|
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-04-001-034-034/111
(KORO)
|
2304001000NRG23221020220230401
|
22/10/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL001046
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
30/03/2023
|
|
0307044343
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
2
|
BHANDARI
|
NL-04-001-034-034/118
(KORO)
|
2304001000NRG23221020220230402
|
22/10/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL001046
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
30/03/2023
|
|
0307044344
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
3
|
BHANDARI
|
NL-04-001-034-034/13
(KORO)
|
2304001000NRG23221020220230404
|
22/10/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL001046
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
30/03/2023
|
|
0307044345
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
4
|
BHANDARI
|
NL-04-001-034-034/146
(KORO)
|
2304001000NRG23221020220230406
|
22/10/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL001046
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
30/03/2023
|
|
0307044346
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
5
|
BHANDARI
|
NL-04-001-034-034/147
(KORO)
|
2304001000NRG23221020220230407
|
22/10/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL001046
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
30/03/2023
|
|
0307044347
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
6
|
BHANDARI
|
NL-04-001-034-034/148
(KORO)
|
2304001000NRG23221020220230408
|
22/10/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL001046
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
30/03/2023
|
|
0307044348
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
7
|
BHANDARI
|
NL-04-001-034-034/149
(KORO)
|
2304001000NRG23221020220230409
|
22/10/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL001046
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
30/03/2023
|
|
0307044349
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
8
|
BHANDARI
|
NL-04-001-034-034/167
(KORO)
|
2304001000NRG23221020220230413
|
22/10/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL001046
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
30/03/2023
|
|
0307044350
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
9
|
BHANDARI
|
NL-04-001-034-034/17
(KORO)
|
2304001000NRG23221020220230414
|
22/10/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL001046
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
30/03/2023
|
|
0307044351
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
10
|
BHANDARI
|
NL-04-001-034-034/176
(KORO)
|
2304001000NRG23221020220230421
|
22/10/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL001046
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
30/03/2023
|
|
0307044352
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
11
|
BHANDARI
|
NL-04-001-034-034/179
(KORO)
|
2304001000NRG23221020220230424
|
22/10/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL001046
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
30/03/2023
|
|
0307044353
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
12
|
BHANDARI
|
NL-04-001-034-034/180
(KORO)
|
2304001000NRG23221020220230425
|
22/10/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL001046
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
30/03/2023
|
|
0307044354
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
13
|
BHANDARI
|
NL-04-001-034-034/194
(KORO)
|
2304001000NRG23221020220230440
|
