|
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)
|
2304001000NRG23031020220208876
|
07/10/2022
|
MGNREGA SERIKA VILLAGE
|
2304001WL000899
|
MGNREGA SERIKA VILLAGE
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152079236
|
|
MGNREGA SERIKA VILLAGE
|
()
|
|
2
|
BHANDARI
|
NL-04-001-025-025/104
(SERIKA)
|
2304001000NRG23031020220208877
|
07/10/2022
|
MGNREGA SERIKA VILLAGE
|
2304001WL000899
|
MGNREGA SERIKA VILLAGE
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152079237
|
|
MGNREGA SERIKA VILLAGE
|
()
|
|
3
|
BHANDARI
|
NL-04-001-025-025/107
(SERIKA)
|
2304001000NRG23031020220208878
|
07/10/2022
|
MGNREGA SERIKA VILLAGE
|
2304001WL000899
|
MGNREGA SERIKA VILLAGE
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152079238
|
|
MGNREGA SERIKA VILLAGE
|
()
|
|
4
|
BHANDARI
|
NL-04-001-025-025/119
(SERIKA)
|
2304001000NRG23031020220208882
|
07/10/2022
|
MGNREGA SERIKA VILLAGE
|
2304001WL000899
|
MGNREGA SERIKA VILLAGE
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152079242
|
|
MGNREGA SERIKA VILLAGE
|
()
|
|
5
|
BHANDARI
|
NL-04-001-025-025/125
(SERIKA)
|
2304001000NRG23031020220208884
|
07/10/2022
|
MGNREGA SERIKA VILLAGE
|
2304001WL000899
|
MGNREGA SERIKA VILLAGE
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152079239
|
|
MGNREGA SERIKA VILLAGE
|
()
|
|
6
|
BHANDARI
|
NL-04-001-025-025/138
(SERIKA)
|
2304001000NRG23031020220208886
|
07/10/2022
|
MGNREGA SERIKA VILLAGE
|
2304001WL000899
|
MGNREGA SERIKA VILLAGE
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152079240
|
|
MGNREGA SERIKA VILLAGE
|
()
|
|
7
|
BHANDARI
|
NL-04-001-025-025/141
(SERIKA)
|
2304001000NRG23031020220208888
|
07/10/2022
|
MGNREGA SERIKA VILLAGE
|
2304001WL000899
|
MGNREGA SERIKA VILLAGE
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152079241
|
|
MGNREGA SERIKA VILLAGE
|
()
|
|
8
|
BHANDARI
|
NL-04-001-025-025/164
(SERIKA)
|
2304001000NRG23031020220208899
|
07/10/2022
|
MGNREGA SERIKA VILLAGE
|
2304001WL000899
|
MGNREGA SERIKA VILLAGE
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152079243
|
|
MGNREGA SERIKA VILLAGE
|
()
|
|
9
|
BHANDARI
|
NL-04-001-025-025/179
(SERIKA)
|
2304001000NRG23031020220208912
|
07/10/2022
|
MGNREGA SERIKA VILLAGE
|
2304001WL000899
|
MGNREGA SERIKA VILLAGE
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152079244
|
|
MGNREGA SERIKA VILLAGE
|
()
|
|
10
|
BHANDARI
|
NL-04-001-025-025/181
(SERIKA)
|
2304001000NRG23031020220208913
|
07/10/2022
|
MGNREGA SERIKA VILLAGE
|
2304001WL000899
|
MGNREGA SERIKA VILLAGE
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152079245
|
|
MGNREGA SERIKA VILLAGE
|
()
|
|
11
|
BHANDARI
|
NL-04-001-025-025/182
(SERIKA)
|
2304001000NRG23031020220208914
|
07/10/2022
|
MGNREGA SERIKA VILLAGE
|
2304001WL000899
|
MGNREGA SERIKA VILLAGE
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152079246
|
|
MGNREGA SERIKA VILLAGE
|
()
|
|
12
|
BHANDARI
|
NL-04-001-025-025/186
(SERIKA)
|
2304001000NRG23031020220208917
|
07/10/2022
|
MGNREGA SERIKA VILLAGE
|
2304001WL000899
|
MGNREGA SERIKA VILLAGE
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152079247
|
|
MGNREGA SERIKA VILLAGE
|
()
|
|
13
|
BHANDARI
|
NL-04-001-025-025/187
(SERIKA)
|
2304001000NRG23031020220208918
|
07/10/2022
|
MGNREGA SERIKA VILLAGE
|
2304001WL000899
|
MGNREGA SERIKA VILLAGE
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152079248
