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-04-001-047-001/11 (KORO NEW)
|
2304001000NRG23220620220039109
|
22/06/2022
|
VDB NEW KORO VILLAGE
|
2304001WL000182
|
VDB NEW KORO VILLAGE
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152265301
|
|
VDB NEW KORO VILLAGE
|
()
|
2
|
BHANDARI
|
NL-04-001-047-001/115 (KORO NEW)
|
2304001000NRG23220620220039115
|
22/06/2022
|
VDB NEW KORO VILLAGE
|
2304001WL000182
|
VDB NEW KORO VILLAGE
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152265302
|
|
VDB NEW KORO VILLAGE
|
()
|
3
|
BHANDARI
|
NL-04-001-047-001/116 (KORO NEW)
|
2304001000NRG23220620220039116
|
22/06/2022
|
VDB NEW KORO VILLAGE
|
2304001WL000182
|
VDB NEW KORO VILLAGE
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152265303
|
|
VDB NEW KORO VILLAGE
|
()
|
4
|
BHANDARI
|
NL-04-001-047-001/117 (KORO NEW)
|
2304001000NRG23220620220039117
|
22/06/2022
|
VDB NEW KORO VILLAGE
|
2304001WL000182
|
VDB NEW KORO VILLAGE
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152265304
|
|
VDB NEW KORO VILLAGE
|
()
|
5
|
BHANDARI
|
NL-04-001-047-001/118 (KORO NEW)
|
2304001000NRG23220620220039118
|
22/06/2022
|
VDB NEW KORO VILLAGE
|
2304001WL000182
|
VDB NEW KORO VILLAGE
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152265305
|
|
VDB NEW KORO VILLAGE
|
()
|
6
|
BHANDARI
|
NL-04-001-047-001/16 (KORO NEW)
|
2304001000NRG23220620220039121
|
22/06/2022
|
VDB NEW KORO VILLAGE
|
2304001WL000182
|
VDB NEW KORO VILLAGE
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152265306
|
|
VDB NEW KORO VILLAGE
|
()
|
7
|
BHANDARI
|
NL-04-001-047-001/18 (KORO NEW)
|
2304001000NRG23220620220039123
|
22/06/2022
|
VDB NEW KORO VILLAGE
|
2304001WL000182
|
VDB NEW KORO VILLAGE
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152265307
|
|
VDB NEW KORO VILLAGE
|
()
|
8
|
BHANDARI
|
NL-04-001-047-001/20 (KORO NEW)
|
2304001000NRG23220620220039125
|
22/06/2022
|
VDB NEW KORO VILLAGE
|
2304001WL000182
|
VDB NEW KORO VILLAGE
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152265308
|
|
VDB NEW KORO VILLAGE
|
()
|
9
|
BHANDARI
|
NL-04-001-047-001/23 (KORO NEW)
|
2304001000NRG23220620220039127
|
22/06/2022
|
VDB NEW KORO VILLAGE
|
2304001WL000182
|
VDB NEW KORO VILLAGE
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152265309
|
|
VDB NEW KORO VILLAGE
|
()
|
10
|
BHANDARI
|
NL-04-001-047-001/24 (KORO NEW)
|
2304001000NRG23220620220039128
|
22/06/2022
|
VDB NEW KORO VILLAGE
|
2304001WL000182
|
VDB NEW KORO VILLAGE
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152265310
|
|
VDB NEW KORO VILLAGE
|
()
|
11
|
BHANDARI
|
NL-04-001-047-001/3 (KORO NEW)
|
2304001000NRG23220620220039130
|
22/06/2022
|
VDB NEW KORO VILLAGE
|
2304001WL000182
|
VDB NEW KORO VILLAGE
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152265311
|
|
VDB NEW KORO VILLAGE
|
()
|
12
|
BHANDARI
|
NL-04-001-047-001/31 (KORO NEW)
|
2304001000NRG23220620220039131
|
22/06/2022
|
VDB NEW KORO VILLAGE
|
2304001WL000182
|
VDB NEW KORO VILLAGE
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152265312
|
|
VDB NEW KORO VILLAGE
|
()
|
13
|
BHANDARI
|
NL-04-001-047-001/44 (KORO NEW)
|
2304001000NRG23220620220039133
|
22/06/2022
|
VDB NEW KORO VILLAGE
|
2304001WL000182
|
VDB NEW KORO VILLAGE
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152265313