22/10/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL001046
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
30/03/2023
|
|
0307044355
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
14
|
BHANDARI
|
NL-04-001-034-034/195
(KORO)
|
2304001000NRG23221020220230441
|
22/10/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL001046
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
30/03/2023
|
|
0307044356
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
15
|
BHANDARI
|
NL-04-001-034-034/196
(KORO)
|
2304001000NRG23221020220230442
|
22/10/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL001046
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
30/03/2023
|
|
0307044357
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
16
|
BHANDARI
|
NL-04-001-034-034/197
(KORO)
|
2304001000NRG23221020220230443
|
22/10/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL001046
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
30/03/2023
|
|
0307044358
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
17
|
BHANDARI
|
NL-04-001-034-034/198
(KORO)
|
2304001000NRG23221020220230444
|
22/10/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL001046
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
30/03/2023
|
|
0307044359
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
18
|
BHANDARI
|
NL-04-001-034-034/199
(KORO)
|
2304001000NRG23221020220230445
|
22/10/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL001046
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
30/03/2023
|
|
0307044360
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
19
|
BHANDARI
|
NL-04-001-034-034/200
(KORO)
|
2304001000NRG23221020220230447
|
22/10/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL001046
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
30/03/2023
|
|
0307044361
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
20
|
BHANDARI
|
NL-04-001-034-034/21
(KORO)
|
2304001000NRG23221020220230448
|
22/10/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL001046
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
30/03/2023
|
|
0307044362
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
21
|
BHANDARI
|
NL-04-001-034-034/3
(KORO)
|
2304001000NRG23221020220230452
|
22/10/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL001046
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
30/03/2023
|
|
0307044363
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
22
|
BHANDARI
|
NL-04-001-034-034/6
(KORO)
|
2304001000NRG23221020220230456
|
22/10/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL001046
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
30/03/2023
|
|
0307044364
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
23
|
BHANDARI
|
NL-04-001-034-034/7
(KORO)
|
2304001000NRG23221020220230457
|
22/10/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL001046
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
30/03/2023
|
|
0307044365
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
24
|
BHANDARI
|
NL-04-001-034-034/82-A
(KORO)
|
2304001000NRG23221020220230458
|
22/10/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL001046
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
30/03/2023
|
|
0307044366
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
25
|
BHANDARI
|
NL-04-001-034-034/87
(KORO)
|
2304001000NRG23221020220230459
|
22/10/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL001046
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
30/03/2023
|
|
0307044367
