|
|
1401513764
|
|
MGNREGA SUPHAYAN VILLAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32224
|
32224
|
|
|
|
|
|
|
|
|
20
|
BHANDARI
|
NL-04-001-021-021/105
(SUPHAYAN)
|
2304001000NRG22010420220224341
|
06/04/2022
|
NCHUMBEMO PATTON
|
2304001WL001074
|
NCHUMBEMO PATTON
|
00415
|
SBIN0007444
|
1696
|
1696
|
Processed
|
20/05/2022
|
|
1401513773
|
|
MR NCHUMBEMO PATTON
|
()
|
|
21
|
BHANDARI
|
NL-04-001-021-021/106
(SUPHAYAN)
|
2304001000NRG22010420220224342
|
06/04/2022
|
MERCY PATTON
|
2304001WL001074
|
MERCY PATTON
|
00415
|
SBIN0007444
|
1696
|
1696
|
Processed
|
20/05/2022
|
|
1401513775
|
|
MISS MERCY PATTON
|
()
|
|
22
|
BHANDARI
|
NL-04-001-021-021/107
(SUPHAYAN)
|
2304001000NRG22010420220224343
|
06/04/2022
|
SAPENTHUNG
|
2304001WL001074
|
SAPENTHUNG
|
00415
|
SBIN0007444
|
1696
|
1696
|
Processed
|
20/05/2022
|
|
1401513774
|
|
MR SAPENTHUNG JAMI
|
()
|
|
23
|
BHANDARI
|
NL-04-001-021-021/109
(SUPHAYAN)
|
2304001000NRG22010420220224344
|
06/04/2022
|
WONCHITHUNG KIKON
|
2304001WL001074
|
WONCHITHUNG KIKON
|
00415
|
SBIN0007444
|
1696
|
1696
|
Processed
|
20/05/2022
|
|
1401513771
|
|
MR WONCHITHUNG KIKON
|
()
|
|
24
|
BHANDARI
|
NL-04-001-021-021/112
(SUPHAYAN)
|
2304001000NRG22010420220224346
|
06/04/2022
|
ACHILO N EZUNG
|
2304001WL001074
|
ACHILO N EZUNG
|
00415
|
SBIN0007444
|
1696
|
1696
|
Processed
|
20/05/2022
|
|
1401513768
|
|
MISS ACHILO N EZUNG
|
()
|
|
25
|
BHANDARI
|
NL-04-001-021-021/114
(SUPHAYAN)
|
2304001000NRG22010420220224347
|
06/04/2022
|
ALANTHUNG ODYUO
|
2304001WL001074
|
ALANTHUNG ODYUO
|
00415
|
SBIN0007444
|
1696
|
1696
|
Processed
|
20/05/2022
|
|
1401513772
|
|
MR ALANTHUNG Y ODYUO
|
()
|
|
26
|
BHANDARI
|
NL-04-001-021-021/117
(SUPHAYAN)
|
2304001000NRG22010420220224348
|
06/04/2022
|
NYANBENI YANTHAN
|
2304001WL001074
|
NYANBENI YANTHAN
|
00415
|
SBIN0007444
|
1696
|
1696
|
Processed
|
20/05/2022
|
|
1401513770
|
|
MISS NYANBENI K YANTHAN
|
()
|
|
27
|
BHANDARI
|
NL-04-001-021-021/91
(SUPHAYAN)
|
2304001000NRG22010420220224364
|
06/04/2022
|
MHALO
|
2304001WL001074
|
MHALO
|
00415
|
SBIN0007444
|
1696
|
1696
|
Processed
|
20/05/2022
|
|
1401513769
|
|
MRS MHALO MHALO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13568
|
13568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45792
|
45792
|
|
|
|
|
|
|
|