|
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-06-005-010-010/128
(NOKYAU)
|
2306005000NRG24081220230201418
|
08/12/2023
|
NOKHU VILLAGE VDB NREGA
|
2306005WL000646
|
NOKHU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
20/02/2024
|
|
0600241365
|
|
MRS KUSHIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
NOKLAK
|
NL-06-005-010-010/130
(NOKYAU)
|
2306005000NRG24081220230201421
|
08/12/2023
|
NOKHU VILLAGE VDB NREGA
|
2306005WL000646
|
NOKHU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
20/02/2024
|
|
0600241366
|
|
MR MR CHEM
|
STATE BANK OF INDIA(508548)
|
|
3
|
NOKLAK
|
NL-06-005-010-010/132
(NOKYAU)
|
2306005000NRG24081220230201423
|
08/12/2023
|
NOKHU VILLAGE VDB NREGA
|
2306005WL000646
|
NOKHU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
20/02/2024
|
|
0600241367
|
|
MR SANGCHIU
|
STATE BANK OF INDIA(508548)
|
|
4
|
NOKLAK
|
NL-06-005-010-010/217
(NOKYAU)
|
2306005000NRG24081220230201501
|
08/12/2023
|
NOKHU VILLAGE VDB NREGA
|
2306005WL000646
|
NOKHU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
20/02/2024
|
|
0600241368
|
|
MR SAMTHEA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NOKLAK
|
NL-06-005-010-010/250
(NOKYAU)
|
2306005000NRG24081220230201536
|
08/12/2023
|
NOKHU VILLAGE VDB NREGA
|
2306005WL000646
|
NOKHU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
20/02/2024
|
|
0600241369
|
|
MRS THINGNIU
|
STATE BANK OF INDIA(508548)
|
|
6
|
NOKLAK
|
NL-06-005-010-010/6
(NOKYAU)
|
2306005000NRG24081220230201867
|
08/12/2023
|
NOKHU VILLAGE VDB NREGA
|
2306005WL000646
|
NOKHU VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
20/02/2024
|
|
0600241370
|
|
MR MELIANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13440
|
13440
|
|
|
|
|
|
|
|