|
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-04-001-025-025/103
(SERIKA)
|
2304001000NRG23221020220230122
|
22/10/2022
|
MGNREGA SERIKA VILLAGE
|
2304001WL001043
|
MGNREGA SERIKA VILLAGE
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
30/03/2023
|
|
0307044750
|
|
MGNREGA SERIKA VILLAGE
|
()
|
|
2
|
BHANDARI
|
NL-04-001-025-025/104
(SERIKA)
|
2304001000NRG23221020220230123
|
22/10/2022
|
MGNREGA SERIKA VILLAGE
|
2304001WL001043
|
MGNREGA SERIKA VILLAGE
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
30/03/2023
|
|
0307044751
|
|
MGNREGA SERIKA VILLAGE
|
()
|
|
3
|
BHANDARI
|
NL-04-001-025-025/107
(SERIKA)
|
2304001000NRG23221020220230124
|
22/10/2022
|
MGNREGA SERIKA VILLAGE
|
2304001WL001043
|
MGNREGA SERIKA VILLAGE
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
30/03/2023
|
|
0307044752
|
|
MGNREGA SERIKA VILLAGE
|
()
|
|
4
|
BHANDARI
|
NL-04-001-025-025/119
(SERIKA)
|
2304001000NRG23221020220230128
|
22/10/2022
|
MGNREGA SERIKA VILLAGE
|
2304001WL001043
|
MGNREGA SERIKA VILLAGE
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
30/03/2023
|
|
0307044756
|
|
MGNREGA SERIKA VILLAGE
|
()
|
|
5
|
BHANDARI
|
NL-04-001-025-025/125
(SERIKA)
|
2304001000NRG23221020220230130
|
22/10/2022
|
MGNREGA SERIKA VILLAGE
|
2304001WL001043
|
MGNREGA SERIKA VILLAGE
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
30/03/2023
|
|
0307044753
|
|
MGNREGA SERIKA VILLAGE
|
()
|
|
6
|
BHANDARI
|
NL-04-001-025-025/138
(SERIKA)
|
2304001000NRG23221020220230132
|
22/10/2022
|
MGNREGA SERIKA VILLAGE
|
2304001WL001043
|
MGNREGA SERIKA VILLAGE
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
30/03/2023
|
|
0307044754
|
|
MGNREGA SERIKA VILLAGE
|
()
|
|
7
|
BHANDARI
|
NL-04-001-025-025/141
(SERIKA)
|
2304001000NRG23221020220230134
|
22/10/2022
|
MGNREGA SERIKA VILLAGE
|
2304001WL001043
|
MGNREGA SERIKA VILLAGE
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
30/03/2023
|
|
0307044755
|
|
MGNREGA SERIKA VILLAGE
|
()
|
|
8
|
BHANDARI
|
NL-04-001-025-025/164
(SERIKA)
|
2304001000NRG23221020220230145
|
22/10/2022
|
MGNREGA SERIKA VILLAGE
|
2304001WL001043
|
MGNREGA SERIKA VILLAGE
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
30/03/2023
|
|
0307044757
|
|
MGNREGA SERIKA VILLAGE
|
()
|
|
9
|
BHANDARI
|
NL-04-001-025-025/179
(SERIKA)
|
2304001000NRG23221020220230159
|
22/10/2022
|
MGNREGA SERIKA VILLAGE
|
2304001WL001043
|
MGNREGA SERIKA VILLAGE
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
30/03/2023
|
|
0307044758
|
|
MGNREGA SERIKA VILLAGE
|
()
|
|
10
|
BHANDARI
|
NL-04-001-025-025/181
(SERIKA)
|
2304001000NRG23221020220230160
|
22/10/2022
|
MGNREGA SERIKA VILLAGE
|
2304001WL001043
|
MGNREGA SERIKA VILLAGE
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
30/03/2023
|
|
0307044759
|
|
MGNREGA SERIKA VILLAGE
|
()
|
|
11
|
BHANDARI
|
NL-04-001-025-025/182
(SERIKA)
|
2304001000NRG23221020220230161
