|
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
|
NOKLAK
|
NL-06-005-006-006/261
(LANGNOK)
|
2306005000NRG23281020220170364
|
28/10/2022
|
LANGNOK VILLAGE VDB NREGS
|
2306005WL000561
|
LANGNOK VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0152342201
|
|
MRS YAMTSOI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NOKLAK
|
NL-06-005-006-006/264
(LANGNOK)
|
2306005000NRG23281020220170366
|
28/10/2022
|
LANGNOK VILLAGE VDB NREGS
|
2306005WL000561
|
LANGNOK VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0152342202
|
|
MR SANGSA KHIAMNIUNGAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
NOKLAK
|
NL-06-005-006-006/361
(LANGNOK)
|
2306005000NRG23281020220170447
|
28/10/2022
|
LANGNOK VILLAGE VDB NREGS
|
2306005WL000561
|
LANGNOK VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0152342199
|
|
MRS MONGSHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NOKLAK
|
NL-06-005-006-006/53
(LANGNOK)
|
2306005000NRG23281020220170501
|
28/10/2022
|
LANGNOK VILLAGE VDB NREGS
|
2306005WL000561
|
LANGNOK VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1944
|
1944
|
Processed
|
27/03/2023
|
|
0152342200
|
|
MR KHONGLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8424
|
8424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8424
|
8424
|
|
|
|
|
|
|
|