|
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-04-001-014-014/12
(BHANDARI VILLAGE)
|
2304001000NRG23040620220015238
|
05/06/2022
|
MGNREGA BHANDARI VILLAGE
|
2304001WL000076
|
MGNREGA BHANDARI VILLAGE
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
08/06/2022
|
|
2125098529
|
|
MR ZULANBEMO MOZHUI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHANDARI
|
NL-04-001-014-014/124
(BHANDARI VILLAGE)
|
2304001000NRG23040620220015243
|
05/06/2022
|
MGNREGA BHANDARI VILLAGE
|
2304001WL000076
|
MGNREGA BHANDARI VILLAGE
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
08/06/2022
|
|
2125098530
|
|
MRS ASANG ODYUO
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHANDARI
|
NL-04-001-014-014/141
(BHANDARI VILLAGE)
|
2304001000NRG23040620220015257
|
05/06/2022
|
MGNREGA BHANDARI VILLAGE
|
2304001WL000076
|
MGNREGA BHANDARI VILLAGE
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
08/06/2022
|
|
2125098531
|
|
MR R ZUTHUNGO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHANDARI
|
NL-04-001-014-014/37
(BHANDARI VILLAGE)
|
2304001000NRG23040620220015458
|
05/06/2022
|
MGNREGA BHANDARI VILLAGE
|
2304001WL000076
|
MGNREGA BHANDARI VILLAGE
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
08/06/2022
|
|
2125098532
|
|
MR MHONCHAN LOTHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHANDARI
|
NL-04-001-014-014/88
(BHANDARI VILLAGE)
|
2304001000NRG23040620220015505
|
05/06/2022
|
MGNREGA BHANDARI VILLAGE
|
2304001WL000076
|
MGNREGA BHANDARI VILLAGE
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
08/06/2022
|
|
2125098533
|
|
MR Y KHOMISA ODYUO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
6
|
BHANDARI
|
NL-04-001-014-014/1
(BHANDARI VILLAGE)
|
2304001000NRG23040620220015221
|
05/06/2022
|
Nkhyingo kikon
|
2304001WL000076
|
Nkhyingo kikon
|
00415
|
SBIN0007444
|
1512
|
1512
|
Processed
|
08/06/2022
|
|
2125098521
|
|
MR NKHYINGO KIKON
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHANDARI
|
NL-04-001-014-014/134
(BHANDARI VILLAGE)
|
2304001000NRG23040620220015252
|
05/06/2022
|
EKONTHUNG MOZHUI
|
2304001WL000076
|
EKONTHUNG MOZHUI
|
00415
|
SBIN0007444
|
1512
|
1512
|
Processed
|
08/06/2022
|
|
2125098528
|
|
MR VUNGATHUNG K ODYUO
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHANDARI
|
NL-04-001-014-014/135
(BHANDARI VILLAGE)
|
2304001000NRG23040620220015253
|
05/06/2022
|
M.PRESILA MOZHUI
|
2304001WL000076
|
M.PRESILA MOZHUI
|
00415
|
SBIN0007444
|
1512
|
1512
|
Processed
|
08/06/2022
|
|
2125098527
|
|
MISS M PRESILA MOZHUI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHANDARI
|
NL-04-001-014-014/136
(BHANDARI VILLAGE)
|
2304001000NRG23040620220015254
|
05/06/2022
|
SHANCHOTHUNG ODYUO
|
2304001WL000076
|
SHANCHOTHUNG ODYUO
|
00415
|
SBIN0007444
|
1512
|
1512
|
Processed
|
08/06/2022
|
|
2125098517
|
|
SANCHOTHUNG C ODYUO
|
AXIS BANK(607153)
|
|
10
|
BHANDARI
|
NL-04-001-014-014/142
(BHANDARI VILLAGE)
|
2304001000NRG23040620220015258
|
05/06/2022
|
LIBEMO M TSOPOE
|
2304001WL000076
|
LIBEMO M TSOPOE
|
00415
|
SBIN0007444
|
1512
|
1512
|
Processed
|
08/06/2022
|
|
2125098515
|
|
MR LIPEMO M TSOPOE
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHANDARI
|
NL-04-001-014-014/17
(BHANDARI VILLAGE)
|
2304001000NRG23040620220015282
|
05/06/2022
|
Yanthungbeni kikon
|
2304001WL000076
|
Yanthungbeni kikon
|
00415
|
SBIN0007444
|
1512
|
1512
|
Processed
|
08/06/2022
|
|
2125098516
|
|
MRS YANTHUNGBENI KIKON
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHANDARI
|
NL-04-001-014-014/19
(BHANDARI VILLAGE)
|
2304001000NRG23040620220015303
|
05/06/2022
|
Nchumbemo odyuo
|
2304001WL000076
|
Nchumbemo odyuo
|
00415
|
SBIN0007444
|
1512
|
1512
|
Processed
|
08/06/2022
|
|
2125098537
|
|
SHRI NCHUMBEMO ODYUO
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHANDARI
|
NL-04-001-014-014/20
(BHANDARI VILLAGE)
|
2304001000NRG23040620220015314
|
05/06/2022
|
Ntseno odyuo
|
2304001WL000076
|
Ntseno odyuo
|
00415
|
SBIN0007444
|
1512
|
1512
|
Processed
|
08/06/2022
|