|
|
MGNREGA SERIKA VILLAGE
|
()
|
|
14
|
BHANDARI
|
NL-04-001-025-025/188
(SERIKA)
|
2304001000NRG23031020220208919
|
07/10/2022
|
MGNREGA SERIKA VILLAGE
|
2304001WL000899
|
MGNREGA SERIKA VILLAGE
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152079249
|
|
MGNREGA SERIKA VILLAGE
|
()
|
|
15
|
BHANDARI
|
NL-04-001-025-025/189
(SERIKA)
|
2304001000NRG23031020220208920
|
07/10/2022
|
MGNREGA SERIKA VILLAGE
|
2304001WL000899
|
MGNREGA SERIKA VILLAGE
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152079250
|
|
MGNREGA SERIKA VILLAGE
|
()
|
|
16
|
BHANDARI
|
NL-04-001-025-025/190
(SERIKA)
|
2304001000NRG23031020220208921
|
07/10/2022
|
MGNREGA SERIKA VILLAGE
|
2304001WL000899
|
MGNREGA SERIKA VILLAGE
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152079251
|
|
MGNREGA SERIKA VILLAGE
|
()
|
|
17
|
BHANDARI
|
NL-04-001-025-025/191
(SERIKA)
|
2304001000NRG23031020220208922
|
07/10/2022
|
MGNREGA SERIKA VILLAGE
|
2304001WL000899
|
MGNREGA SERIKA VILLAGE
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152079252
|
|
MGNREGA SERIKA VILLAGE
|
()
|
|
18
|
BHANDARI
|
NL-04-001-025-025/36
(SERIKA)
|
2304001000NRG23031020220208930
|
07/10/2022
|
MGNREGA SERIKA VILLAGE
|
2304001WL000899
|
MGNREGA SERIKA VILLAGE
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152079253
|
|
MGNREGA SERIKA VILLAGE
|
()
|
|
19
|
BHANDARI
|
NL-04-001-025-025/91
(SERIKA)
|
2304001000NRG23031020220208942
|
07/10/2022
|
MGNREGA SERIKA VILLAGE
|
2304001WL000899
|
MGNREGA SERIKA VILLAGE
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152079254
|
|
MGNREGA SERIKA VILLAGE
|
()
|
|
20
|
BHANDARI
|
NL-04-001-025-025/92
(SERIKA)
|
2304001000NRG23031020220208943
|
07/10/2022
|
MGNREGA SERIKA VILLAGE
|
2304001WL000899
|
MGNREGA SERIKA VILLAGE
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152079255
|
|
MGNREGA SERIKA VILLAGE
|
()
|
|
21
|
BHANDARI
|
NL-04-001-025-025/95
(SERIKA)
|
2304001000NRG23031020220208944
|
07/10/2022
|
MGNREGA SERIKA VILLAGE
|
2304001WL000899
|
MGNREGA SERIKA VILLAGE
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152079256
|
|
MGNREGA SERIKA VILLAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
22
|
BHANDARI
|
NL-04-001-025-025/118
(SERIKA)
|
2304001000NRG23031020220208881
|
07/10/2022
|
ZARENCH PATTON
|
2304001WL000899
|
ZARENCH PATTON
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152079278
|
|
MR ZARENCH PATTON
|
()
|
|
23
|
BHANDARI
|
NL-04-001-025-025/121
(SERIKA)
|
2304001000NRG23031020220208883
|
07/10/2022
|
YANTSOW
|
2304001WL000899
|
YANTSOW
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152079263
|
|
MR YANTSOW TUNGOE
|
()
|
|
24
|
BHANDARI
|
NL-04-001-025-025/155
(SERIKA)
|
2304001000NRG23031020220208890
|
07/10/2022
|
NYANBEMO
|
2304001WL000899
|
NYANBEMO
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152079285
|
|
MR NYANBEMO
|
()
|
|
25
|
BHANDARI
|
NL-04-001-025-025/156
(SERIKA)
|
2304001000NRG23031020220208891
|
07/10/2022
|
MHONCHUMI PATTON
|
2304001WL000899
|
MHONCHUMI PATTON
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152079275
|
|
MRS MRS MHONCHUMI PATTON
|
()
|
|
26
|
BHANDARI
|
NL-04-001-025-025/157
(SERIKA)
|
2304001000NRG23031020220208892
|
07/10/2022
|
NKHALO PATTON
|
2304001WL000899
|
NKHALO PATTON
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152079276
|
|
MRS NKHALO PATTON
|
()
|
|
27
|
