|
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
|
NOKLAK
|
NL-06-005-001-001/170
(ANIASHU)
|
2306005000NRG24240820230182098
|
24/08/2023
|
ANIASHU VILLAGE VDB NREGS
|
2306005WL000561
|
ANIASHU VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2464
|
2464
|
Processed
|
30/08/2023
|
|
4965651589
|
|
KOI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NOKLAK
|
NL-06-005-001-001/58
(ANIASHU)
|
2306005000NRG24240820230182179
|
24/08/2023
|
ANIASHU VILLAGE VDB NREGS
|
2306005WL000561
|
ANIASHU VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
30/08/2023
|
|
4965651588
|
|
C Langshen Khiamniungan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
NOKLAK
|
NL-06-005-001-001/68
(ANIASHU)
|
2306005000NRG24240820230182190
|
24/08/2023
|
ANIASHU VILLAGE VDB NREGS
|
2306005WL000561
|
ANIASHU VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
30/08/2023
|
|
4965651587
|
|
MR MR CHEM
|
STATE BANK OF INDIA(508548)
|
|
4
|
NOKLAK
|
NL-06-005-001-001/74
(ANIASHU)
|
2306005000NRG24240820230182197
|
24/08/2023
|
ANIASHU VILLAGE VDB NREGS
|
2306005WL000561
|
ANIASHU VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
30/08/2023
|
|
4965651586
|
|
MR TANGHIU CUSTLNAME18102011011123
|
STATE BANK OF INDIA(508548)
|
|
5
|
NOKLAK
|
NL-06-005-001-001/76
(ANIASHU)
|
2306005000NRG24240820230182199
|
24/08/2023
|
ANIASHU VILLAGE VDB NREGS
|
2306005WL000561
|
ANIASHU VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
30/08/2023
|
|
4965651585
|
|
MR SHEPAO
|
STATE BANK OF INDIA(508548)
|
|
6
|
NOKLAK
|
NL-06-005-001-001/79
(ANIASHU)
|
2306005000NRG24240820230182202
|
24/08/2023
|
ANIASHU VILLAGE VDB NREGS
|
2306005WL000561
|
ANIASHU VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
30/08/2023
|
|
4965651584
|
|
MR B LAM KHIAMNIUNGAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
NOKLAK
|
NL-06-005-001-001/80
(ANIASHU)
|
2306005000NRG24240820230182204
|
24/08/2023
|
ANIASHU VILLAGE VDB NREGS
|
2306005WL000561
|
ANIASHU VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
30/08/2023
|
|
4965651583
|
|
MRS HEMSU
|
STATE BANK OF INDIA(508548)
|
|
8
|
NOKLAK
|
NL-06-005-001-001/82
(ANIASHU)
|
2306005000NRG24240820230182206
|
24/08/2023
|
ANIASHU VILLAGE VDB NREGS
|
2306005WL000561
|
ANIASHU VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2464
|
2464
|
Processed
|
30/08/2023
|
|
4965651582
|
|
MR MR PENGLANG
|
STATE BANK OF INDIA(508548)
|
|
9
|
NOKLAK
|
NL-06-005-001-001/85
(ANIASHU)
|
2306005000NRG24240820230182209
|
24/08/2023
|
ANIASHU VILLAGE VDB NREGS
|
2306005WL000561
|
ANIASHU VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
30/08/2023
|
|
4965651581
|
|
MR BENGCHANG
|
STATE BANK OF INDIA(508548)
|
|
10
|
NOKLAK
|
NL-06-005-001-001/86
(ANIASHU)
|
2306005000NRG24240820230182210
|
24/08/2023
|
ANIASHU VILLAGE VDB NREGS
|
2306005WL000561
|
ANIASHU VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2464
|
2464
|
Processed
|
30/08/2023
|
|
4965651580
|
|
MR MECHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
NOKLAK
|
NL-06-005-001-001/93
(ANIASHU)
|
2306005000NRG24240820230182218
|
24/08/2023
|
ANIASHU VILLAGE VDB NREGS
|
2306005WL000561
|
ANIASHU VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2464
|
2464
|
Processed
|
30/08/2023
|
|
4965651579
|
|
MR PALANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28672
|
28672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28672
|
28672
|
|
|
|
|
|
|
|