|
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-04-001-012-012/138
(ALIKHUM)
|
2304001000NRG23210320230319719
|
22/03/2023
|
MGNREGA ALIKHUM VILLAGE
|
2304001WL001428
|
MGNREGA ALIKHUM VILLAGE
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904257
|
|
MR MHAO JAMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHANDARI
|
NL-04-001-012-012/139
(ALIKHUM)
|
2304001000NRG23210320230319720
|
22/03/2023
|
MGNREGA ALIKHUM VILLAGE
|
2304001WL001428
|
MGNREGA ALIKHUM VILLAGE
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904258
|
|
MR MERISAO KIKON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
3
|
BHANDARI
|
NL-04-001-012-012/102
(ALIKHUM)
|
2304001000NRG23210320230319690
|
22/03/2023
|
NCHUMBONI KIKION
|
2304001WL001428
|
NCHUMBONI KIKION
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904265
|
|
MRS NCHUBONI KIKON
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHANDARI
|
NL-04-001-012-012/104
(ALIKHUM)
|
2304001000NRG23210320230319692
|
22/03/2023
|
ETHEL KIKON
|
2304001WL001428
|
ETHEL KIKON
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904271
|
|
MRS ETHEL KIKON
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHANDARI
|
NL-04-001-012-012/105
(ALIKHUM)
|
2304001000NRG23210320230319693
|
22/03/2023
|
NZANO KIKON
|
2304001WL001428
|
NZANO KIKON
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904270
|
|
MRS NZANO KIKON
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHANDARI
|
NL-04-001-012-012/106
(ALIKHUM)
|
2304001000NRG23210320230319694
|
22/03/2023
|
MHONO.N.KIKON
|
2304001WL001428
|
MHONO.N.KIKON
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904255
|
|
MISS MHONO N KIKON
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHANDARI
|
NL-04-001-012-012/108
(ALIKHUM)
|
2304001000NRG23210320230319696
|
22/03/2023
|
ABENO.S.TUNGOE
|
2304001WL001428
|
ABENO.S.TUNGOE
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904260
|
|
MRS SENLANO KIKON
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHANDARI
|
NL-04-001-012-012/116
(ALIKHUM)
|
2304001000NRG23210320230319702
|
22/03/2023
|
ZUCHOBENI KIKON
|
2304001WL001428
|
ZUCHOBENI KIKON
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904264
|
|
MRS ZUCHOBENI KIKON
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHANDARI
|
NL-04-001-012-012/118
(ALIKHUM)
|
2304001000NRG23210320230319703
|
22/03/2023
|
BENATHUNG KIKON
|
2304001WL001428
|
BENATHUNG KIKON
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904267
|
|
MR BENATHUNG KIKON
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHANDARI
|
NL-04-001-012-012/124
(ALIKHUM)
|
2304001000NRG23210320230319708
|
22/03/2023
|
SULANTHUNG KIKON
|
2304001WL001428
|
SULANTHUNG KIKON
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904263
|
|
MR SULANTHUNG KIKON
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHANDARI
|
NL-04-001-012-012/126
(ALIKHUM)
|
2304001000NRG23210320230319710
|
22/03/2023
|
ARENI LOTHA
|
2304001WL001428
|
ARENI LOTHA
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904259
|
|
MISS ARENI LOTHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHANDARI
|
NL-04-001-012-012/13
(ALIKHUM)
|
2304001000NRG23210320230319713
|
22/03/2023
|
Npilo
|
2304001WL001428
|
Npilo
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904262
|
|
MRS NPFULO KIKON
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHANDARI
|
NL-04-001-012-012/16
(ALIKHUM)
|
2304001000NRG23210320230319723
|
22/03/2023
|
Nrisali kikon
|
2304001WL001428
|
Nrisali kikon
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904254
|
|
MRS NRISALI KIKON
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHANDARI
|
NL-04-001-012-012/22
(ALIKHUM)
|
2304001000NRG23210320230319728
|
22/03/2023
|
Chonthungo
|
2304001WL001428
|
Chonthungo
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904261
|
|
MR CHONTHUNGO KIKON
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHANDARI
|
NL-04-001-012-012/31
(ALIKHUM)
|
2304001000NRG23210320230319734
|
22/03/2023
|
Nrithung
|
2304001WL001428
|
Nrithung
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904269
|
|
MR NRITHUNG KIKON
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHANDARI
|
NL-04-001-012-012/44
(ALIKHUM)
|
2304001000NRG23210320230319738
|
22/03/2023
|
Mhonbeni kikon
|
2304001WL001428
|
Mhonbeni kikon
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904256
|
|
MRS MHONBENI KIKON
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHANDARI
|
NL-04-001-012-012/54
(ALIKHUM)
|
2304001000NRG23210320230319741
|
22/03/2023
|
Longshithung
|
2304001WL001428
|
Longshithung
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904266
|
|
MR LONGSHITHUNG KIKON
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHANDARI
|
NL-04-001-012-012/72
(ALIKHUM)
|
2304001000NRG23210320230319750
|
22/03/2023
|
TSENCHIO
|
2304001WL001428
|
TSENCHIO
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904268
|
|
MR TSENCHIO KIKON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20736
|
20736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23328
|
23328
|
|
|
|
|
|
|
|