BHANDARI
|
NL-04-001-025-025/158
(SERIKA)
|
2304001000NRG23031020220208893
|
07/10/2022
|
ORENO TUNGOE
|
2304001WL000899
|
ORENO TUNGOE
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152079268
|
|
MRS ORENO TUNGOE
|
()
|
|
28
|
BHANDARI
|
NL-04-001-025-025/159
(SERIKA)
|
2304001000NRG23031020220208894
|
07/10/2022
|
LIYINGBENI TUNGOE
|
2304001WL000899
|
LIYINGBENI TUNGOE
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152079272
|
|
MRS MRS LIYINGBENI TUNGOE
|
()
|
|
29
|
BHANDARI
|
NL-04-001-025-025/160
(SERIKA)
|
2304001000NRG23031020220208895
|
07/10/2022
|
ZUBENI ODYUO
|
2304001WL000899
|
ZUBENI ODYUO
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152079281
|
|
MRS ZUBENI ODYUO
|
()
|
|
30
|
BHANDARI
|
NL-04-001-025-025/161
(SERIKA)
|
2304001000NRG23031020220208896
|
07/10/2022
|
NZANDI
|
2304001WL000899
|
NZANDI
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152079284
|
|
MRS NZANDI NZANDI
|
()
|
|
31
|
BHANDARI
|
NL-04-001-025-025/162
(SERIKA)
|
2304001000NRG23031020220208897
|
07/10/2022
|
KHONCHOBENI KITHAN
|
2304001WL000899
|
KHONCHOBENI KITHAN
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152079283
|
|
MRS KHOCHOBENI KITHAN
|
()
|
|
32
|
BHANDARI
|
NL-04-001-025-025/163
(SERIKA)
|
2304001000NRG23031020220208898
|
07/10/2022
|
LOCHUMI PATTON
|
2304001WL000899
|
LOCHUMI PATTON
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152079271
|
|
MRS MRS LOCHUMI PATTON
|
()
|
|
33
|
BHANDARI
|
NL-04-001-025-025/165
(SERIKA)
|
2304001000NRG23031020220208900
|
07/10/2022
|
CHICHANBEMO PATTON
|
2304001WL000899
|
CHICHANBEMO PATTON
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152079270
|
|
MR MR CHICHANBEMO PATTON
|
()
|
|
34
|
BHANDARI
|
NL-04-001-025-025/166
(SERIKA)
|
2304001000NRG23031020220208901
|
07/10/2022
|
NTSEMO LOTHA
|
2304001WL000899
|
NTSEMO LOTHA
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152079280
|
|
MR MR NTSEMO PATTON
|
()
|
|
35
|
BHANDARI
|
NL-04-001-025-025/167
(SERIKA)
|
2304001000NRG23031020220208902
|
07/10/2022
|
MHONCHUMI PATTON
|
2304001WL000899
|
MHONCHUMI PATTON
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152079266
|
|
MRS MHONCHUMI PATTON
|
()
|
|
36
|
BHANDARI
|
NL-04-001-025-025/168
(SERIKA)
|
2304001000NRG23031020220208903
|
07/10/2022
|
ZUTHUNGLO TUNGOE
|
2304001WL000899
|
ZUTHUNGLO TUNGOE
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152079286
|
|
MRS ZUTHUNGLO TUNGOE
|
()
|
|
37
|
BHANDARI
|
NL-04-001-025-025/169
(SERIKA)
|
2304001000NRG23031020220208904
|
07/10/2022
|
CHENITHUNG PATTON
|
2304001WL000899
|
CHENITHUNG PATTON
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152079257
|
|
MR CHENITHUNG PATTON
|
()
|
|
38
|
BHANDARI
|
NL-04-001-025-025/170
(SERIKA)
|
2304001000NRG23031020220208905
|
07/10/2022
|
PILAMO PATTON
|
2304001WL000899
|
PILAMO PATTON
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152079267
|
|
MR PILAMO PATTON
|
()
|
|
39
|
BHANDARI
|
NL-04-001-025-025/171
(SERIKA)
|
2304001000NRG23031020220208906
|
07/10/2022
|
TUMCHOLO PATTON
|
2304001WL000899
|
TUMCHOLO PATTON
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152079282
|
|
MRS THUMCHOLO PATTON
|
()
|
|
40
|
BHANDARI
|
NL-04-001-025-025/172
(SERIKA)
|
2304001000NRG23031020220208907
|
07/10/2022
|
YANKHATHUNG PATTON
|
2304001WL000899
|
YANKHATHUNG PATTON
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152079259