|
|
VDB NEW KORO VILLAGE
|
()
|
14
|
BHANDARI
|
NL-04-001-047-001/45 (KORO NEW)
|
2304001000NRG23220620220039134
|
22/06/2022
|
VDB NEW KORO VILLAGE
|
2304001WL000182
|
VDB NEW KORO VILLAGE
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152265314
|
|
VDB NEW KORO VILLAGE
|
()
|
15
|
BHANDARI
|
NL-04-001-047-001/47 (KORO NEW)
|
2304001000NRG23220620220039136
|
22/06/2022
|
VDB NEW KORO VILLAGE
|
2304001WL000182
|
VDB NEW KORO VILLAGE
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152265315
|
|
VDB NEW KORO VILLAGE
|
()
|
16
|
BHANDARI
|
NL-04-001-047-001/5 (KORO NEW)
|
2304001000NRG23220620220039137
|
22/06/2022
|
VDB NEW KORO VILLAGE
|
2304001WL000182
|
VDB NEW KORO VILLAGE
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152265316
|
|
VDB NEW KORO VILLAGE
|
()
|
17
|
BHANDARI
|
NL-04-001-047-001/53 (KORO NEW)
|
2304001000NRG23220620220039138
|
22/06/2022
|
VDB NEW KORO VILLAGE
|
2304001WL000182
|
VDB NEW KORO VILLAGE
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152265317
|
|
VDB NEW KORO VILLAGE
|
()
|
18
|
BHANDARI
|
NL-04-001-047-001/6 (KORO NEW)
|
2304001000NRG23220620220039140
|
22/06/2022
|
VDB NEW KORO VILLAGE
|
2304001WL000182
|
VDB NEW KORO VILLAGE
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152265318
|
|
VDB NEW KORO VILLAGE
|
()
|
19
|
BHANDARI
|
NL-04-001-047-001/63 (KORO NEW)
|
2304001000NRG23220620220039141
|
22/06/2022
|
VDB NEW KORO VILLAGE
|
2304001WL000182
|
VDB NEW KORO VILLAGE
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152265319
|
|
VDB NEW KORO VILLAGE
|
()
|
20
|
BHANDARI
|
NL-04-001-047-001/65 (KORO NEW)
|
2304001000NRG23220620220039142
|
22/06/2022
|
VDB NEW KORO VILLAGE
|
2304001WL000182
|
VDB NEW KORO VILLAGE
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152265320
|
|
VDB NEW KORO VILLAGE
|
()
|
21
|
BHANDARI
|
NL-04-001-047-001/7 (KORO NEW)
|
2304001000NRG23220620220039143
|
22/06/2022
|
VDB NEW KORO VILLAGE
|
2304001WL000182
|
VDB NEW KORO VILLAGE
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152265321
|
|
VDB NEW KORO VILLAGE
|
()
|
22
|
BHANDARI
|
NL-04-001-047-001/72 (KORO NEW)
|
2304001000NRG23220620220039144
|
22/06/2022
|
VDB NEW KORO VILLAGE
|
2304001WL000182
|
VDB NEW KORO VILLAGE
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152265322
|
|
VDB NEW KORO VILLAGE
|
()
|
23
|
BHANDARI
|
NL-04-001-047-001/8 (KORO NEW)
|
2304001000NRG23220620220039146
|
22/06/2022
|
VDB NEW KORO VILLAGE
|
2304001WL000182
|
VDB NEW KORO VILLAGE
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152265323
|
|
VDB NEW KORO VILLAGE
|
()
|
24
|
BHANDARI
|
NL-04-001-047-001/84 (KORO NEW)
|
2304001000NRG23220620220039147
|
22/06/2022
|
VDB NEW KORO VILLAGE
|
2304001WL000182
|
VDB NEW KORO VILLAGE
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152265324
|
|
VDB NEW KORO VILLAGE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20736
|
20736
|
|
|
|
|
|
|
|
25
|
BHANDARI
|
NL-04-001-047-001/104 (KORO NEW)
|
2304001000NRG23220620220039103
|
22/06/2022
|
MATATHUNG HUMTSOE
|
2304001WL000182
|
MATATHUNG HUMTSOE
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152265331
|
|
MR MATATHUNG HUMTSOE
|
()
|
26
|
BHANDARI
|
NL-04-001-047-001/105 (KORO NEW)
|
2304001000NRG23220620220039104
|
22/06/2022
|
NCHUMTHUNG.M.ODYUO
|
2304001WL000182
|
