|
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
|
Sakshi
|
NL-10-001-008-008/156
(SAKSHI)
|
2310001000NRG23250320230068157
|
25/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000130
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0417316552
|
|
MR PHUTING PHUTING
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sakshi
|
NL-10-001-008-008/157
(SAKSHI)
|
2310001000NRG23250320230068158
|
25/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000130
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0417316553
|
|
MR N YOJI PHOM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sakshi
|
NL-10-001-008-008/16
(SAKSHI)
|
2310001000NRG23250320230068161
|
25/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000130
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0417316554
|
|
MR LAMDAN LAMDAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sakshi
|
NL-10-001-008-008/164
(SAKSHI)
|
2310001000NRG23250320230068166
|
25/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000130
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0417316555
|
|
MR NGECHING NGECHING
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sakshi
|
NL-10-001-008-008/167
(SAKSHI)
|
2310001000NRG23250320230068169
|
25/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000130
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0417316556
|
|
MR H METKAI PHOM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sakshi
|
NL-10-001-008-008/168
(SAKSHI)
|
2310001000NRG23250320230068170
|
25/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000130
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0417316557
|
|
MR PONGANG PONGANG
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sakshi
|
NL-10-001-008-008/171
(SAKSHI)
|
2310001000NRG23250320230068174
|
25/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000130
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0417316558
|
|
MR TAULEI TAULEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10584
|
10584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10584
|
10584
|
|
|
|
|
|
|
|