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
26
|
BHANDARI
|
NL-04-001-034-034/107
(KORO)
|
2304001000NRG23221020220230399
|
22/10/2022
|
Lichumo tsanglao
|
2304001WL001046
|
Lichumo tsanglao
|
00415
|
SBIN0007444
|
648
|
648
|
Processed
|
30/03/2023
|
|
0307044375
|
|
MR LICHUMO TSANGLAO
|
()
|
|
27
|
BHANDARI
|
NL-04-001-034-034/11
(KORO)
|
2304001000NRG23221020220230400
|
22/10/2022
|
Sorenthung tsanglao
|
2304001WL001046
|
Sorenthung tsanglao
|
00415
|
SBIN0007444
|
648
|
648
|
Processed
|
30/03/2023
|
|
0307044381
|
|
MR SORENTHUNG TSANGLAO
|
()
|
|
28
|
BHANDARI
|
NL-04-001-034-034/152
(KORO)
|
2304001000NRG23221020220230412
|
22/10/2022
|
keneisevonuo tsanglao
|
2304001WL001046
|
keneisevonuo tsanglao
|
00415
|
SBIN0007444
|
648
|
648
|
Processed
|
30/03/2023
|
|
0307044368
|
|
MRS KENEISEVONUO TSANGLAO
|
()
|
|
29
|
BHANDARI
|
NL-04-001-034-034/170
(KORO)
|
2304001000NRG23221020220230415
|
22/10/2022
|
Orenimi tsanglao
|
2304001WL001046
|
Orenimi tsanglao
|
00415
|
SBIN0007444
|
648
|
648
|
Processed
|
30/03/2023
|
|
0307044372
|
|
MRS ORENIMI TSANGLAO
|
()
|
|
30
|
BHANDARI
|
NL-04-001-034-034/171
(KORO)
|
2304001000NRG23221020220230416
|
22/10/2022
|
Yilopeni lotha
|
2304001WL001046
|
Yilopeni lotha
|
00415
|
SBIN0007444
|
648
|
648
|
Processed
|
30/03/2023
|
|
0307044388
|
|
MRS YILOPENI LOTHA
|
()
|
|
31
|
BHANDARI
|
NL-04-001-034-034/172
(KORO)
|
2304001000NRG23221020220230417
|
22/10/2022
|
Mary tsanglao
|
2304001WL001046
|
Mary tsanglao
|
00415
|
SBIN0007444
|
648
|
648
|
Processed
|
30/03/2023
|
|
0307044382
|
|
MRS MARY TSANGLAO
|
()
|
|
32
|
BHANDARI
|
NL-04-001-034-034/173
(KORO)
|
2304001000NRG23221020220230418
|
22/10/2022
|
Likalo ovung
|
2304001WL001046
|
Likalo ovung
|
00415
|
SBIN0007444
|
648
|
648
|
Processed
|
30/03/2023
|
|
0307044376
|
|
MRS LIKALO OVUNG
|
()
|
|
33
|
BHANDARI
|
NL-04-001-034-034/174
(KORO)
|
2304001000NRG23221020220230419
|
22/10/2022
|
Achumi ovung
|
2304001WL001046
|
Achumi ovung
|
00415
|
SBIN0007444
|
648
|
648
|
Processed
|
30/03/2023
|
|
0307044384
|
|
MRS ACHUMI ODYUO
|
()
|
|
34
|
BHANDARI
|
NL-04-001-034-034/175
(KORO)
|
2304001000NRG23221020220230420
|
22/10/2022
|
Nzulo tsanglao
|
2304001WL001046
|
Nzulo tsanglao
|
00415
|
SBIN0007444
|
648
|
648
|
Processed
|
30/03/2023
|
|
0307044374
|
|
MRS NZULO TSANGLAO
|
()
|
|
35
|
BHANDARI
|
NL-04-001-034-034/177
(KORO)
|
2304001000NRG23221020220230422
|
22/10/2022
|
Renbenthung tsanglao
|
2304001WL001046
|
Renbenthung tsanglao
|
00415
|
SBIN0007444
|
648
|
648
|
Processed
|
30/03/2023
|
|
0307044378
|
|
MR RENBENTHUNG TSANGLAO
|
()
|
|
36
|
BHANDARI
|
NL-04-001-034-034/178
(KORO)
|
2304001000NRG23221020220230423
|
22/10/2022
|
Zubeni ovung
|
2304001WL001046
|
Zubeni ovung
|
00415
|
SBIN0007444
|
648
|
648
|
Rejected
|
30/03/2023
|
|
0307044383
|
Account closed
|
|
|
|
37
|
BHANDARI
|
NL-04-001-034-034/181
(KORO)
|
2304001000NRG23221020220230426
|
22/10/2022
|
Zuchobeni tsanglao
|
2304001WL001046
|
Zuchobeni tsanglao
|
00415
|
SBIN0007444
|
648
|
648
|
Processed
|
30/03/2023
|
|
0307044385
|
|
MRS ZUCHOBENI TSANGLAO
|
()
|
|
38
|
BHANDARI
|
NL-04-001-034-034/182
(KORO)
|
2304001000NRG23221020220230427
|
22/10/2022
|
Loyivani tsanglao
|
2304001WL001046
|
Loyivani tsanglao
|
00415
|
SBIN0007444
|
648
|
648
|
Processed
|
30/03/2023
|
|
0307044371
|
|
MRS LOYIVANI TSANGLAO
|
()
|
|
39
|
BHANDARI
|
NL-04-001-034-034/183
(KORO)
|
2304001000NRG23221020220230428
|
22/10/2022
|
Bichamo tsanglao
|
2304001WL001046
|
Bichamo tsanglao
