|
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-06-005-013-013/133
(PANSO B)
|
2306005000NRG23180620220012916
|
18/06/2022
|
PANSO B VILLAGE VDB NREGA
|
2306005WL000031
|
PANSO B VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
864
|
864
|
Processed
|
25/06/2022
|
|
2487709020
|
|
MR MR KHUNGO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Panso
|
NL-06-005-013-013/142
(PANSO B)
|
2306005000NRG23180620220012925
|
18/06/2022
|
PANSO B VILLAGE VDB NREGA
|
2306005WL000031
|
PANSO B VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
864
|
864
|
Processed
|
25/06/2022
|
|
2487709021
|
|
MR MR KHUMING
|
STATE BANK OF INDIA(508548)
|
|
3
|
Panso
|
NL-06-005-013-013/178
(PANSO B)
|
2306005000NRG23180620220012962
|
18/06/2022
|
PANSO B VILLAGE VDB NREGA
|
2306005WL000031
|
PANSO B VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
864
|
864
|
Processed
|
25/06/2022
|
|
2487709022
|
|
MR CHUMONG
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panso
|
NL-06-005-013-013/210
(PANSO B)
|
2306005000NRG23180620220012996
|
18/06/2022
|
PANSO B VILLAGE VDB NREGA
|
2306005WL000031
|
PANSO B VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
864
|
864
|
Processed
|
25/06/2022
|
|
2487709023
|
|
MRS MRS JONGKOI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panso
|
NL-06-005-013-013/234
(PANSO B)
|
2306005000NRG23180620220013019
|
18/06/2022
|
PANSO B VILLAGE VDB NREGA
|
2306005WL000031
|
PANSO B VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
864
|
864
|
Processed
|
25/06/2022
|
|
2487709024
|
|
MR MR LONGKHOI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panso
|
NL-06-005-013-013/286
(PANSO B)
|
2306005000NRG23180620220013067
|
18/06/2022
|
PANSO B VILLAGE VDB NREGA
|
2306005WL000031
|
PANSO B VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
864
|
864
|
Processed
|
25/06/2022
|
|
2487709025
|
|
MRS SHONGMO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panso
|
NL-06-005-013-013/38
(PANSO B)
|
2306005000NRG23180620220013149
|
18/06/2022
|
PANSO B VILLAGE VDB NREGA
|
2306005WL000031
|
PANSO B VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
864
|
864
|
Processed
|
25/06/2022
|
|
2487709026
|
|
MR MR MONO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panso
|
NL-06-005-013-013/740
(PANSO B)
|
2306005000NRG23180620220013511
|
18/06/2022
|
PANSO B VILLAGE VDB NREGA
|
2306005WL000031
|
PANSO B VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
864
|
864
|
Processed
|
25/06/2022
|
|
2487709027
|
|
MR NGOU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panso
|
NL-06-005-013-013/744
(PANSO B)
|
2306005000NRG23180620220013515
|
18/06/2022
|
PANSO B VILLAGE VDB NREGA
|
2306005WL000031
|
PANSO B VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
864
|
864
|
Processed
|
25/06/2022
|
|
2487709028
|
|
MRS MRS SUJANG
|
STATE BANK OF INDIA(508548)
|
|
10
|
Panso
|
NL-06-005-013-013/83
(PANSO B)
|
2306005000NRG23180620220013565
|
18/06/2022
|
PANSO B VILLAGE VDB NREGA
|
2306005WL000031
|
PANSO B VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
864
|
864
|
Processed
|
25/06/2022
|
|
2487709029
|
|
MR NGOU NGOU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Panso
|
NL-06-005-013-013/90
(PANSO B)
|
2306005000NRG23180620220013573
|
18/06/2022
|
PANSO B VILLAGE VDB NREGA
|
2306005WL000031
|
PANSO B VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
864
|
864
|
Processed
|
25/06/2022
|
|
2487709030
|
|
MR PUKHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9504
|
9504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9504
|
9504
|
|
|
|
|
|
|
|