|
22/10/2022
|
MGNREGA SERIKA VILLAGE
|
2304001WL001043
|
MGNREGA SERIKA VILLAGE
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
30/03/2023
|
|
0307044760
|
|
MGNREGA SERIKA VILLAGE
|
()
|
|
12
|
BHANDARI
|
NL-04-001-025-025/186
(SERIKA)
|
2304001000NRG23221020220230164
|
22/10/2022
|
MGNREGA SERIKA VILLAGE
|
2304001WL001043
|
MGNREGA SERIKA VILLAGE
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
30/03/2023
|
|
0307044761
|
|
MGNREGA SERIKA VILLAGE
|
()
|
|
13
|
BHANDARI
|
NL-04-001-025-025/187
(SERIKA)
|
2304001000NRG23221020220230165
|
22/10/2022
|
MGNREGA SERIKA VILLAGE
|
2304001WL001043
|
MGNREGA SERIKA VILLAGE
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
30/03/2023
|
|
0307044762
|
|
MGNREGA SERIKA VILLAGE
|
()
|
|
14
|
BHANDARI
|
NL-04-001-025-025/188
(SERIKA)
|
2304001000NRG23221020220230166
|
22/10/2022
|
MGNREGA SERIKA VILLAGE
|
2304001WL001043
|
MGNREGA SERIKA VILLAGE
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
30/03/2023
|
|
0307044763
|
|
MGNREGA SERIKA VILLAGE
|
()
|
|
15
|
BHANDARI
|
NL-04-001-025-025/189
(SERIKA)
|
2304001000NRG23221020220230167
|
22/10/2022
|
MGNREGA SERIKA VILLAGE
|
2304001WL001043
|
MGNREGA SERIKA VILLAGE
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
30/03/2023
|
|
0307044764
|
|
MGNREGA SERIKA VILLAGE
|
()
|
|
16
|
BHANDARI
|
NL-04-001-025-025/190
(SERIKA)
|
2304001000NRG23221020220230168
|
22/10/2022
|
MGNREGA SERIKA VILLAGE
|
2304001WL001043
|
MGNREGA SERIKA VILLAGE
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
30/03/2023
|
|
0307044765
|
|
MGNREGA SERIKA VILLAGE
|
()
|
|
17
|
BHANDARI
|
NL-04-001-025-025/191
(SERIKA)
|
2304001000NRG23221020220230169
|
22/10/2022
|
MGNREGA SERIKA VILLAGE
|
2304001WL001043
|
MGNREGA SERIKA VILLAGE
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
30/03/2023
|
|
0307044766
|
|
MGNREGA SERIKA VILLAGE
|
()
|
|
18
|
BHANDARI
|
NL-04-001-025-025/36
(SERIKA)
|
2304001000NRG23221020220230177
|
22/10/2022
|
MGNREGA SERIKA VILLAGE
|
2304001WL001043
|
MGNREGA SERIKA VILLAGE
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
30/03/2023
|
|
0307044767
|
|
MGNREGA SERIKA VILLAGE
|
()
|
|
19
|
BHANDARI
|
NL-04-001-025-025/91
(SERIKA)
|
2304001000NRG23221020220230189
|
22/10/2022
|
MGNREGA SERIKA VILLAGE
|
2304001WL001043
|
MGNREGA SERIKA VILLAGE
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
30/03/2023
|
|
0307044768
|
|
MGNREGA SERIKA VILLAGE
|
()
|
|
20
|
BHANDARI
|
NL-04-001-025-025/92
(SERIKA)
|
2304001000NRG23221020220230190
|
22/10/2022
|
MGNREGA SERIKA VILLAGE
|
2304001WL001043
|
MGNREGA SERIKA VILLAGE
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
30/03/2023
|
|
0307044769
|
|
MGNREGA SERIKA VILLAGE
|
()
|
|
21
|
BHANDARI
|
NL-04-001-025-025/95
(SERIKA)
|
2304001000NRG23221020220230191
|
22/10/2022
|
MGNREGA SERIKA VILLAGE
|
2304001WL001043
|
MGNREGA SERIKA VILLAGE
