|
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-06-005-005-005/1
(KENGNYU)
|
2306005000NRG23270820220108156
|
27/08/2022
|
KINGNYU VILLAGE VDB NREGS
|
2306005WL000360
|
KINGNYU VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395111777
|
|
MS KHUSHE K KHIAMNIUNGAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Panso
|
NL-06-005-005-005/106
(KENGNYU)
|
2306005000NRG23270820220108164
|
27/08/2022
|
KINGNYU VILLAGE VDB NREGS
|
2306005WL000360
|
KINGNYU VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395111778
|
|
MRS SHONGMO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Panso
|
NL-06-005-005-005/136
(KENGNYU)
|
2306005000NRG23270820220108197
|
27/08/2022
|
KINGNYU VILLAGE VDB NREGS
|
2306005WL000360
|
KINGNYU VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395111779
|
|
MRS MUTHIAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panso
|
NL-06-005-005-005/143
(KENGNYU)
|
2306005000NRG23270820220108205
|
27/08/2022
|
KINGNYU VILLAGE VDB NREGS
|
2306005WL000360
|
KINGNYU VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395111780
|
|
MR CHILLIO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panso
|
NL-06-005-005-005/18
(KENGNYU)
|
2306005000NRG23270820220108238
|
27/08/2022
|
KINGNYU VILLAGE VDB NREGS
|
2306005WL000360
|
KINGNYU VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395111781
|
|
MRS SUJANG
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panso
|
NL-06-005-005-005/30
(KENGNYU)
|
2306005000NRG23270820220108366
|
27/08/2022
|
KINGNYU VILLAGE VDB NREGS
|
2306005WL000360
|
KINGNYU VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395111782
|
|
MRS MUTHIAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panso
|
NL-06-005-005-005/32
(KENGNYU)
|
2306005000NRG23270820220108368
|
27/08/2022
|
KINGNYU VILLAGE VDB NREGS
|
2306005WL000360
|
KINGNYU VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395111783
|
|
MRS TSOINIU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panso
|
NL-06-005-005-005/36
(KENGNYU)
|
2306005000NRG23270820220108395
|
27/08/2022
|
KINGNYU VILLAGE VDB NREGS
|
2306005WL000360
|
KINGNYU VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395111784
|
|
MR SHANGCHIU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panso
|
NL-06-005-005-005/38
(KENGNYU)
|
2306005000NRG23270820220108397
|
27/08/2022
|
KINGNYU VILLAGE VDB NREGS
|
2306005WL000360
|
KINGNYU VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395111785
|
|
MR THANGPONG
|
STATE BANK OF INDIA(508548)
|
|
10
|
Panso
|
NL-06-005-005-005/52
(KENGNYU)
|
2306005000NRG23270820220108413
|
27/08/2022
|
KINGNYU VILLAGE VDB NREGS
|
2306005WL000360
|
KINGNYU VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395111790
|
|
MRS KOINIU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Panso
|
NL-06-005-005-005/77
(KENGNYU)
|
2306005000NRG23270820220108439
|
27/08/2022
|
KINGNYU VILLAGE VDB NREGS
|
2306005WL000360
|
KINGNYU VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395111786
|
|
MR PESHIE PESHIE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Panso
|
NL-06-005-005-005/78
(KENGNYU)
|
2306005000NRG23270820220108440
|
27/08/2022
|
KINGNYU VILLAGE VDB NREGS
|
2306005WL000360
|
KINGNYU VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395111787
|
|
MR P LIANG
|
STATE BANK OF INDIA(508548)
|
|
13
|
Panso
|
NL-06-005-005-005/90
(KENGNYU)
|
2306005000NRG23270820220108447
|
27/08/2022
|
KINGNYU VILLAGE VDB NREGS
|
2306005WL000360
|
KINGNYU VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395111788
|
|
MRS JONGLIU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Panso
|
NL-06-005-005-005/97
(KENGNYU)
|
2306005000NRG23270820220108454
|
27/08/2022
|
KINGNYU VILLAGE VDB NREGS
|
2306005WL000360
|
KINGNYU VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395111789
|
|
MR SANGTSUI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30240
|
30240
|
|
|
|
|
|
|
|