|
2125098538
|
|
MRS NTSENO ODYUO
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHANDARI
|
NL-04-001-014-014/21
(BHANDARI VILLAGE)
|
2304001000NRG23040620220015325
|
05/06/2022
|
Epipeni odyuo
|
2304001WL000076
|
Epipeni odyuo
|
00415
|
SBIN0007444
|
1512
|
1512
|
Processed
|
08/06/2022
|
|
2125098519
|
|
MS EPIPENI N ODYUO
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHANDARI
|
NL-04-001-014-014/27
(BHANDARI VILLAGE)
|
2304001000NRG23040620220015387
|
05/06/2022
|
Lucy odyuo
|
2304001WL000076
|
Lucy odyuo
|
00415
|
SBIN0007444
|
1512
|
1512
|
Processed
|
08/06/2022
|
|
2125098535
|
|
MRS LUCY ODYUO
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHANDARI
|
NL-04-001-014-014/38
(BHANDARI VILLAGE)
|
2304001000NRG23040620220015459
|
05/06/2022
|
Zuchumlo odyuo
|
2304001WL000076
|
Zuchumlo odyuo
|
00415
|
SBIN0007444
|
1512
|
1512
|
Processed
|
08/06/2022
|
|
2125098524
|
|
MRS ZUCHUMLO KIKON
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHANDARI
|
NL-04-001-014-014/39
(BHANDARI VILLAGE)
|
2304001000NRG23040620220015460
|
05/06/2022
|
Nzanbemo odyuo
|
2304001WL000076
|
Nzanbemo odyuo
|
00415
|
SBIN0007444
|
1512
|
1512
|
Processed
|
08/06/2022
|
|
2125098526
|
|
MR NZANBEMO ODYUO
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHANDARI
|
NL-04-001-014-014/42
(BHANDARI VILLAGE)
|
2304001000NRG23040620220015463
|
05/06/2022
|
Chophalumi
|
2304001WL000076
|
Chophalumi
|
00415
|
SBIN0007444
|
1512
|
1512
|
Processed
|
08/06/2022
|
|
2125098518
|
|
MRS CHUPALUMI Y ODYUO
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHANDARI
|
NL-04-001-014-014/45
(BHANDARI VILLAGE)
|
2304001000NRG23040620220015465
|
05/06/2022
|
Ezamo murry
|
2304001WL000076
|
Ezamo murry
|
00415
|
SBIN0007444
|
1512
|
1512
|
Processed
|
08/06/2022
|
|
2125098522
|
|
MR EZAMO MURRY
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHANDARI
|
NL-04-001-014-014/49
(BHANDARI VILLAGE)
|
2304001000NRG23040620220015469
|
05/06/2022
|
CHUMYANI
|
2304001WL000076
|
CHUMYANI
|
00415
|
SBIN0007444
|
1512
|
1512
|
Rejected
|
09/06/2022
|
|
N0622006ABF9F
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
BHANDARI
|
NL-04-001-014-014/52
(BHANDARI VILLAGE)
|
2304001000NRG23040620220015471
|
05/06/2022
|
Zubenthung kikon
|
2304001WL000076
|
Zubenthung kikon
|
00415
|
SBIN0007444
|
1512
|
1512
|
Processed
|
08/06/2022
|
|
2125098514
|
|
MR N ZUBENTHUNG KIKON
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHANDARI
|
NL-04-001-014-014/53
(BHANDARI VILLAGE)
|
2304001000NRG23040620220015473
|
05/06/2022
|
LOCHIV
|
2304001WL000076
|
LOCHIV
|
00415
|
SBIN0007444
|
1512
|
1512
|
Rejected
|
09/06/2022
|
|
N0622006ABF88
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
BHANDARI
|
NL-04-001-014-014/55
(BHANDARI VILLAGE)
|
2304001000NRG23040620220015476
|
05/06/2022
|
Renchumi kikon
|
2304001WL000076
|
Renchumi kikon
|
00415
|
SBIN0007444
|
1512
|
1512
|
Processed
|
08/06/2022
|
|
2125098523
|
|
MRS RENCHUMI KIKON
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHANDARI
|
NL-04-001-014-014/70
(BHANDARI VILLAGE)
|
2304001000NRG23040620220015488
|
05/06/2022
|
Phanchamo tsopoe
|
2304001WL000076
|
Phanchamo tsopoe
|
00415
|
SBIN0007444
|
1512
|
1512
|
Processed
|
08/06/2022
|
|
2125098520
|
|
MR PHANJAMO TSOPOE
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHANDARI
|
NL-04-001-014-014/73
(BHANDARI VILLAGE)
|
2304001000NRG23040620220015491
|
05/06/2022
|
Y.Renthunglo
|
2304001WL000076
|
Y.Renthunglo
|
00415
|
SBIN0007444
|
1512
|
1512
|
Processed
|
08/06/2022
|
|
2125098534
|
|
MRS RENTHUNGLO ODYUO
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHANDARI
|
NL-04-001-014-014/77
(BHANDARI VILLAGE)
|
2304001000NRG23040620220015494
|
05/06/2022
|
Lawrence
|
2304001WL000076
|
Lawrence
|
00415
|
SBIN0007444
|
1512
|
1512
|
Processed
|
08/06/2022
|
|
2125098525
|
|
MR LAWRENCE NGULLIE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31752
|
31752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39312
|
39312
|
|
|
|
|
|
|
|