|
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
|
TAMLU
|
NL-10-002-006-006/110
(SHITAP)
|
2310002000NRG23280320230088047
|
29/03/2023
|
SHETAP VILLAGE VDB NREGS
|
2310002WL000150
|
SHETAP VILLAGE VDB NREGS
|
00415
|
SBIN0005838
|
648
|
648
|
Processed
|
20/05/2023
|
|
1744852656
|
|
M SHAOKAP PHOM
|
UNION BANK OF INDIA(508500)
|
|
2
|
TAMLU
|
NL-10-002-006-006/110
(SHITAP)
|
2310002000NRG23280320230088046
|
29/03/2023
|
SHETAP VILLAGE VDB NREGS
|
2310002WL000150
|
SHETAP VILLAGE VDB NREGS
|
00415
|
SBIN0005838
|
2592
|
2592
|
Processed
|
20/05/2023
|
|
1744852655
|
|
M SHAOKAP PHOM
|
UNION BANK OF INDIA(508500)
|
|
3
|
TAMLU
|
NL-10-002-006-006/199
(SHITAP)
|
2310002000NRG23280320230088233
|
29/03/2023
|
SHETAP VILLAGE VDB NREGS
|
2310002WL000150
|
SHETAP VILLAGE VDB NREGS
|
00415
|
SBIN0005838
|
2592
|
2592
|
Processed
|
20/05/2023
|
|
1744852658
|
|
MR BAUNYANG PHOM
|
STATE BANK OF INDIA(508548)
|
|
4
|
TAMLU
|
NL-10-002-006-006/199
(SHITAP)
|
2310002000NRG23280320230088232
|
29/03/2023
|
SHETAP VILLAGE VDB NREGS
|
2310002WL000150
|
SHETAP VILLAGE VDB NREGS
|
00415
|
SBIN0005838
|
648
|
648
|
Processed
|
20/05/2023
|
|
1744852657
|
|
MR BAUNYANG PHOM
|
STATE BANK OF INDIA(508548)
|
|
5
|
TAMLU
|
NL-10-002-006-006/52
(SHITAP)
|
2310002000NRG23280320230088403
|
29/03/2023
|
SHETAP VILLAGE VDB NREGS
|
2310002WL000150
|
SHETAP VILLAGE VDB NREGS
|
00415
|
SBIN0005838
|
648
|
648
|
Rejected
|
20/05/2023
|
|
1744852660
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
TAMLU
|
NL-10-002-006-006/52
(SHITAP)
|
2310002000NRG23280320230088402
|
29/03/2023
|
SHETAP VILLAGE VDB NREGS
|
2310002WL000150
|
SHETAP VILLAGE VDB NREGS
|
00415
|
SBIN0005838
|
2592
|
2592
|
Processed
|
20/05/2023
|
|
1744852659
|
|
MANJANG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
TAMLU
|
NL-10-002-006-006/76
(SHITAP)
|
2310002000NRG23280320230088454
|
29/03/2023
|
SHETAP VILLAGE VDB NREGS
|
2310002WL000150
|
SHETAP VILLAGE VDB NREGS
|
00415
|
SBIN0005838
|
2592
|
2592
|
Processed
|
20/05/2023
|
|
1744852661
|
|
MRS SHONGNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TAMLU
|
NL-10-002-006-006/76
(SHITAP)
|
2310002000NRG23280320230088455
|
29/03/2023
|
SHETAP VILLAGE VDB NREGS
|
2310002WL000150
|
SHETAP VILLAGE VDB NREGS
|
00415
|
SBIN0005838
|
648
|
648
|
Processed
|
20/05/2023
|
|
1744852662
|
|
MRS SHONGNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TAMLU
|
NL-10-002-006-006/92
(SHITAP)
|
2310002000NRG23280320230088490
|
29/03/2023
|
SHETAP VILLAGE VDB NREGS
|
2310002WL000150
|
SHETAP VILLAGE VDB NREGS
|
00415
|
SBIN0005838
|
2592
|
2592
|
Processed
|
20/05/2023
|
|
1744852663
|
|
MOSA PHOM
|
BANK OF BARODA(606985)
|
|
10
|
TAMLU
|
NL-10-002-006-006/92
(SHITAP)
|
2310002000NRG23280320230088491
|
29/03/2023
|
SHETAP VILLAGE VDB NREGS
|
2310002WL000150
|
SHETAP VILLAGE VDB NREGS
|
00415
|
SBIN0005838
|
648
|
648
|
Processed
|
20/05/2023
|
|
1744852664
|
|
MOSA PHOM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16200
|
16200
|
|
|
|
|
|
|
|