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
30/03/2023
|
|
0307044770
|
|
MGNREGA SERIKA VILLAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
22
|
BHANDARI
|
NL-04-001-025-025/118
(SERIKA)
|
2304001000NRG23221020220230127
|
22/10/2022
|
ZARENCH PATTON
|
2304001WL001043
|
ZARENCH PATTON
|
00415
|
SBIN0007444
|
648
|
648
|
Processed
|
30/03/2023
|
|
0307044739
|
|
MR ZARENCH PATTON
|
()
|
|
23
|
BHANDARI
|
NL-04-001-025-025/121
(SERIKA)
|
2304001000NRG23221020220230129
|
22/10/2022
|
YANTSOW
|
2304001WL001043
|
YANTSOW
|
00415
|
SBIN0007444
|
648
|
648
|
Processed
|
30/03/2023
|
|
0307044778
|
|
MR YANTSOW TUNGOE
|
()
|
|
24
|
BHANDARI
|
NL-04-001-025-025/155
(SERIKA)
|
2304001000NRG23221020220230136
|
22/10/2022
|
NYANBEMO
|
2304001WL001043
|
NYANBEMO
|
00415
|
SBIN0007444
|
648
|
648
|
Processed
|
30/03/2023
|
|
0307044746
|
|
MR NYANBEMO
|
()
|
|
25
|
BHANDARI
|
NL-04-001-025-025/156
(SERIKA)
|
2304001000NRG23221020220230137
|
22/10/2022
|
MHONCHUMI PATTON
|
2304001WL001043
|
MHONCHUMI PATTON
|
00415
|
SBIN0007444
|
648
|
648
|
Processed
|
30/03/2023
|
|
0307044736
|
|
MRS MRS MHONCHUMI PATTON
|
()
|
|
26
|
BHANDARI
|
NL-04-001-025-025/157
(SERIKA)
|
2304001000NRG23221020220230138
|
22/10/2022
|
NKHALO PATTON
|
2304001WL001043
|
NKHALO PATTON
|
00415
|
SBIN0007444
|
648
|
648
|
Processed
|
30/03/2023
|
|
0307044737
|
|
MRS NKHALO PATTON
|
()
|
|
27
|
BHANDARI
|
NL-04-001-025-025/158
(SERIKA)
|
2304001000NRG23221020220230139
|
22/10/2022
|
ORENO TUNGOE
|
2304001WL001043
|
ORENO TUNGOE
|
00415
|
SBIN0007444
|
648
|
648
|
Processed
|
30/03/2023
|
|
0307044783
|
|
MRS ORENO TUNGOE
|
()
|
|
28
|
BHANDARI
|
NL-04-001-025-025/159
(SERIKA)
|
2304001000NRG23221020220230140
|
22/10/2022
|
LIYINGBENI TUNGOE
|
2304001WL001043
|
LIYINGBENI TUNGOE
|
00415
|
SBIN0007444
|
648
|
648
|
Processed
|
30/03/2023
|
|
0307044787
|
|
MRS MRS LIYINGBENI TUNGOE
|
()
|
|
29
|
BHANDARI
|
NL-04-001-025-025/160
(SERIKA)
|
2304001000NRG23221020220230141
|
22/10/2022
|
ZUBENI ODYUO
|
2304001WL001043
|
ZUBENI ODYUO
|
00415
|
SBIN0007444
|
648
|
648
|
Processed
|
30/03/2023
|
|
0307044742
|
|
MRS ZUBENI ODYUO
|
()
|
|
30
|
BHANDARI
|
NL-04-001-025-025/161
(SERIKA)
|
2304001000NRG23221020220230142
|
22/10/2022
|
NZANDI
|
2304001WL001043
|
NZANDI
|
00415
|
SBIN0007444
|
648
|
648
|
Processed
|
30/03/2023
|
|
0307044745
|
|
MRS NZANDI NZANDI
|
()
|
|
31
|
BHANDARI
|
NL-04-001-025-025/162
(SERIKA)
|
2304001000NRG23221020220230143
|
22/10/2022
|
KHONCHOBENI KITHAN
|
2304001WL001043
|
KHONCHOBENI KITHAN
|
00415
|
SBIN0007444
|
648
|
648
|
Processed
|
30/03/2023
|
|
0307044744
|
|
MRS KHOCHOBENI KITHAN
|
()
|
|
32
|
BHANDARI
|
NL-04-001-025-025/163
(SERIKA)
|
2304001000NRG23221020220230144
|
22/10/2022
|
LOCHUMI PATTON
|
2304001WL001043
|
LOCHUMI PATTON
|
00415
|
SBIN0007444
|
648
|
648
|
Processed
|
30/03/2023
|
|
0307044786
|
|
