|
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
|
CHUKITONG
|
NL-04-002-005-005/101
(TSUNGIKI)
|
2304002000NRG23031120220243429
|
03/11/2022
|
VDB MGNREGA TSUNGIKI VILLAGE
|
2304002WL001117
|
VDB MGNREGA TSUNGIKI VILLAGE
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312473426
|
|
MR W BIPENTHUNG
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHUKITONG
|
NL-04-002-005-005/109
(TSUNGIKI)
|
2304002000NRG23031120220243439
|
03/11/2022
|
VDB MGNREGA TSUNGIKI VILLAGE
|
2304002WL001117
|
VDB MGNREGA TSUNGIKI VILLAGE
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312473427
|
|
MR WONIMO NGULLIE
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHUKITONG
|
NL-04-002-005-005/11
(TSUNGIKI)
|
2304002000NRG23031120220243440
|
03/11/2022
|
VDB MGNREGA TSUNGIKI VILLAGE
|
2304002WL001117
|
VDB MGNREGA TSUNGIKI VILLAGE
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312473428
|
|
TSENYIMTHUNG KIKON
|
BANK OF BARODA(606985)
|
|
4
|
CHUKITONG
|
NL-04-002-005-005/208
(TSUNGIKI)
|
2304002000NRG23031120220243566
|
03/11/2022
|
VDB MGNREGA TSUNGIKI VILLAGE
|
2304002WL001117
|
VDB MGNREGA TSUNGIKI VILLAGE
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312473429
|
|
MR EZAO NGULLIE
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHUKITONG
|
NL-04-002-005-005/210
(TSUNGIKI)
|
2304002000NRG23031120220243574
|
03/11/2022
|
VDB MGNREGA TSUNGIKI VILLAGE
|
2304002WL001117
|
VDB MGNREGA TSUNGIKI VILLAGE
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312473430
|
|
AMOS
|
BANK OF BARODA(606985)
|
|
6
|
CHUKITONG
|
NL-04-002-005-005/224
(TSUNGIKI)
|
2304002000NRG23031120220243592
|
03/11/2022
|
VDB MGNREGA TSUNGIKI VILLAGE
|
2304002WL001117
|
VDB MGNREGA TSUNGIKI VILLAGE
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312473431
|
|
RABEMO NGULLIE
|
BANK OF BARODA(606985)
|
|
7
|
CHUKITONG
|
NL-04-002-005-005/358
(TSUNGIKI)
|
2304002000NRG23031120220243733
|
03/11/2022
|
VDB MGNREGA TSUNGIKI VILLAGE
|
2304002WL001117
|
VDB MGNREGA TSUNGIKI VILLAGE
|
00415
|
SBIN0003613
|
648
|
648
|
Rejected
|
30/03/2023
|
|
0312473432
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
CHUKITONG
|
NL-04-002-005-005/373
(TSUNGIKI)
|
2304002000NRG23031120220243753
|
03/11/2022
|
VDB MGNREGA TSUNGIKI VILLAGE
|
2304002WL001117
|
VDB MGNREGA TSUNGIKI VILLAGE
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312473433
|
|
MR CHANBEMO SHITIRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHUKITONG
|
NL-04-002-005-005/452
(TSUNGIKI)
|
2304002000NRG23031120220243855
|
03/11/2022
|
VDB MGNREGA TSUNGIKI VILLAGE
|
2304002WL001117
|
VDB MGNREGA TSUNGIKI VILLAGE
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312473434
|
|
MISS HABENI T
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHUKITONG
|
NL-04-002-005-005/469
(TSUNGIKI)
|
2304002000NRG23031120220243873
|
03/11/2022
|
VDB MGNREGA TSUNGIKI VILLAGE
|
2304002WL001117
|
VDB MGNREGA TSUNGIKI VILLAGE
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312473435
|
|
N PETER SHITIRI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
CHUKITONG
|
NL-04-002-005-005/482
(TSUNGIKI)
|
2304002000NRG23031120220243887
|
03/11/2022
|
VDB MGNREGA TSUNGIKI VILLAGE
|
2304002WL001117
|
VDB MGNREGA TSUNGIKI VILLAGE
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312473436
|
|
YANSALI NGULLIE
|
BANK OF BARODA(606985)
|
|
12
|
CHUKITONG
|
NL-04-002-005-005/499
(TSUNGIKI)
|
2304002000NRG23031120220243904
|
03/11/2022
|
VDB MGNREGA TSUNGIKI VILLAGE
|
2304002WL001117
|
VDB MGNREGA TSUNGIKI VILLAGE
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312473437
|
|
MRS RABENI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHUKITONG
|
NL-04-002-005-005/574
(TSUNGIKI)
|
2304002000NRG23031120220243988
|
03/11/2022
|
VDB MGNREGA TSUNGIKI VILLAGE
|
2304002WL001117
|
VDB MGNREGA TSUNGIKI VILLAGE
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312473438
|
|
MISS N ZUTHUNGBENI KIKON
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHUKITONG
|
NL-04-002-005-005/599
(TSUNGIKI)
|
2304002000NRG23031120220244017
|
03/11/2022
|
VDB MGNREGA TSUNGIKI VILLAGE
|
2304002WL001117
|
VDB MGNREGA TSUNGIKI VILLAGE
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312473439
|
|
MR E ORENTHUNG LOTHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHUKITONG
|
NL-04-002-005-005/88
(TSUNGIKI)
|
2304002000NRG23031120220244112
|
03/11/2022
|
VDB MGNREGA TSUNGIKI VILLAGE
|
2304002WL001117
|
VDB MGNREGA TSUNGIKI VILLAGE
|
00415
|
SBIN0003613
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312473440
|
|
ETSUNGO NGULLIE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9720
|
9720
|
|
|
|
|
|
|
|