|
00415
|
SBIN0007444
|
648
|
648
|
Processed
|
30/03/2023
|
|
0307044377
|
|
MR BICHAMO TSANGLAO
|
()
|
|
40
|
BHANDARI
|
NL-04-001-034-034/184
(KORO)
|
2304001000NRG23221020220230429
|
22/10/2022
|
Boremo tsanglao
|
2304001WL001046
|
Boremo tsanglao
|
00415
|
SBIN0007444
|
648
|
648
|
Processed
|
30/03/2023
|
|
0307044391
|
|
MR BOREMO TSANGLAO
|
()
|
|
41
|
BHANDARI
|
NL-04-001-034-034/185
(KORO)
|
2304001000NRG23221020220230430
|
22/10/2022
|
Nyano humtsoe
|
2304001WL001046
|
Nyano humtsoe
|
00415
|
SBIN0007444
|
648
|
648
|
Processed
|
30/03/2023
|
|
0307044389
|
|
MRS NYANO HUMTSOE
|
()
|
|
42
|
BHANDARI
|
NL-04-001-034-034/186
(KORO)
|
2304001000NRG23221020220230431
|
22/10/2022
|
Abeni ovung
|
2304001WL001046
|
Abeni ovung
|
00415
|
SBIN0007444
|
648
|
648
|
Processed
|
30/03/2023
|
|
0307044387
|
|
MRS ABENI OVUNG
|
()
|
|
43
|
BHANDARI
|
NL-04-001-034-034/187
(KORO)
|
2304001000NRG23221020220230432
|
22/10/2022
|
Rendemo ovung
|
2304001WL001046
|
Rendemo ovung
|
00415
|
SBIN0007444
|
648
|
648
|
Processed
|
30/03/2023
|
|
0307044369
|
|
MR RENDEMO OVUNG
|
()
|
|
44
|
BHANDARI
|
NL-04-001-034-034/188
(KORO)
|
2304001000NRG23221020220230433
|
22/10/2022
|
Abel ovung
|
2304001WL001046
|
Abel ovung
|
00415
|
SBIN0007444
|
648
|
648
|
Processed
|
30/03/2023
|
|
0307044392
|
|
MR ABEL OVUNG
|
()
|
|
45
|
BHANDARI
|
NL-04-001-034-034/189
(KORO)
|
2304001000NRG23221020220230434
|
22/10/2022
|
Ekonyani humtsoe
|
2304001WL001046
|
Ekonyani humtsoe
|
00415
|
SBIN0007444
|
648
|
648
|
Processed
|
30/03/2023
|
|
0307044386
|
|
MRS EKONYANI HUMTSOE
|
()
|
|
46
|
BHANDARI
|
NL-04-001-034-034/190
(KORO)
|
2304001000NRG23221020220230436
|
22/10/2022
|
Merilo tsanglao
|
2304001WL001046
|
Merilo tsanglao
|
00415
|
SBIN0007444
|
648
|
648
|
Processed
|
30/03/2023
|
|
0307044390
|
|
MRS MERILO TSANGLAO
|
()
|
|
47
|
BHANDARI
|
NL-04-001-034-034/191
(KORO)
|
2304001000NRG23221020220230437
|
22/10/2022
|
Thungsali ovung
|
2304001WL001046
|
Thungsali ovung
|
00415
|
SBIN0007444
|
648
|
648
|
Processed
|
30/03/2023
|
|
0307044380
|
|
MRS THUNGSALI OVUNG
|
()
|
|
48
|
BHANDARI
|
NL-04-001-034-034/192
(KORO)
|
2304001000NRG23221020220230438
|
22/10/2022
|
Nchumthung tsanglao
|
2304001WL001046
|
Nchumthung tsanglao
|
00415
|
SBIN0007444
|
648
|
648
|
Processed
|
30/03/2023
|
|
0307044393
|
|
MR NCHUMTHUNG TSANGLAO
|
()
|
|
49
|
BHANDARI
|
NL-04-001-034-034/193
(KORO)
|
2304001000NRG23221020220230439
|
22/10/2022
|
Bilano tsanglao
|
2304001WL001046
|
Bilano tsanglao
|
00415
|
SBIN0007444
|
648
|
648
|
Processed
|
30/03/2023
|
|
0307044373
|
|
MRS BILANO TSANGLAO
|
()
|
|
50
|
BHANDARI
|
NL-04-001-034-034/24
(KORO)
|
2304001000NRG23221020220230450
|
22/10/2022
|
Thungchimo lotha
|
2304001WL001046
|
Thungchimo lotha
|
00415
|
SBIN0007444
|
648
|
648
|
Processed
|
30/03/2023
|
|
0307044379
|
|
MR THUNGCHIBEMO LOTHA
|
()
|
|
51
|
BHANDARI
|
NL-04-001-034-034/5
(KORO)
|
2304001000NRG23221020220230455
|
22/10/2022
|
Wochumo tsanglao
|
2304001WL001046
|
Wochumo tsanglao
|
00415
|
SBIN0007444
|
648
|
648
|
Processed
|
30/03/2023
|
|
0307044370
|
|
MR WOCHUMO TSANGLO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16848
|
16848
|
|
|
|
|
|
|
|
|
52
|
BHANDARI
|
NL-04-001-034-034/150
(KORO)
|
2304001000NRG23221020220230411
|
22/10/2022
|
Chomoni lotha
|
2304001WL001046
|
Chomoni lotha
|
00415
|
SBIN0007543
|
648
|
648
|
Processed
|
30/03/2023
|
|
0307044394
|
|
MRS CHOMONI LOTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33696
|
33696
|
|
|
|
|
|
|
|