NCHUMTHUNG.M.ODYUO
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152265327
|
|
MR NCHUMTHUNG M ODYUO
|
()
|
27
|
BHANDARI
|
NL-04-001-047-001/106 (KORO NEW)
|
2304001000NRG23220620220039105
|
22/06/2022
|
THOMA OVUNG
|
2304001WL000182
|
THOMA OVUNG
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152265333
|
|
MR THOMA OVUNG
|
()
|
28
|
BHANDARI
|
NL-04-001-047-001/107 (KORO NEW)
|
2304001000NRG23220620220039106
|
22/06/2022
|
CHUMDEMO HUMTSOE
|
2304001WL000182
|
CHUMDEMO HUMTSOE
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152265328
|
|
MR CHUMDEMO HUMTSOE
|
()
|
29
|
BHANDARI
|
NL-04-001-047-001/108 (KORO NEW)
|
2304001000NRG23220620220039107
|
22/06/2022
|
CHUMJANO OVUNG
|
2304001WL000182
|
CHUMJANO OVUNG
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152265337
|
|
MRS CHUMJANO OVUNG
|
()
|
30
|
BHANDARI
|
NL-04-001-047-001/109 (KORO NEW)
|
2304001000NRG23220620220039108
|
22/06/2022
|
BENCHUMLO TUNGU
|
2304001WL000182
|
BENCHUMLO TUNGU
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152265329
|
|
MRS BENCHUMLO TUNGOE
|
()
|
31
|
BHANDARI
|
NL-04-001-047-001/110 (KORO NEW)
|
2304001000NRG23220620220039110
|
22/06/2022
|
YANKIMO OVUNG
|
2304001WL000182
|
YANKIMO OVUNG
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152265330
|
|
MR YANKIMO OVUNG
|
()
|
32
|
BHANDARI
|
NL-04-001-047-001/111 (KORO NEW)
|
2304001000NRG23220620220039111
|
22/06/2022
|
NCHAMO OVUNG
|
2304001WL000182
|
NCHAMO OVUNG
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152265335
|
|
MR NJAMO OVUNG
|
()
|
33
|
BHANDARI
|
NL-04-001-047-001/112 (KORO NEW)
|
2304001000NRG23220620220039112
|
22/06/2022
|
NCHUBONI OVUNG
|
2304001WL000182
|
NCHUBONI OVUNG
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152265334
|
|
MR NCHUBONI OVUNG
|
()
|
34
|
BHANDARI
|
NL-04-001-047-001/113 (KORO NEW)
|
2304001000NRG23220620220039113
|
22/06/2022
|
PALUS OVUNG
|
2304001WL000182
|
PALUS OVUNG
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152265336
|
|
MR PALUS OVUNG
|
()
|
35
|
BHANDARI
|
NL-04-001-047-001/114 (KORO NEW)
|
2304001000NRG23220620220039114
|
22/06/2022
|
thungdemo humtsoe
|
2304001WL000182
|
thungdemo humtsoe
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152265325
|
|
VDB NEW KORO VILLAGE
|
()
|
36
|
BHANDARI
|
NL-04-001-047-001/15 (KORO NEW)
|
2304001000NRG23220620220039120
|
22/06/2022
|
James lapon
|
2304001WL000182
|
James lapon
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152265339
|
|
MR JAMES LAPON
|
()
|
37
|
BHANDARI
|
NL-04-001-047-001/21 (KORO NEW)
|
2304001000NRG23220620220039126
|
22/06/2022
|
Nvonimo merry
|
2304001WL000182
|
Nvonimo merry
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152265338
|
|
MR NVONIMO MERRY
|
()
|
38
|
BHANDARI
|
NL-04-001-047-001/27 (KORO NEW)
|
2304001000NRG23220620220039129
|
22/06/2022
|
Renbeni humtsoe
|
2304001WL000182
|
Renbeni humtsoe
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152265332
|
|
MRS RENBENI HUMTSOE
|
()
|
39
|
BHANDARI
|
NL-04-001-047-001/46 (KORO NEW)
|
2304001000NRG23220620220039135
|
22/06/2022
|
Mhabeni y ovung
|
2304001WL000182
|
Mhabeni y ovung
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152265326
|
|
MS MHABENI Y OVUNG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33696
|
33696
|
|
|
|
|
|
|
|