MRS MRS LOCHUMI PATTON
|
()
|
|
33
|
BHANDARI
|
NL-04-001-025-025/165
(SERIKA)
|
2304001000NRG23221020220230146
|
22/10/2022
|
CHICHANBEMO PATTON
|
2304001WL001043
|
CHICHANBEMO PATTON
|
00415
|
SBIN0007444
|
648
|
648
|
Processed
|
30/03/2023
|
|
0307044785
|
|
MR MR CHICHANBEMO PATTON
|
()
|
|
34
|
BHANDARI
|
NL-04-001-025-025/166
(SERIKA)
|
2304001000NRG23221020220230147
|
22/10/2022
|
NTSEMO LOTHA
|
2304001WL001043
|
NTSEMO LOTHA
|
00415
|
SBIN0007444
|
648
|
648
|
Processed
|
30/03/2023
|
|
0307044741
|
|
MR MR NTSEMO PATTON
|
()
|
|
35
|
BHANDARI
|
NL-04-001-025-025/167
(SERIKA)
|
2304001000NRG23221020220230148
|
22/10/2022
|
MHONCHUMI PATTON
|
2304001WL001043
|
MHONCHUMI PATTON
|
00415
|
SBIN0007444
|
648
|
648
|
Processed
|
30/03/2023
|
|
0307044781
|
|
MRS MHONCHUMI PATTON
|
()
|
|
36
|
BHANDARI
|
NL-04-001-025-025/168
(SERIKA)
|
2304001000NRG23221020220230149
|
22/10/2022
|
ZUTHUNGLO TUNGOE
|
2304001WL001043
|
ZUTHUNGLO TUNGOE
|
00415
|
SBIN0007444
|
648
|
648
|
Processed
|
30/03/2023
|
|
0307044747
|
|
MRS ZUTHUNGLO TUNGOE
|
()
|
|
37
|
BHANDARI
|
NL-04-001-025-025/169
(SERIKA)
|
2304001000NRG23221020220230150
|
22/10/2022
|
CHENITHUNG PATTON
|
2304001WL001043
|
CHENITHUNG PATTON
|
00415
|
SBIN0007444
|
648
|
648
|
Processed
|
30/03/2023
|
|
0307044771
|
|
MR CHENITHUNG PATTON
|
()
|
|
38
|
BHANDARI
|
NL-04-001-025-025/170
(SERIKA)
|
2304001000NRG23221020220230151
|
22/10/2022
|
PILAMO PATTON
|
2304001WL001043
|
PILAMO PATTON
|
00415
|
SBIN0007444
|
648
|
648
|
Processed
|
30/03/2023
|
|
0307044782
|
|
MR PILAMO PATTON
|
()
|
|
39
|
BHANDARI
|
NL-04-001-025-025/171
(SERIKA)
|
2304001000NRG23221020220230152
|
22/10/2022
|
TUMCHOLO PATTON
|
2304001WL001043
|
TUMCHOLO PATTON
|
00415
|
SBIN0007444
|
648
|
648
|
Processed
|
30/03/2023
|
|
0307044743
|
|
MRS THUMCHOLO PATTON
|
()
|
|
40
|
BHANDARI
|
NL-04-001-025-025/172
(SERIKA)
|
2304001000NRG23221020220230153
|
22/10/2022
|
YANKHATHUNG PATTON
|
2304001WL001043
|
YANKHATHUNG PATTON
|
00415
|
SBIN0007444
|
648
|
648
|
Processed
|
30/03/2023
|
|
0307044773
|
|
YANGATHUNG PATTON
|
()
|
|
41
|
BHANDARI
|
NL-04-001-025-025/173
(SERIKA)
|
2304001000NRG23221020220230154
|
22/10/2022
|
NZANBENI PATTON
|
2304001WL001043
|
NZANBENI PATTON
|
00415
|
SBIN0007444
|
648
|
648
|
Processed
|
30/03/2023
|
|
0307044779
|
|
MRS NZANBENI
|
()
|
|
42
|
BHANDARI
|
NL-04-001-025-025/174
(SERIKA)
|
2304001000NRG23221020220230155
|
22/10/2022
|
YANSHUMTHUNG HUMTSOE
|
2304001WL001043
|
YANSHUMTHUNG HUMTSOE
|
00415
|
SBIN0007444
|
648
|
648
|
Processed
|
30/03/2023
|
|
0307044777
|
|
MR YANSHUMTHUNG HUMTSOE
|
()
|
|
43
|
BHANDARI
|
NL-04-001-025-025/176
(SERIKA)
|
2304001000NRG23221020220230156
|
22/10/2022
|
NCHUMTHUNG LOTHA
|
2304001WL001043
|
NCHUMTHUNG LOTHA
|
00415
|
SBIN0007444
|
648
|
648
|
Processed
|
30/03/2023
|
|
0307044735
|
|
MRS MRS YITHUNGLO PATTON
|
()
|
|
44
|
BHANDARI
|
