|
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-06-005-017-017/128
(WANSOI)
|
2306005000NRG23291020220173413
|
29/10/2022
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000570
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1512
|
1512
|
Processed
|
27/03/2023
|
|
0152342179
|
|
MS MONGHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NOKLAK
|
NL-06-005-017-017/148
(WANSOI)
|
2306005000NRG23291020220173435
|
29/10/2022
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000570
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
27/03/2023
|
|
0152342180
|
|
MR L NGON
|
STATE BANK OF INDIA(508548)
|
|
3
|
NOKLAK
|
NL-06-005-017-017/149
(WANSOI)
|
2306005000NRG23291020220173436
|
29/10/2022
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000570
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1512
|
1512
|
Processed
|
27/03/2023
|
|
0152342181
|
|
MRS P CHAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
NOKLAK
|
NL-06-005-017-017/155
(WANSOI)
|
2306005000NRG23291020220173442
|
29/10/2022
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000570
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1512
|
1512
|
Processed
|
27/03/2023
|
|
0152342182
|
|
MR NGON P LAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
NOKLAK
|
NL-06-005-017-017/157
(WANSOI)
|
2306005000NRG23291020220173443
|
29/10/2022
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000570
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1512
|
1512
|
Processed
|
27/03/2023
|
|
0152342183
|
|
MR LAHANG KHIAMN
|
STATE BANK OF INDIA(508548)
|
|
6
|
NOKLAK
|
NL-06-005-017-017/158
(WANSOI)
|
2306005000NRG23291020220173444
|
29/10/2022
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000570
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1512
|
1512
|
Processed
|
27/03/2023
|
|
0152342184
|
|
MS TONGLAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
NOKLAK
|
NL-06-005-017-017/162
(WANSOI)
|
2306005000NRG23291020220173449
|
29/10/2022
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000570
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1512
|
1512
|
Processed
|
27/03/2023
|
|
0152342185
|
|
MR SUKO
|
STATE BANK OF INDIA(508548)
|
|
8
|
NOKLAK
|
NL-06-005-017-017/165
(WANSOI)
|
2306005000NRG23291020220173452
|
29/10/2022
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000570
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1512
|
1512
|
Processed
|
27/03/2023
|
|
0152342186
|
|
MR HANGCHING
|
STATE BANK OF INDIA(508548)
|
|
9
|
NOKLAK
|
NL-06-005-017-017/173
(WANSOI)
|
2306005000NRG23291020220173460
|
29/10/2022
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000570
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
27/03/2023
|
|
0152342187
|
|
MR LAMNYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NOKLAK
|
NL-06-005-017-017/174
(WANSOI)
|
2306005000NRG23291020220173461
|
29/10/2022
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000570
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
27/03/2023
|
|
0152342188
|
|
MISS H HONGMO KHIAMNIUNGAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
NOKLAK
|
NL-06-005-017-017/197
(WANSOI)
|
2306005000NRG23291020220173483
|
29/10/2022
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000570
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1512
|
1512
|
Processed
|
27/03/2023
|
|
0152342189
|
|
MRS THONGKOI K
|
STATE BANK OF INDIA(508548)
|
|
12
|
NOKLAK
|
NL-06-005-017-017/266
(WANSOI)
|
2306005000NRG23291020220173551
|
29/10/2022
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000570
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
27/03/2023
|
|
0152342190
|
|
MRS H HANJE
|
STATE BANK OF INDIA(508548)
|
|
13
|
NOKLAK
|
NL-06-005-017-017/270
(WANSOI)
|
2306005000NRG23291020220173555
|
29/10/2022
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000570
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
27/03/2023
|
|
0152342191
|
|
MR PUSONG
|
STATE BANK OF INDIA(508548)
|
|
14
|
NOKLAK
|
NL-06-005-017-017/292
(WANSOI)
|
2306005000NRG23291020220173576
|
29/10/2022
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000570
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
27/03/2023
|
|
0152342192
|
|
MRS MONGHAI MONGHAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NOKLAK
|
NL-06-005-017-017/41
(WANSOI)
|
2306005000NRG23291020220173652
|
29/10/2022
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000570
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1512
|
1512
|
Processed
|
27/03/2023
|
|
0152342193
|
|
MR M CHIYA KHIAMNIUNGAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
NOKLAK
|
NL-06-005-017-017/418
(WANSOI)
|
2306005000NRG23291020220173657
|
29/10/2022
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000570
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1512
|
1512
|
Processed
|
27/03/2023
|
|
0152342194
|
|
MISS HELENZON KHIAMNIUNGAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
NOKLAK
|
NL-06-005-017-017/74
(WANSOI)
|
2306005000NRG23291020220173690
|
29/10/2022
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000570
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1512
|
1512
|
Processed
|
27/03/2023
|
|
0152342195
|
|
MR MUCHIO MUCHIO
|
STATE BANK OF INDIA(508548)
|
|
18
|
NOKLAK
|
NL-06-005-017-017/77
(WANSOI)
|
2306005000NRG23291020220173692
|
29/10/2022
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000570
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1512
|
1512
|
Processed
|
27/03/2023
|
|
0152342196
|
|
MR THANGPONG THANGPONG
|
STATE BANK OF INDIA(508548)
|
|
19
|
NOKLAK
|
NL-06-005-017-017/79
(WANSOI)
|
2306005000NRG23291020220173694
|
29/10/2022
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000570
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1512
|
1512
|
Processed
|
27/03/2023
|
|
0152342197
|
|
MR N AMOS KHIAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
NOKLAK
|
NL-06-005-017-017/93
(WANSOI)
|
2306005000NRG23291020220173707
|
29/10/2022
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000570
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1512
|
1512
|
Processed
|
27/03/2023
|
|
0152342198
|
|
MR M LANGOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28944
|
28944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28944
|
28944
|
|
|
|
|
|
|
|