|
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-04-001-034-034/14
(KORO)
|
2304001000NRG23031020220204807
|
06/10/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL000848
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
864
|
864
|
Rejected
|
27/03/2023
|
|
0152341966
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BHANDARI
|
NL-04-001-034-034/15
(KORO)
|
2304001000NRG23031020220204812
|
06/10/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL000848
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152341967
|
|
MR LIMHATHUNG TSANGLAO
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHANDARI
|
NL-04-001-034-034/16
(KORO)
|
2304001000NRG23031020220204815
|
06/10/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL000848
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152341968
|
|
N MHATHUNG OVUNG
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHANDARI
|
NL-04-001-034-034/4-B
(KORO)
|
2304001000NRG23031020220204861
|
06/10/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL000848
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152341969
|
|
MR RHANLAMO TSANGLAO
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHANDARI
|
NL-04-001-034-034/9
(KORO)
|
2304001000NRG23031020220204867
|
06/10/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL000848
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152341970
|
|
MR T WOREMO OVUNG LOTHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHANDARI
|
NL-04-001-034-034/92
(KORO)
|
2304001000NRG23031020220204868
|
06/10/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL000848
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152341971
|
|
MR ALEX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5184
|
5184
|
|
|
|
|
|
|
|
|
7
|
BHANDARI
|
NL-04-001-034-034/1
(KORO)
|
2304001000NRG23031020220204799
|
06/10/2022
|
Thungjamo tsanglao
|
2304001WL000848
|
Thungjamo tsanglao
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152341965
|
|
MR THUNGJAMO TSANGLAO
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHANDARI
|
NL-04-001-034-034/10
(KORO)
|
2304001000NRG23031020220204800
|
06/10/2022
|
Chenithung ovung
|
2304001WL000848
|
Chenithung ovung
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152341963
|
|
MR CHENITHUNG OVUNG
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHANDARI
|
NL-04-001-034-034/12
(KORO)
|
2304001000NRG23031020220204805
|
06/10/2022
|
Nribemo lotha
|
2304001WL000848
|
Nribemo lotha
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152341957
|
|
MR NRIBEMO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHANDARI
|
NL-04-001-034-034/18
(KORO)
|
2304001000NRG23031020220204828
|
06/10/2022
|
Subenthung ovung
|
2304001WL000848
|
Subenthung ovung
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152341972
|
|
MR SUBENTHUNG OVUNG
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHANDARI
|
NL-04-001-034-034/19
(KORO)
|
2304001000NRG23031020220204839
|
06/10/2022
|
Renchumo odyuo
|
2304001WL000848
|
Renchumo odyuo
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152341964
|
|
RENCHUMO ODYUO
|
IDBI BANK(607095)
|
|
12
|
BHANDARI
|
NL-04-001-034-034/2
(KORO)
|
2304001000NRG23031020220204850
|
06/10/2022
|
Nyimbemo tsanglao
|
2304001WL000848
|
Nyimbemo tsanglao
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152341960
|
|
MR NYIMBEMO TSANGLAO
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHANDARI
|
NL-04-001-034-034/22
(KORO)
|
2304001000NRG23031020220204853
|
06/10/2022
|
Benathung odyuo
|
2304001WL000848
|
Benathung odyuo
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152341962
|
|
MR BENATHUNG ODYUO
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHANDARI
|
NL-04-001-034-034/23
(KORO)
|
2304001000NRG23031020220204854
|
06/10/2022
|
Nseo lotha
|
2304001WL000848
|
Nseo lotha
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152341959
|
|
MR NSEO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHANDARI
|
NL-04-001-034-034/25
(KORO)
|
2304001000NRG23031020220204856
|
06/10/2022
|
Yanbemo ovung
|
2304001WL000848
|
Yanbemo ovung
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152341961
|
|
MR YANBEMO OVUNG
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHANDARI
|
NL-04-001-034-034/26
(KORO)
|
2304001000NRG23031020220204857
|
06/10/2022
|
Wosuo humtsoe
|
2304001WL000848
|
Wosuo humtsoe
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152341973
|
|
MR WOSUO HUMTSOE
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHANDARI
|
NL-04-001-034-034/28
(KORO)
|
2304001000NRG23031020220204858
|
06/10/2022
|
Nzanbemo lotha
|
2304001WL000848
|
Nzanbemo lotha
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152341958
|
|
MR NZANBEMO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHANDARI
|
NL-04-001-034-034/4
(KORO)
|
2304001000NRG23031020220204860
|
06/10/2022
|
Khonbeno tsanglao
|
2304001WL000848
|
Khonbeno tsanglao
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152341974
|
|
MRS KHONBENO TSANGLAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10368
|
10368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15552
|
15552
|
|
|
|
|
|
|
|