|
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-04-001-025-025/102
(SERIKA)
|
2304001000NRG23210820220133471
|
23/08/2022
|
Elithung patton
|
2304001WL000572
|
Elithung patton
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
31/08/2022
|
|
4314077939
|
|
MR ELITHUNG PATTON
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHANDARI
|
NL-04-001-025-025/75
(SERIKA)
|
2304001000NRG23210820220133534
|
23/08/2022
|
MGNREGA SERIKA VILLAGE
|
2304001WL000572
|
MGNREGA SERIKA VILLAGE
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
31/08/2022
|
|
4314077947
|
|
MR DANIEL PATTON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
3
|
BHANDARI
|
NL-04-001-025-025/101
(SERIKA)
|
2304001000NRG23210820220133470
|
23/08/2022
|
Yiphyalo patton
|
2304001WL000572
|
Yiphyalo patton
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
31/08/2022
|
|
4314077949
|
|
MRS MRS YIPHYALO PATTON
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHANDARI
|
NL-04-001-025-025/11
(SERIKA)
|
2304001000NRG23210820220133475
|
23/08/2022
|
Tsenthungo patton
|
2304001WL000572
|
Tsenthungo patton
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
31/08/2022
|
|
4314077940
|
|
MR TSENTHUNGLO PATTON
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHANDARI
|
NL-04-001-025-025/114
(SERIKA)
|
2304001000NRG23210820220133476
|
23/08/2022
|
TSENZANO PATTON
|
2304001WL000572
|
TSENZANO PATTON
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
31/08/2022
|
|
4314077941
|
|
MRS MRS TSENZANO PATTON
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHANDARI
|
NL-04-001-025-025/13
(SERIKA)
|
2304001000NRG23210820220133481
|
23/08/2022
|
Thechamo odyuo
|
2304001WL000572
|
Thechamo odyuo
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
31/08/2022
|
|
4314077942
|
|
MR MR THECHAMO ODYUO
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHANDARI
|
NL-04-001-025-025/14
(SERIKA)
|
2304001000NRG23210820220133483
|
23/08/2022
|
Jophathung patton
|
2304001WL000572
|
Jophathung patton
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
31/08/2022
|
|
4314077934
|
|
MR CHOBATHUNG PATTON
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHANDARI
|
NL-04-001-025-025/15
(SERIKA)
|
2304001000NRG23210820220133485
|
23/08/2022
|
Nchano kithan
|
2304001WL000572
|
Nchano kithan
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
31/08/2022
|
|
4314077950
|
|
MRS MRS NCHANO KITHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHANDARI
|
NL-04-001-025-025/26
(SERIKA)
|
2304001000NRG23210820220133520
|
23/08/2022
|
Nribemo patton
|
2304001WL000572
|
Nribemo patton
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
31/08/2022
|
|
4314077951
|
|
MR MR NRIBEMO PATTON
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHANDARI
|
NL-04-001-025-025/29
(SERIKA)
|
2304001000NRG23210820220133521
|
23/08/2022
|
Ruchilo tungoe
|
2304001WL000572
|
Ruchilo tungoe
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
31/08/2022
|
|
4314077943
|
|
MRS MRS RUCHILO TUNGOE
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHANDARI
|
NL-04-001-025-025/31
(SERIKA)
|
2304001000NRG23210820220133522
|
23/08/2022
|
Mhonthung odyuo
|
2304001WL000572
|
Mhonthung odyuo
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
31/08/2022
|
|
4314077944
|
|
MR MHONTHUNG ODYUO
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHANDARI
|
NL-04-001-025-025/33
(SERIKA)
|
2304001000NRG23210820220133524
|
23/08/2022
|
Wobani odyuo
|
2304001WL000572
|
Wobani odyuo
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
31/08/2022
|
|
4314077945
|
|
MRS MRS WOBANI ODYUO
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHANDARI
|
NL-04-001-025-025/40
(SERIKA)
|
2304001000NRG23210820220133527
|
23/08/2022
|
Thungjamo tungoe
|
2304001WL000572
|
Thungjamo tungoe
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
31/08/2022
|
|
4314077937
|
|
MR THUNGJAMO TUNGOE
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHANDARI
|
NL-04-001-025-025/41
(SERIKA)
|
2304001000NRG23210820220133528
|
23/08/2022
|
Simon patton
|
2304001WL000572
|
Simon patton
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
31/08/2022
|
|
4314077935
|
|
MR SIMON PATTON
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHANDARI
|
NL-04-001-025-025/43
(SERIKA)
|
2304001000NRG23210820220133529
|
23/08/2022
|
Yihamo patton
|
2304001WL000572
|
Yihamo patton
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
31/08/2022
|
|
4314077946
|
|
MR MR YIHAMO PATTON
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHANDARI
|
NL-04-001-025-025/58
(SERIKA)
|
2304001000NRG23210820220133532
|
23/08/2022
|
N Matthew humtsoe
|
2304001WL000572
|
N Matthew humtsoe
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
31/08/2022
|
|
4314077938
|
|
MR N MATHEW HUMTSOE
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHANDARI
|
NL-04-001-025-025/7
(SERIKA)
|
2304001000NRG23210820220133533
|
23/08/2022
|
Sumlamo patton
|
2304001WL000572
|
Sumlamo patton
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
31/08/2022
|
|
4314077936
|
|
MR SUMLAMO PATTON
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHANDARI
|
NL-04-001-025-025/84
(SERIKA)
|
2304001000NRG23210820220133536
|
23/08/2022
|
Renjano tungoe
|
2304001WL000572
|
Renjano tungoe
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
31/08/2022
|
|
4314077948
|
|
MRS MRS RENJANO TUNGOE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20736
|
20736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23328
|
23328
|
|
|
|
|
|
|
|