|
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
|
WOKHA
|
NL-04-004-015-015/108
(NEW WOKHA VILLAGE)
|
2304004000NRG23100820220114293
|
11/08/2022
|
VDB NEW WOKHA VILLAGE MGNREGA
|
2304004WL000521
|
VDB NEW WOKHA VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
19/08/2022
|
|
4027706482
|
|
MR RIPHAMO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
WOKHA
|
NL-04-004-015-015/11
(NEW WOKHA VILLAGE)
|
2304004000NRG23100820220114295
|
11/08/2022
|
VDB NEW WOKHA VILLAGE MGNREGA
|
2304004WL000521
|
VDB NEW WOKHA VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
19/08/2022
|
|
4027706483
|
|
MR NSAMO MURRY
|
STATE BANK OF INDIA(508548)
|
|
3
|
WOKHA
|
NL-04-004-015-015/113
(NEW WOKHA VILLAGE)
|
2304004000NRG23100820220114299
|
11/08/2022
|
VDB NEW WOKHA VILLAGE MGNREGA
|
2304004WL000521
|
VDB NEW WOKHA VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
19/08/2022
|
|
4027706484
|
|
MR N BHANBEN KITHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
WOKHA
|
NL-04-004-015-015/121
(NEW WOKHA VILLAGE)
|
2304004000NRG23100820220114304
|
11/08/2022
|
VDB NEW WOKHA VILLAGE MGNREGA
|
2304004WL000521
|
VDB NEW WOKHA VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
19/08/2022
|
|
4027706485
|
|
MR R MHABEMO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
WOKHA
|
NL-04-004-015-015/135
(NEW WOKHA VILLAGE)
|
2304004000NRG23100820220114313
|
11/08/2022
|
VDB NEW WOKHA VILLAGE MGNREGA
|
2304004WL000521
|
VDB NEW WOKHA VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
19/08/2022
|
|
4027706486
|
|
MISS N ROSE MURRY
|
STATE BANK OF INDIA(508548)
|
|
6
|
WOKHA
|
NL-04-004-015-015/138
(NEW WOKHA VILLAGE)
|
2304004000NRG23100820220114316
|
11/08/2022
|
VDB NEW WOKHA VILLAGE MGNREGA
|
2304004WL000521
|
VDB NEW WOKHA VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
19/08/2022
|
|
4027706487
|
|
MISS NOYINGBENI T ERUI
|
STATE BANK OF INDIA(508548)
|
|
7
|
WOKHA
|
NL-04-004-015-015/144
(NEW WOKHA VILLAGE)
|
2304004000NRG23100820220114323
|
11/08/2022
|
VDB NEW WOKHA VILLAGE MGNREGA
|
2304004WL000521
|
VDB NEW WOKHA VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
19/08/2022
|
|
4027706488
|
|
MR R MHONSAO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
WOKHA
|
NL-04-004-015-015/146
(NEW WOKHA VILLAGE)
|
2304004000NRG23100820220114325
|
11/08/2022
|
VDB NEW WOKHA VILLAGE MGNREGA
|
2304004WL000521
|
VDB NEW WOKHA VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
1512
|
1512
|
Rejected
|
19/08/2022
|
|
4027706489
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
WOKHA
|
NL-04-004-015-015/153
(NEW WOKHA VILLAGE)
|
2304004000NRG23100820220114330
|
11/08/2022
|
VDB NEW WOKHA VILLAGE MGNREGA
|
2304004WL000521
|
VDB NEW WOKHA VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
19/08/2022
|
|
4027706490
|
|
MR TSENCHITHUNG LOTHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
WOKHA
|
NL-04-004-015-015/157
(NEW WOKHA VILLAGE)
|
2304004000NRG23100820220114334
|
11/08/2022
|
VDB NEW WOKHA VILLAGE MGNREGA
|
2304004WL000521
|
VDB NEW WOKHA VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
19/08/2022
|
|
4027706491
|
|
MRS RENCHILO
|
STATE BANK OF INDIA(508548)
|
|
11
|
WOKHA
|
NL-04-004-015-015/167
(NEW WOKHA VILLAGE)
|
2304004000NRG23100820220114344
|
11/08/2022
|
VDB NEW WOKHA VILLAGE MGNREGA
|
2304004WL000521
|
VDB NEW WOKHA VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
19/08/2022
|
|
4027706492
|
|
MRS ZUCHOBENI ERUI
|
STATE BANK OF INDIA(508548)
|
|
12
|
WOKHA
|
NL-04-004-015-015/172
(NEW WOKHA VILLAGE)
|
2304004000NRG23100820220114349
|
11/08/2022
|
VDB NEW WOKHA VILLAGE MGNREGA
|
2304004WL000521
|
