|
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)
|
2304001000NRG23031020220209362
|
07/10/2022
|
MGNREGA LISHIYO VILLAGE
|
2304001WL000904
|
MGNREGA LISHIYO VILLAGE
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152341787
|
|
MR ZANBEMO PATTON
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHANDARI
|
NL-04-001-037-037/17
(LISHIYU)
|
2304001000NRG23031020220209363
|
07/10/2022
|
MGNREGA LISHIYO VILLAGE
|
2304001WL000904
|
MGNREGA LISHIYO VILLAGE
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152341788
|
|
MR ROBIN PATTON
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHANDARI
|
NL-04-001-037-037/29
(LISHIYU)
|
2304001000NRG23031020220209377
|
07/10/2022
|
MGNREGA LISHIYO VILLAGE
|
2304001WL000904
|
MGNREGA LISHIYO VILLAGE
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152341786
|
|
MRS Z MHONCHUMI PATTON
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHANDARI
|
NL-04-001-037-037/42
(LISHIYU)
|
2304001000NRG23031020220209384
|
07/10/2022
|
MGNREGA LISHIYO VILLAGE
|
2304001WL000904
|
MGNREGA LISHIYO VILLAGE
|
00415
|
SBIN0003613
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0152341789
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
5
|
BHANDARI
|
NL-04-001-037-037/1
(LISHIYU)
|
2304001000NRG23031020220209334
|
07/10/2022
|
Yanpothung patton
|
2304001WL000904
|
Yanpothung patton
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152341799
|
|
MR YANPOTHUNG PATTON
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHANDARI
|
NL-04-001-037-037/10
(LISHIYU)
|
2304001000NRG23031020220209335
|
07/10/2022
|
Nlongtsu patton
|
2304001WL000904
|
Nlongtsu patton
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152341790
|
|
MR NLONGTSU PATTON
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHANDARI
|
NL-04-001-037-037/15
(LISHIYU)
|
2304001000NRG23031020220209361
|
07/10/2022
|
Mhonlumi jami
|
2304001WL000904
|
Mhonlumi jami
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152341794
|
|
MRS MHONLUMI JAMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHANDARI
|
NL-04-001-037-037/22
(LISHIYU)
|
2304001000NRG23031020220209374
|
07/10/2022
|
Mhonbemo patton
|
2304001WL000904
|
Mhonbemo patton
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152341791
|
|
MR MHONBEMO PATTON
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHANDARI
|
NL-04-001-037-037/3
(LISHIYU)
|
2304001000NRG23031020220209378
|
07/10/2022
|
Nchumbemo kikon
|
2304001WL000904
|
Nchumbemo kikon
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152341785
|
|
MR NCHUMBEMO KIKON
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHANDARI
|
NL-04-001-037-037/33
(LISHIYU)
|
2304001000NRG23031020220209380
|
07/10/2022
|
Phyobeni patton
|
2304001WL000904
|
Phyobeni patton
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152341793
|
|
MRS PHYOBENI PATTON
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHANDARI
|
NL-04-001-037-037/4
(LISHIYU)
|
2304001000NRG23031020220209382
|
07/10/2022
|
Mhonchumi m kikon
|
2304001WL000904
|
Mhonchumi m kikon
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152341797
|
|
MRS MHONCHUMI M KIKON
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHANDARI
|
NL-04-001-037-037/50
(LISHIYU)
|
2304001000NRG23031020220209387
|
07/10/2022
|
Lumbeni patton
|
2304001WL000904
|
Lumbeni patton
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152341796
|
|
MRS LUMBENI PATTON
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHANDARI
|
NL-04-001-037-037/53
(LISHIYU)
|
2304001000NRG23031020220209389
|
07/10/2022
|
Longshithung patton
|
2304001WL000904
|
Longshithung patton
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152341795
|
|
MR LONGSHITHUNG PATTON
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHANDARI
|
NL-04-001-037-037/61
(LISHIYU)
|
2304001000NRG23031020220209391
|
07/10/2022
|
Loreni patton
|
2304001WL000904
|
Loreni patton
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152341798
|
|
MRS LORENI PATTON
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHANDARI
|
NL-04-001-037-037/8
(LISHIYU)
|
2304001000NRG23031020220209400
|
07/10/2022
|
Elizabeth patton
|
2304001WL000904
|
Elizabeth patton
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152341792
|
|
MRS ELIZABETH PATTON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16200
|
16200
|
|
|
|
|
|
|
|