|
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
|
Panso
|
NL-06-005-013-013/178
(PANSO B)
|
2306005000NRG23081120220177694
|
08/11/2022
|
PANSO B VILLAGE VDB NREGA
|
2306005WL000585
|
PANSO B VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312474931
|
|
MR CHUMONG
|
STATE BANK OF INDIA(508548)
|
|
2
|
Panso
|
NL-06-005-013-013/210
(PANSO B)
|
2306005000NRG23081120220177711
|
08/11/2022
|
PANSO B VILLAGE VDB NREGA
|
2306005WL000585
|
PANSO B VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312474932
|
|
MRS MRS JONGKOI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Panso
|
NL-06-005-013-013/234
(PANSO B)
|
2306005000NRG23081120220177734
|
08/11/2022
|
PANSO B VILLAGE VDB NREGA
|
2306005WL000585
|
PANSO B VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312474933
|
|
MR MR LONGKHOI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panso
|
NL-06-005-013-013/286
(PANSO B)
|
2306005000NRG23081120220177785
|
08/11/2022
|
PANSO B VILLAGE VDB NREGA
|
2306005WL000585
|
PANSO B VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312474934
|
|
MRS SHONGMO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panso
|
NL-06-005-013-013/38
(PANSO B)
|
2306005000NRG23081120220177881
|
08/11/2022
|
PANSO B VILLAGE VDB NREGA
|
2306005WL000585
|
PANSO B VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312474935
|
|
MR MR MONO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panso
|
NL-06-005-013-013/519
(PANSO B)
|
2306005000NRG23081120220178032
|
08/11/2022
|
PANSO B VILLAGE VDB NREGA
|
2306005WL000585
|
PANSO B VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312474936
|
|
MR MUSHANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6480
|
6480
|
|
|
|
|
|
|
|