|
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
|
SHAMATOR
|
NL-06-007-007-007/1113
(SHAMATOR VILLAGE)
|
2306007000NRG23141220220191912
|
14/12/2022
|
SHAMATOR VILLAGE VDB NREGS
|
2306007WL000654
|
SHAMATOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312477718
|
|
MR T AHUKIU
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHAMATOR
|
NL-06-007-007-007/1114
(SHAMATOR VILLAGE)
|
2306007000NRG23141220220191913
|
14/12/2022
|
SHAMATOR VILLAGE VDB NREGS
|
2306007WL000654
|
SHAMATOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312477719
|
|
MR KIURINKIU KIURINKIU
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAMATOR
|
NL-06-007-007-007/1116
(SHAMATOR VILLAGE)
|
2306007000NRG23141220220191915
|
14/12/2022
|
SHAMATOR VILLAGE VDB NREGS
|
2306007WL000654
|
SHAMATOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312477720
|
|
MR VINTSUTHONG
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAMATOR
|
NL-06-007-007-007/1131
(SHAMATOR VILLAGE)
|
2306007000NRG23141220220191922
|
14/12/2022
|
SHAMATOR VILLAGE VDB NREGS
|
2306007WL000654
|
SHAMATOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312477721
|
|
MR KHIUNGKIU KHIUNGKIU
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAMATOR
|
NL-06-007-007-007/1148
(SHAMATOR VILLAGE)
|
2306007000NRG23141220220191930
|
14/12/2022
|
SHAMATOR VILLAGE VDB NREGS
|
2306007WL000654
|
SHAMATOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312477722
|
|
MR BACHU K
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAMATOR
|
NL-06-007-007-007/1156
(SHAMATOR VILLAGE)
|
2306007000NRG23141220220191934
|
14/12/2022
|
SHAMATOR VILLAGE VDB NREGS
|
2306007WL000654
|
SHAMATOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312477723
|
|
MR K SUMONG
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAMATOR
|
NL-06-007-007-007/1201
(SHAMATOR VILLAGE)
|
2306007000NRG23141220220191956
|
14/12/2022
|
SHAMATOR VILLAGE VDB NREGS
|
2306007WL000654
|
SHAMATOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312477724
|
|
SHIUTHONG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
SHAMATOR
|
NL-06-007-007-007/1206
(SHAMATOR VILLAGE)
|
2306007000NRG23141220220191958
|
14/12/2022
|
SHAMATOR VILLAGE VDB NREGS
|
2306007WL000654
|
SHAMATOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312477725
|
|
MR W KHIUNGMONG
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAMATOR
|
NL-06-007-007-007/1257
(SHAMATOR VILLAGE)
|
2306007000NRG23141220220191980
|
14/12/2022
|
SHAMATOR VILLAGE VDB NREGS
|
2306007WL000654
|
SHAMATOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312477726
|
|
MR VIKING
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAMATOR
|
NL-06-007-007-007/1263
(SHAMATOR VILLAGE)
|
2306007000NRG23141220220191981
|
14/12/2022
|
SHAMATOR VILLAGE VDB NREGS
|
2306007WL000654
|
SHAMATOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312477727
|
|
MS C SUPANSHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAMATOR
|
NL-06-007-007-007/1271
(SHAMATOR VILLAGE)
|
2306007000NRG23141220220191985
|
14/12/2022
|
SHAMATOR VILLAGE VDB NREGS
|
2306007WL000654
|
SHAMATOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312477728
|
|
KIUDANGSHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHAMATOR
|
NL-06-007-007-007/1336
(SHAMATOR VILLAGE)
|
2306007000NRG23141220220192007
|
14/12/2022
|
SHAMATOR VILLAGE VDB NREGS
|
2306007WL000654
|
SHAMATOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312477729
|
|
AKHEANLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHAMATOR
|
NL-06-007-007-007/782
(SHAMATOR VILLAGE)
|
2306007000NRG23141220220192016
|
14/12/2022
|
SHAMATOR VILLAGE VDB NREGS
|
2306007WL000654
|
SHAMATOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312477730
|
|
MR KYANSHUMONG
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAMATOR
|
NL-06-007-007-007/865
(SHAMATOR VILLAGE)
|
2306007000NRG23141220220192021
|
14/12/2022
|
SHAMATOR VILLAGE VDB NREGS
|
2306007WL000654
|
SHAMATOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312477731
|
|
MRS VINTUSHU VINTUSHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAMATOR
|
NL-06-007-007-007/910
(SHAMATOR VILLAGE)
|
2306007000NRG23141220220192022
|
14/12/2022
|
SHAMATOR VILLAGE VDB NREGS
|
2306007WL000654
|
SHAMATOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312477732
|
|
MR YIMLI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAMATOR
|
NL-06-007-007-007/959
(SHAMATOR VILLAGE)
|
2306007000NRG23141220220192024
|
14/12/2022
|
SHAMATOR VILLAGE VDB NREGS
|
2306007WL000654
|
SHAMATOR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312477733
|
|
MRS SANGPINSHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18576
|
18576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18576
|
18576
|
|
|
|
|
|
|
|