NL-04-001-025-025/177
(SERIKA)
|
2304001000NRG23221020220230157
|
22/10/2022
|
EMILO ODYUO
|
2304001WL001043
|
EMILO ODYUO
|
00415
|
SBIN0007444
|
648
|
648
|
Processed
|
30/03/2023
|
|
0307044780
|
|
MRS EMILO ODYUO
|
()
|
|
45
|
BHANDARI
|
NL-04-001-025-025/178
(SERIKA)
|
2304001000NRG23221020220230158
|
22/10/2022
|
LISHABENI PATTON
|
2304001WL001043
|
LISHABENI PATTON
|
00415
|
SBIN0007444
|
648
|
648
|
Processed
|
30/03/2023
|
|
0307044738
|
|
MRS LISHABENI PATTON
|
()
|
|
46
|
BHANDARI
|
NL-04-001-025-025/22
(SERIKA)
|
2304001000NRG23221020220230170
|
22/10/2022
|
Mhonlumi patton
|
2304001WL001043
|
Mhonlumi patton
|
00415
|
SBIN0007444
|
648
|
648
|
Processed
|
30/03/2023
|
|
0307044740
|
|
MRS MHONLUMI PATTON
|
()
|
|
47
|
BHANDARI
|
NL-04-001-025-025/32
(SERIKA)
|
2304001000NRG23221020220230174
|
22/10/2022
|
Janbemo patton
|
2304001WL001043
|
Janbemo patton
|
00415
|
SBIN0007444
|
648
|
648
|
Processed
|
30/03/2023
|
|
0307044776
|
|
JANBEMO PATTON
|
()
|
|
48
|
BHANDARI
|
NL-04-001-025-025/35
(SERIKA)
|
2304001000NRG23221020220230176
|
22/10/2022
|
Yanpvuo tungoe
|
2304001WL001043
|
Yanpvuo tungoe
|
00415
|
SBIN0007444
|
648
|
648
|
Processed
|
30/03/2023
|
|
0307044784
|
|
MR YANPVU TUNGOE
|
()
|
|
49
|
BHANDARI
|
NL-04-001-025-025/45
(SERIKA)
|
2304001000NRG23221020220230181
|
22/10/2022
|
Tsanphio Kithan
|
2304001WL001043
|
Tsanphio Kithan
|
00415
|
SBIN0007444
|
648
|
648
|
Processed
|
30/03/2023
|
|
0307044772
|
|
TSANPHIO KITHAN
|
()
|
|
50
|
BHANDARI
|
NL-04-001-025-025/5
(SERIKA)
|
2304001000NRG23221020220230182
|
22/10/2022
|
Ekonthung Lotha
|
2304001WL001043
|
Ekonthung Lotha
|
00415
|
SBIN0007444
|
648
|
648
|
Processed
|
30/03/2023
|
|
0307044775
|
|
MR EKONTHUNG LOTHA
|
()
|
|
51
|
BHANDARI
|
NL-04-001-025-025/8
(SERIKA)
|
2304001000NRG23221020220230186
|
22/10/2022
|
Yenjamo patton
|
2304001WL001043
|
Yenjamo patton
|
00415
|
SBIN0007444
|
648
|
648
|
Processed
|
30/03/2023
|
|
0307044774
|
|
YENCHAMO PATTAN
|
()
|
|
52
|
BHANDARI
|
NL-04-001-025-025/85
(SERIKA)
|
2304001000NRG23221020220230188
|
22/10/2022
|
Abeni tungoe
|
2304001WL001043
|
Abeni tungoe
|
00415
|
SBIN0007444
|
648
|
648
|
Processed
|
30/03/2023
|
|
0307044788
|
|
MRS MRS ABENI TUNGOE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20088
|
20088
|
|
|
|
|
|
|
|
|
53
|
BHANDARI
|
NL-04-001-025-025/183
(SERIKA)
|
2304001000NRG23221020220230162
|
22/10/2022
|
DORIBENI NGULLIE
|
2304001WL001043
|
DORIBENI NGULLIE
|
00415
|
SBIN0015553
|
648
|
648
|
Processed
|
30/03/2023
|
|
0307044748
|
|
MRS DORIBENI NGULLIE
|
()
|
|
54
|
BHANDARI
|
NL-04-001-025-025/184
(SERIKA)
|
2304001000NRG23221020220230163
|
22/10/2022
|
MHONO LOTHA
|
2304001WL001043
|
MHONO LOTHA
|
00415
|
SBIN0015553
|
648
|
648
|
Processed
|
30/03/2023
|
|
0307044749
|
|
MR MHONO LOTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34992
|
34992
|
|
|
|
|
|
|
|