|
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
|
CHESSORE
|
NL-06-002-010-010/11
(Y/ANNER)
|
2306002000NRG23251020220167310
|
25/10/2022
|
Y anner village VDB NREGS
|
2306002WL000551
|
Y anner village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0305324771
|
|
MR MR THSANKIU
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHESSORE
|
NL-06-002-010-010/13
(Y/ANNER)
|
2306002000NRG23251020220167312
|
25/10/2022
|
Y anner village VDB NREGS
|
2306002WL000551
|
Y anner village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0305324772
|
|
MR K SHITOPONG
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHESSORE
|
NL-06-002-010-010/14
(Y/ANNER)
|
2306002000NRG23251020220167313
|
25/10/2022
|
Y anner village VDB NREGS
|
2306002WL000551
|
Y anner village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0305324773
|
|
MR MR ZUNGKUM
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHESSORE
|
NL-06-002-010-010/19
(Y/ANNER)
|
2306002000NRG23251020220167318
|
25/10/2022
|
Y anner village VDB NREGS
|
2306002WL000551
|
Y anner village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0305324774
|
|
MR Z SHOKHIAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHESSORE
|
NL-06-002-010-010/20
(Y/ANNER)
|
2306002000NRG23251020220167320
|
25/10/2022
|
Y anner village VDB NREGS
|
2306002WL000551
|
Y anner village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0305324775
|
|
MR MR MUKHE
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHESSORE
|
NL-06-002-010-010/21
(Y/ANNER)
|
2306002000NRG23251020220167321
|
25/10/2022
|
Y anner village VDB NREGS
|
2306002WL000551
|
Y anner village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0305324776
|
|
MR KEKUIBA YIM
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHESSORE
|
NL-06-002-010-010/23
(Y/ANNER)
|
2306002000NRG23251020220167323
|
25/10/2022
|
Y anner village VDB NREGS
|
2306002WL000551
|
Y anner village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0305324777
|
|
MR Y T MUREMONG
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHESSORE
|
NL-06-002-010-010/24
(Y/ANNER)
|
2306002000NRG23251020220167325
|
25/10/2022
|
Y anner village VDB NREGS
|
2306002WL000551
|
Y anner village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0305324778
|
|
MR MR SHOKUM
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHESSORE
|
NL-06-002-010-010/27
(Y/ANNER)
|
2306002000NRG23251020220167345
|
25/10/2022
|
Y anner village VDB NREGS
|
2306002WL000551
|
Y anner village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0305324779
|
|
MR SHIHTO YIM
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHESSORE
|
NL-06-002-010-010/28
(Y/ANNER)
|
2306002000NRG23251020220167356
|
25/10/2022
|
Y anner village VDB NREGS
|
2306002WL000551
|
Y anner village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0305324780
|
|
MR T BIRI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHESSORE
|
NL-06-002-010-010/34
(Y/ANNER)
|
2306002000NRG23251020220167384
|
25/10/2022
|
Y anner village VDB NREGS
|
2306002WL000551
|
Y anner village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0305324781
|
|
MR K MUKHIMONG
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHESSORE
|
NL-06-002-010-010/36
(Y/ANNER)
|
2306002000NRG23251020220167391
|
25/10/2022
|
Y anner village VDB NREGS
|
2306002WL000551
|
Y anner village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0305324782
|
|
MRS T NEOJI YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHESSORE
|
NL-06-002-010-010/40
(Y/ANNER)
|
2306002000NRG23251020220167398
|
25/10/2022
|
Y anner village VDB NREGS
|
2306002WL000551
|
Y anner village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0305324783
|
|
MR B HANSO
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHESSORE
|
NL-06-002-010-010/428
(Y/ANNER)
|
2306002000NRG23251020220167416
|
25/10/2022
|
Y anner village VDB NREGS
|
2306002WL000551
|
Y anner village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0305324784
|
|
MR K THRONGRUM
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHESSORE
|
NL-06-002-010-010/48
(Y/ANNER)
|
2306002000NRG23251020220167464
|
25/10/2022
|
Y anner village VDB NREGS
|
2306002WL000551
|
Y anner village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0305324785
|
|
MR SHITOBA YIM
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHESSORE
|
NL-06-002-010-010/49
(Y/ANNER)
|
2306002000NRG23251020220167468
|
25/10/2022
|
Y anner village VDB NREGS
|
2306002WL000551
|
Y anner village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0305324786
|
|
MR MR NIOJI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHESSORE
|
NL-06-002-010-010/7
(Y/ANNER)
|
2306002000NRG23251020220167562
|
25/10/2022
|
Y anner village VDB NREGS
|
2306002WL000551
|
Y anner village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0305324787
|
|
MR MR ZHELO
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHESSORE
|
NL-06-002-010-010/73
(Y/ANNER)
|
2306002000NRG23251020220167566
|
25/10/2022
|
Y anner village VDB NREGS
|
2306002WL000551
|
Y anner village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0305324788
|
|
MR M BIRIMONG
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHESSORE
|
NL-06-002-010-010/84
(Y/ANNER)
|
2306002000NRG23251020220167578
|
25/10/2022
|
Y anner village VDB NREGS
|
2306002WL000551
|
Y anner village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0305324789
|
|
MR MR KIUKHANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|