|
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-06-007-009-009/1602
(WAPHER)
|
2306007000NRG23190620220020442
|
19/06/2022
|
WAPHUR VILLAGE VDB NREGS
|
2306007WL000055
|
WAPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
27/03/2023
|
|
0152337911
|
|
MRS CHIMUSHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHAMATOR
|
NL-06-007-009-009/1639
(WAPHER)
|
2306007000NRG23190620220020474
|
19/06/2022
|
WAPHUR VILLAGE VDB NREGS
|
2306007WL000055
|
WAPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
27/03/2023
|
|
0152337912
|
|
MRS WONGSUSHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAMATOR
|
NL-06-007-009-009/1647
(WAPHER)
|
2306007000NRG23190620220020479
|
19/06/2022
|
WAPHUR VILLAGE VDB NREGS
|
2306007WL000055
|
WAPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
27/03/2023
|
|
0152337913
|
|
MR SHUTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAMATOR
|
NL-06-007-009-009/1803
(WAPHER)
|
2306007000NRG23190620220020613
|
19/06/2022
|
WAPHUR VILLAGE VDB NREGS
|
2306007WL000055
|
WAPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
27/03/2023
|
|
0152337914
|
|
MR SUKHIAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAMATOR
|
NL-06-007-009-009/1842
(WAPHER)
|
2306007000NRG23190620220020642
|
19/06/2022
|
WAPHUR VILLAGE VDB NREGS
|
2306007WL000055
|
WAPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
27/03/2023
|
|
0152337915
|
|
MR TOMONG
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAMATOR
|
NL-06-007-009-009/1893
(WAPHER)
|
2306007000NRG23190620220020680
|
19/06/2022
|
WAPHUR VILLAGE VDB NREGS
|
2306007WL000055
|
WAPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
27/03/2023
|
|
0152337916
|
|
MR WONGTSU
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAMATOR
|
NL-06-007-009-009/1906
(WAPHER)
|
2306007000NRG23190620220020687
|
19/06/2022
|
WAPHUR VILLAGE VDB NREGS
|
2306007WL000055
|
WAPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
27/03/2023
|
|
0152337917
|
|
MRS LULISHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAMATOR
|
NL-06-007-009-009/1920
(WAPHER)
|
2306007000NRG23190620220020696
|
19/06/2022
|
WAPHUR VILLAGE VDB NREGS
|
2306007WL000055
|
WAPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
27/03/2023
|
|
0152337918
|
|
MR RESANGMONG
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAMATOR
|
NL-06-007-009-009/1924
(WAPHER)
|
2306007000NRG23190620220020699
|
19/06/2022
|
WAPHUR VILLAGE VDB NREGS
|
2306007WL000055
|
WAPHUR VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
27/03/2023
|
|
0152337919
|
|
MS TSUMONGSHU TSUMONGSHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11664
|
11664
|
|
|
|
|
|
|
|