VDB NEW WOKHA VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
1512
|
1512
|
Rejected
|
19/08/2022
|
|
4027706493
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
WOKHA
|
NL-04-004-015-015/176
(NEW WOKHA VILLAGE)
|
2304004000NRG23100820220114351
|
11/08/2022
|
VDB NEW WOKHA VILLAGE MGNREGA
|
2304004WL000521
|
VDB NEW WOKHA VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
19/08/2022
|
|
4027706494
|
|
MRS L ARENO TUNGOE
|
STATE BANK OF INDIA(508548)
|
|
14
|
WOKHA
|
NL-04-004-015-015/19
(NEW WOKHA VILLAGE)
|
2304004000NRG23100820220114361
|
11/08/2022
|
VDB NEW WOKHA VILLAGE MGNREGA
|
2304004WL000521
|
VDB NEW WOKHA VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
1512
|
1512
|
Rejected
|
19/08/2022
|
|
4027706495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
WOKHA
|
NL-04-004-015-015/2
(NEW WOKHA VILLAGE)
|
2304004000NRG23100820220114368
|
11/08/2022
|
VDB NEW WOKHA VILLAGE MGNREGA
|
2304004WL000521
|
VDB NEW WOKHA VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
19/08/2022
|
|
4027706496
|
|
T SUBENTHUNG HUMTSOE
|
BANK OF BARODA(606985)
|
|
16
|
WOKHA
|
NL-04-004-015-015/21
(NEW WOKHA VILLAGE)
|
2304004000NRG23100820220114376
|
11/08/2022
|
VDB NEW WOKHA VILLAGE MGNREGA
|
2304004WL000521
|
VDB NEW WOKHA VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
19/08/2022
|
|
4027706497
|
|
MR C ZAREMO KITHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
WOKHA
|
NL-04-004-015-015/39
(NEW WOKHA VILLAGE)
|
2304004000NRG23100820220114415
|
11/08/2022
|
VDB NEW WOKHA VILLAGE MGNREGA
|
2304004WL000521
|
VDB NEW WOKHA VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
19/08/2022
|
|
4027706498
|
|
MR SUBEMO
|
STATE BANK OF INDIA(508548)
|
|
18
|
WOKHA
|
NL-04-004-015-015/40
(NEW WOKHA VILLAGE)
|
2304004000NRG23100820220114417
|
11/08/2022
|
VDB NEW WOKHA VILLAGE MGNREGA
|
2304004WL000521
|
VDB NEW WOKHA VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
19/08/2022
|
|
4027706499
|
|
MYINGTHUNGO HUMTSOE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
WOKHA
|
NL-04-004-015-015/47
(NEW WOKHA VILLAGE)
|
2304004000NRG23100820220114422
|
11/08/2022
|
VDB NEW WOKHA VILLAGE MGNREGA
|
2304004WL000521
|
VDB NEW WOKHA VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
19/08/2022
|
|
4027706500
|
|
MR NLUMO MURRY
|
STATE BANK OF INDIA(508548)
|
|
20
|
WOKHA
|
NL-04-004-015-015/5
(NEW WOKHA VILLAGE)
|
2304004000NRG23100820220114425
|
11/08/2022
|
VDB NEW WOKHA VILLAGE MGNREGA
|
2304004WL000521
|
VDB NEW WOKHA VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
19/08/2022
|
|
4027706501
|
|
MR TSENCHAMO HUMTSOE
|
STATE BANK OF INDIA(508548)
|
|
21
|
WOKHA
|
NL-04-004-015-015/63
(NEW WOKHA VILLAGE)
|
2304004000NRG23100820220114439
|
11/08/2022
|
VDB NEW WOKHA VILLAGE MGNREGA
|
2304004WL000521
|
VDB NEW WOKHA VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
19/08/2022
|
|
4027706502
|
|
MRS CHONBENI
|
STATE BANK OF INDIA(508548)
|
|
22
|
WOKHA
|
NL-04-004-015-015/69
(NEW WOKHA VILLAGE)
|
2304004000NRG23100820220114444
|
11/08/2022
|
VDB NEW WOKHA VILLAGE MGNREGA
|
2304004WL000521
|
VDB NEW WOKHA VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
19/08/2022
|
|
4027706503
|
|
J RENSATHUNG MURRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
WOKHA
|
NL-04-004-015-015/87
(NEW WOKHA VILLAGE)
|
2304004000NRG23100820220114462
|
11/08/2022
|
VDB NEW WOKHA VILLAGE MGNREGA
|
2304004WL000521
|
VDB NEW WOKHA VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
19/08/2022
|
|
4027706504
|
|
MR YANRO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34776
|
34776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34776
|
34776
|
|
|
|
|
|
|
|