|
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
|
Panso
|
NL-06-005-013-013/11
(PANSO B)
|
2306005000NRG24251120230189511
|
25/11/2023
|
PANSO B VILLAGE VDB NREGA
|
2306005WL000611
|
PANSO B VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
29/02/2024
|
|
0916033000
|
|
MRS SHONGPING
|
STATE BANK OF INDIA(508548)
|
|
2
|
Panso
|
NL-06-005-013-013/161
(PANSO B)
|
2306005000NRG24251120230189554
|
25/11/2023
|
PANSO B VILLAGE VDB NREGA
|
2306005WL000611
|
PANSO B VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
29/02/2024
|
|
0916033001
|
|
MR PUKHIO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Panso
|
NL-06-005-013-013/2
(PANSO B)
|
2306005000NRG24251120230189585
|
25/11/2023
|
PANSO B VILLAGE VDB NREGA
|
2306005WL000611
|
PANSO B VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
29/02/2024
|
|
0916033002
|
|
MR HENO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panso
|
NL-06-005-013-013/22
(PANSO B)
|
2306005000NRG24251120230189603
|
25/11/2023
|
PANSO B VILLAGE VDB NREGA
|
2306005WL000611
|
PANSO B VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
29/02/2024
|
|
0916033003
|
|
MRS TSOINIU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panso
|
NL-06-005-013-013/226
(PANSO B)
|
2306005000NRG24251120230189607
|
25/11/2023
|
PANSO B VILLAGE VDB NREGA
|
2306005WL000611
|
PANSO B VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
29/02/2024
|
|
0916033004
|
|
MRS MUTSOI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panso
|
NL-06-005-013-013/227
(PANSO B)
|
2306005000NRG24251120230189608
|
25/11/2023
|
PANSO B VILLAGE VDB NREGA
|
2306005WL000611
|
PANSO B VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
29/02/2024
|
|
0916033005
|
|
MR MR SANGTSOI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panso
|
NL-06-005-013-013/231
(PANSO B)
|
2306005000NRG24251120230189612
|
25/11/2023
|
PANSO B VILLAGE VDB NREGA
|
2306005WL000611
|
PANSO B VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
29/02/2024
|
|
0916033006
|
|
MR HOAMO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panso
|
NL-06-005-013-013/250
(PANSO B)
|
2306005000NRG24251120230189629
|
25/11/2023
|
PANSO B VILLAGE VDB NREGA
|
2306005WL000611
|
PANSO B VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
29/02/2024
|
|
0916033007
|
|
MR PEHEI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panso
|
NL-06-005-013-013/3
(PANSO B)
|
2306005000NRG24251120230189676
|
25/11/2023
|
PANSO B VILLAGE VDB NREGA
|
2306005WL000611
|
PANSO B VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
29/02/2024
|
|
0916033008
|
|
MRS JONGTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Panso
|
NL-06-005-013-013/309
(PANSO B)
|
2306005000NRG24251120230189687
|
25/11/2023
|
PANSO B VILLAGE VDB NREGA
|
2306005WL000611
|
PANSO B VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
29/02/2024
|
|
0916033009
|
|
MR TANGSOI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Panso
|
NL-06-005-013-013/316
(PANSO B)
|
2306005000NRG24251120230189694
|
25/11/2023
|
PANSO B VILLAGE VDB NREGA
|
2306005WL000611
|
PANSO B VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
29/02/2024
|
|
0916033010
|
|
MR PUKHIO
|
STATE BANK OF INDIA(508548)
|
|
12
|
Panso
|
NL-06-005-013-013/35
(PANSO B)
|
2306005000NRG24251120230189728
|
25/11/2023
|
PANSO B VILLAGE VDB NREGA
|
2306005WL000611
|
PANSO B VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
29/02/2024
|
|
0916033011
|
|
MRS MRS HOAMNIU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Panso
|
NL-06-005-013-013/387
(PANSO B)
|
2306005000NRG24251120230189764
|
25/11/2023
|
PANSO B VILLAGE VDB NREGA
|
2306005WL000611
|
PANSO B VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
29/02/2024
|
|
0916033012
|
|
MRS TANGNYU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Panso
|
NL-06-005-013-013/4
(PANSO B)
|
2306005000NRG24251120230189778
|
25/11/2023
|
PANSO B VILLAGE VDB NREGA
|
2306005WL000611
|
PANSO B VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
29/02/2024
|
|
0916033013
|
|
MR HENO M
|
STATE BANK OF INDIA(508548)
|
|
15
|
Panso
|
NL-06-005-013-013/52
(PANSO B)
|
2306005000NRG24251120230189907
|
25/11/2023
|
PANSO B VILLAGE VDB NREGA
|
2306005WL000611
|
PANSO B VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
29/02/2024
|
|
0916033014
|
|
MR KHOU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Panso
|
NL-06-005-013-013/54
(PANSO B)
|
2306005000NRG24251120230189929
|
25/11/2023
|
PANSO B VILLAGE VDB NREGA
|
2306005WL000611
|
PANSO B VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
29/02/2024
|
|
0916033015
|
|
MR LANGSHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|