|
|
YANGATHUNG PATTON
|
()
|
|
41
|
BHANDARI
|
NL-04-001-025-025/173
(SERIKA)
|
2304001000NRG23031020220208908
|
07/10/2022
|
NZANBENI PATTON
|
2304001WL000899
|
NZANBENI PATTON
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152079264
|
|
MRS NZANBENI
|
()
|
|
42
|
BHANDARI
|
NL-04-001-025-025/176
(SERIKA)
|
2304001000NRG23031020220208909
|
07/10/2022
|
NCHUMTHUNG LOTHA
|
2304001WL000899
|
NCHUMTHUNG LOTHA
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152079274
|
|
MRS MRS YITHUNGLO PATTON
|
()
|
|
43
|
BHANDARI
|
NL-04-001-025-025/177
(SERIKA)
|
2304001000NRG23031020220208910
|
07/10/2022
|
EMILO ODYUO
|
2304001WL000899
|
EMILO ODYUO
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152079265
|
|
MRS EMILO ODYUO
|
()
|
|
44
|
BHANDARI
|
NL-04-001-025-025/178
(SERIKA)
|
2304001000NRG23031020220208911
|
07/10/2022
|
LISHABENI PATTON
|
2304001WL000899
|
LISHABENI PATTON
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152079277
|
|
MRS LISHABENI PATTON
|
()
|
|
45
|
BHANDARI
|
NL-04-001-025-025/22
(SERIKA)
|
2304001000NRG23031020220208923
|
07/10/2022
|
Mhonlumi patton
|
2304001WL000899
|
Mhonlumi patton
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152079279
|
|
MRS MHONLUMI PATTON
|
()
|
|
46
|
BHANDARI
|
NL-04-001-025-025/32
(SERIKA)
|
2304001000NRG23031020220208927
|
07/10/2022
|
Janbemo patton
|
2304001WL000899
|
Janbemo patton
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152079262
|
|
JANBEMO PATTON
|
()
|
|
47
|
BHANDARI
|
NL-04-001-025-025/35
(SERIKA)
|
2304001000NRG23031020220208929
|
07/10/2022
|
Yanpvuo tungoe
|
2304001WL000899
|
Yanpvuo tungoe
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152079269
|
|
MR YANPVU TUNGOE
|
()
|
|
48
|
BHANDARI
|
NL-04-001-025-025/45
(SERIKA)
|
2304001000NRG23031020220208934
|
07/10/2022
|
Tsanphio Kithan
|
2304001WL000899
|
Tsanphio Kithan
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152079258
|
|
TSANPHIO KITHAN
|
()
|
|
49
|
BHANDARI
|
NL-04-001-025-025/5
(SERIKA)
|
2304001000NRG23031020220208935
|
07/10/2022
|
Ekonthung Lotha
|
2304001WL000899
|
Ekonthung Lotha
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152079261
|
|
MR EKONTHUNG LOTHA
|
()
|
|
50
|
BHANDARI
|
NL-04-001-025-025/8
(SERIKA)
|
2304001000NRG23031020220208939
|
07/10/2022
|
Yenjamo patton
|
2304001WL000899
|
Yenjamo patton
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152079260
|
|
YENCHAMO PATTAN
|
()
|
|
51
|
BHANDARI
|
NL-04-001-025-025/85
(SERIKA)
|
2304001000NRG23031020220208941
|
07/10/2022
|
Abeni tungoe
|
2304001WL000899
|
Abeni tungoe
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152079273
|
|
MRS MRS ABENI TUNGOE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32400
|
32400
|
|
|
|
|
|
|
|
|
52
|
BHANDARI
|
NL-04-001-025-025/183
(SERIKA)
|
2304001000NRG23031020220208915
|
07/10/2022
|
DORIBENI NGULLIE
|
2304001WL000899
|
DORIBENI NGULLIE
|
00415
|
SBIN0015553
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152079287
|
|
MRS DORIBENI NGULLIE
|
()
|
|
53
|
BHANDARI
|
NL-04-001-025-025/184
(SERIKA)
|
2304001000NRG23031020220208916
|
07/10/2022
|
MHONO LOTHA
|
2304001WL000899
|
MHONO LOTHA
|
00415
|
SBIN0015553
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152079288
|
|
MR MHONO LOTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57240
|
57240
|
|
|
|
|
|
|
|