|
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
|
Chumukedima
|
NL-08-003-065-065/2100015
(KASHIRAM VILLAGE)
|
2308003000NRG23111020220224703
|
13/10/2022
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000340
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152344060
|
|
MISS P THECHANO HUMTSOE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chumukedima
|
NL-08-003-065-065/2100015
(KASHIRAM VILLAGE)
|
2308003000NRG23111020220224702
|
13/10/2022
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000340
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152344059
|
|
MISS P THECHANO HUMTSOE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chumukedima
|
NL-08-003-065-065/2100076
(KASHIRAM VILLAGE)
|
2308003000NRG23111020220224811
|
13/10/2022
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000340
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152344062
|
|
MRS ATULA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chumukedima
|
NL-08-003-065-065/2100076
(KASHIRAM VILLAGE)
|
2308003000NRG23111020220224810
|
13/10/2022
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000340
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152344061
|
|
MRS ATULA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chumukedima
|
NL-08-003-065-065/2100088
(KASHIRAM VILLAGE)
|
2308003000NRG23111020220224830
|
13/10/2022
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000340
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152344063
|
|
Mrs. LOCHUMBENI PATTON
|
NAGALAND RURAL BANK(607220)
|
|
6
|
Chumukedima
|
NL-08-003-065-065/2100088
(KASHIRAM VILLAGE)
|
2308003000NRG23111020220224831
|
13/10/2022
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000340
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152344064
|
|
Mrs. LOCHUMBENI PATTON
|
NAGALAND RURAL BANK(607220)
|
|
7
|
Chumukedima
|
NL-08-003-065-065/2100223
(KASHIRAM VILLAGE)
|
2308003000NRG23111020220225064
|
13/10/2022
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000340
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152344065
|
|
AOCHETLA LONGCHAR
|
HDFC BANK LTD(607152)
|
|
8
|
Chumukedima
|
NL-08-003-065-065/2100223
(KASHIRAM VILLAGE)
|
2308003000NRG23111020220225065
|
13/10/2022
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000340
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152344066
|
|
AOCHETLA LONGCHAR
|
HDFC BANK LTD(607152)
|
|
9
|
Chumukedima
|
NL-08-003-065-065/2100278
(KASHIRAM VILLAGE)
|
2308003000NRG23111020220225162
|
13/10/2022
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000340
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152344067
|
|
MRS NZANBENI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chumukedima
|
NL-08-003-065-065/2100278
(KASHIRAM VILLAGE)
|
2308003000NRG23111020220225163
|
13/10/2022
|
KASHIRAM VILLAGE VDB MGNREGA
|
2308003WL000340
|
KASHIRAM VILLAGE VDB MGNREGA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152344068
|
|
MRS NZANBENI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|