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-10-003-001-001/68 (Hongnyu)
|
2310003000NRG23290320230092072
|
29/03/2023
|
NREGA HONGNYU VILLAGE
|
2310003WL000152
|
NREGA HONGNYU VILLAGE
|
00415
|
SBIN0005838
|
2376
|
2376
|
Processed
|
01/04/2023
|
|
0415800515
|
|
MRS KHAMLA PHOM
|
STATE BANK OF INDIA(508548)
|
2
|
Sakshi
|
NL-10-003-001-001/72 (Hongnyu)
|
2310003000NRG23290320230092077
|
29/03/2023
|
NREGA HONGNYU VILLAGE
|
2310003WL000152
|
NREGA HONGNYU VILLAGE
|
00415
|
SBIN0005838
|
2376
|
2376
|
Processed
|
01/04/2023
|
|
0415800516
|
|
MR MR SHINGJEI
|
STATE BANK OF INDIA(508548)
|
3
|
Sakshi
|
NL-10-003-001-001/74 (Hongnyu)
|
2310003000NRG23290320230092079
|
29/03/2023
|
NREGA HONGNYU VILLAGE
|
2310003WL000152
|
NREGA HONGNYU VILLAGE
|
00415
|
SBIN0005838
|
2376
|
2376
|
Processed
|
01/04/2023
|
|
0415800517
|
|
Mr. Y L ONGBA .
|
NAGALAND RURAL BANK(607220)
|
4
|
Sakshi
|
NL-10-003-001-001/75 (Hongnyu)
|
2310003000NRG23290320230092080
|
29/03/2023
|
NREGA HONGNYU VILLAGE
|
2310003WL000152
|
NREGA HONGNYU VILLAGE
|
00415
|
SBIN0005838
|
2376
|
2376
|
Processed
|
01/04/2023
|
|
0415800518
|
|
MR MR NIAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9504
|
9504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9504
|
9504
|
|
|
|
|
|
|
|