|
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-04-001-037-037/16
(LISHIYU)
|
2304001000NRG22010420220223428
|
06/04/2022
|
MGNREGA LISHIYO VILLAGE
|
2304001WL001053
|
MGNREGA LISHIYO VILLAGE
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
20/05/2022
|
|
1401252057
|
|
MR ZANBEMO PATTON
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHANDARI
|
NL-04-001-037-037/17
(LISHIYU)
|
2304001000NRG22010420220223429
|
06/04/2022
|
MGNREGA LISHIYO VILLAGE
|
2304001WL001053
|
MGNREGA LISHIYO VILLAGE
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
20/05/2022
|
|
1401252058
|
|
MR ROBIN PATTON
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHANDARI
|
NL-04-001-037-037/29
(LISHIYU)
|
2304001000NRG22010420220223438
|
06/04/2022
|
MGNREGA LISHIYO VILLAGE
|
2304001WL001053
|
MGNREGA LISHIYO VILLAGE
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
20/05/2022
|
|
1401252056
|
|
MRS Z MHONCHUMI PATTON
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHANDARI
|
NL-04-001-037-037/42
(LISHIYU)
|
2304001000NRG22010420220223445
|
06/04/2022
|
MGNREGA LISHIYO VILLAGE
|
2304001WL001053
|
MGNREGA LISHIYO VILLAGE
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
20/05/2022
|
|
1401252059
|
|
MR MHONTHUNG PATTON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
5
|
BHANDARI
|
NL-04-001-037-037/1
(LISHIYU)
|
2304001000NRG22010420220223400
|
06/04/2022
|
Yanpothung patton
|
2304001WL001053
|
Yanpothung patton
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
20/05/2022
|
|
1401252062
|
|
MR YANPOTHUNG PATTON
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHANDARI
|
NL-04-001-037-037/10
(LISHIYU)
|
2304001000NRG22010420220223401
|
06/04/2022
|
Nlongtsu patton
|
2304001WL001053
|
Nlongtsu patton
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
20/05/2022
|
|
1401252060
|
|
MR NLONGTSU PATTON
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHANDARI
|
NL-04-001-037-037/15
(LISHIYU)
|
2304001000NRG22010420220223427
|
06/04/2022
|
Mhonlumi jami
|
2304001WL001053
|
Mhonlumi jami
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
20/05/2022
|
|
1401252063
|
|
MRS MHONLUMI JAMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHANDARI
|
NL-04-001-037-037/22
(LISHIYU)
|
2304001000NRG22010420220223435
|
06/04/2022
|
Mhonbemo patton
|
2304001WL001053
|
Mhonbemo patton
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
20/05/2022
|
|
1401252061
|
|
MR MHONBEMO PATTON
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHANDARI
|
NL-04-001-037-037/3
(LISHIYU)
|
2304001000NRG22010420220223439
|
06/04/2022
|
Nchumbemo kikon
|
2304001WL001053
|
Nchumbemo kikon
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
20/05/2022
|
|
1401252055
|
|
MR NCHUMBEMO KIKON
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHANDARI
|
NL-04-001-037-037/33
(LISHIYU)
|
2304001000NRG22010420220223441
|
06/04/2022
|
Phyobeni patton
|
2304001WL001053
|
Phyobeni patton
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
20/05/2022
|
|
1401252064
|
|
MRS PHYOBENI PATTON
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHANDARI
|
NL-04-001-037-037/4
(LISHIYU)
|
2304001000NRG22010420220223443
|
06/04/2022
|
Mhonchumi m kikon
|
2304001WL001053
|
Mhonchumi m kikon
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
20/05/2022
|
|
1401252065
|
|
MRS MHONCHUMI M KIKON
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHANDARI
|
NL-04-001-037-037/50
(LISHIYU)
|
2304001000NRG22010420220223449
|
06/04/2022
|
Lumbeni patton
|
2304001WL001053
|
Lumbeni patton
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
20/05/2022
|
|
1401252066
|
|
MRS LUMBENI PATTON
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHANDARI
|
NL-04-001-037-037/53
(LISHIYU)
|
2304001000NRG22010420220223451
|
06/04/2022
|
Longshithung patton
|
2304001WL001053
|
Longshithung patton
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
20/05/2022
|
|
1401252067
|
|
MR LONGSHITHUNG PATTON
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHANDARI
|
NL-04-001-037-037/61
(LISHIYU)
|
2304001000NRG22010420220223453
|
06/04/2022
|
Loreni patton
|
2304001WL001053
|
Loreni patton
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
20/05/2022
|
|
1401252068
|
|
MRS LORENI PATTON
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHANDARI
|
NL-04-001-037-037/8
(LISHIYU)
|
2304001000NRG22010420220223463
|
06/04/2022
|
Elizabeth patton
|
2304001WL001053
|
Elizabeth patton
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
20/05/2022
|
|
1401252069
|
|
MRS ELIZABETH PATTON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4664
|
4664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6360
|
6360
|
|
|
|
|
|
|
|