|
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
|
Tseminyu
|
NL-01-004-039-001/18
(LOTSUPHEN)
|
2301004000NRG24020620230060669
|
02/06/2023
|
SHAHILO KEMP
|
2301004WL000171
|
SHAHILO KEMP
|
00415
|
SBIN0005845
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2339567536
|
|
MR SHAHILO KEMP
|
STATE BANK OF INDIA(508548)
|
|
2
|
Tseminyu
|
NL-01-004-039-001/3
(LOTSUPHEN)
|
2301004000NRG24020620230060671
|
02/06/2023
|
KEDAHULO KEMP
|
2301004WL000171
|
KEDAHULO KEMP
|
00415
|
SBIN0005845
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2339567538
|
|
MR KEDAHULO KEMP
|
STATE BANK OF INDIA(508548)
|
|
3
|
Tseminyu
|
NL-01-004-039-001/35
(LOTSUPHEN)
|
2301004000NRG24020620230060672
|
02/06/2023
|
MGNREGA Lotsuphen Village
|
2301004WL000171
|
MGNREGA Lotsuphen Village
|
00415
|
SBIN0005845
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2339567535
|
|
MRS ADOLE ZELIANG
|
STATE BANK OF INDIA(508548)
|
|
4
|
Tseminyu
|
NL-01-004-039-001/36
(LOTSUPHEN)
|
2301004000NRG24020620230060673
|
02/06/2023
|
PETER KEMP
|
2301004WL000171
|
PETER KEMP
|
00415
|
SBIN0005845
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2339567537
|
|
MR PETER KEMP
|
STATE BANK OF INDIA(508548)
|
|
5
|
Tseminyu
|
NL-01-004-039-001/44
(LOTSUPHEN)
|
2301004000NRG24020620230060675
|
02/06/2023
|
MGNREGA Lotsuphen Village
|
2301004WL000171
|
MGNREGA Lotsuphen Village
|
00415
|
SBIN0005845
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2339567532
|
|
Mr. PRAKASH KUMAR
|
INDIAN BANK(607105)
|
|
6
|
Tseminyu
|
NL-01-004-039-001/48
(LOTSUPHEN)
|
2301004000NRG24020620230060676
|
02/06/2023
|
MGNREGA Lotsuphen Village
|
2301004WL000171
|
MGNREGA Lotsuphen Village
|
00415
|
SBIN0005845
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2339567533
|
|
MRS GWANYULE SEB
|
STATE BANK OF INDIA(508548)
|
|
7
|
Tseminyu
|
NL-01-004-039-001/5
(LOTSUPHEN)
|
2301004000NRG24020620230060677
|
02/06/2023
|
MGNREGA Lotsuphen Village
|
2301004WL000171
|
MGNREGA Lotsuphen Village
|
00415
|
SBIN0005845
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2339567534
|
|
RUCHINILO KEMP
|
BANK OF BARODA(606985)
|
|
8
|
Tseminyu
|
NL-01-004-039-001/51
(LOTSUPHEN)
|
2301004000NRG24020620230060679
|
02/06/2023
|
Kenihile Kemp
|
2301004WL000171
|
Kenihile Kemp
|
00415
|
SBIN0005845
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2339567530
|
|
MISS KENIHILE KEMP
|
STATE BANK OF INDIA(508548)
|
|
9
|
Tseminyu
|
NL-01-004-039-001/67
(LOTSUPHEN)
|
2301004000NRG24020620230060680
|
02/06/2023
|
MGNREGA Lotsuphen Village
|
2301004WL000171
|
MGNREGA Lotsuphen Village
|
00415
|
SBIN0005845
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2339567531
|
|
KESHA SHG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22176
|
22176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22176
|
22176
|
|
|
|
|
|
|
|