|
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
|
Chizami
|
NL-02-003-007-007/10
(CHOBAMA)
|
2302003000NRG23040720220008498
|
04/07/2022
|
NREGS CHOBAMA
|
2302003WL000011
|
NREGS CHOBAMA
|
00415
|
SBIN0007512
|
2160
|
2160
|
Processed
|
16/07/2022
|
|
3140276053
|
|
MR DANYI LEA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chizami
|
NL-02-003-007-007/108
(CHOBAMA)
|
2302003000NRG23040720220008507
|
04/07/2022
|
NREGS CHOBAMA
|
2302003WL000011
|
NREGS CHOBAMA
|
00415
|
SBIN0007512
|
2160
|
2160
|
Processed
|
16/07/2022
|
|
3140276054
|
|
VIPU LEA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chizami
|
NL-02-003-007-007/109
(CHOBAMA)
|
2302003000NRG23040720220008508
|
04/07/2022
|
NREGS CHOBAMA
|
2302003WL000011
|
NREGS CHOBAMA
|
00415
|
SBIN0007512
|
2160
|
2160
|
Processed
|
16/07/2022
|
|
3140276055
|
|
VIRHU VENUH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chizami
|
NL-02-003-007-007/12
(CHOBAMA)
|
2302003000NRG23040720220008520
|
04/07/2022
|
NREGS CHOBAMA
|
2302003WL000011
|
NREGS CHOBAMA
|
00415
|
SBIN0007512
|
2160
|
2160
|
Processed
|
16/07/2022
|
|
3140276056
|
|
CHINAKHO VENUH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chizami
|
NL-02-003-007-007/126
(CHOBAMA)
|
2302003000NRG23040720220008526
|
04/07/2022
|
NREGS CHOBAMA
|
2302003WL000011
|
NREGS CHOBAMA
|
00415
|
SBIN0007512
|
2160
|
2160
|
Processed
|
16/07/2022
|
|
3140276057
|
|
MR THOKHO LEA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chizami
|
NL-02-003-007-007/147
(CHOBAMA)
|
2302003000NRG23040720220008549
|
04/07/2022
|
NREGS CHOBAMA
|
2302003WL000011
|
NREGS CHOBAMA
|
00415
|
SBIN0007512
|
2160
|
2160
|
Processed
|
16/07/2022
|
|
3140276058
|
|
MR CHURE LEA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chizami
|
NL-02-003-007-007/153
(CHOBAMA)
|
2302003000NRG23040720220008556
|
04/07/2022
|
NREGS CHOBAMA
|
2302003WL000011
|
NREGS CHOBAMA
|
00415
|
SBIN0007512
|
2160
|
2160
|
Processed
|
16/07/2022
|
|
3140276059
|
|
PAVI VENUH
|
BANK OF BARODA(606985)
|
|
8
|
Chizami
|
NL-02-003-007-007/163
(CHOBAMA)
|
2302003000NRG23040720220008567
|
04/07/2022
|
NREGS CHOBAMA
|
2302003WL000011
|
NREGS CHOBAMA
|
00415
|
SBIN0007512
|
2160
|
2160
|
Processed
|
16/07/2022
|
|
3140276060
|
|
ASELE LEA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chizami
|
NL-02-003-007-007/165
(CHOBAMA)
|
2302003000NRG23040720220008569
|
04/07/2022
|
NREGS CHOBAMA
|
2302003WL000011
|
NREGS CHOBAMA
|
00415
|
SBIN0007512
|
2160
|
2160
|
Processed
|
16/07/2022
|
|
3140276061
|
|
MS SAPUNE LEA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chizami
|
NL-02-003-007-007/170
(CHOBAMA)
|
2302003000NRG23040720220008575
|
04/07/2022
|
NREGS CHOBAMA
|
2302003WL000011
|
NREGS CHOBAMA
|
00415
|
SBIN0007512
|
2160
|
2160
|
Processed
|
16/07/2022
|
|
3140276062
|
|
MR SAVILHOU DENUH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chizami
|
NL-02-003-007-007/202
(CHOBAMA)
|
2302003000NRG23040720220008611
|
04/07/2022
|
NREGS CHOBAMA
|
2302003WL000011
|
NREGS CHOBAMA
|
00415
|
SBIN0007512
|
2160
|
2160
|
Processed
|
16/07/2022
|
|
3140276063
|
|
MR VIO LEA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chizami
|
NL-02-003-007-007/217
(CHOBAMA)
|
2302003000NRG23040720220008627
|
04/07/2022
|
NREGS CHOBAMA
|
2302003WL000011
|
NREGS CHOBAMA
|
00415
|
SBIN0007512
|
2160
|
2160
|
Processed
|
16/07/2022
|
|
3140276064
|
|
TAVI VENUH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chizami
|
NL-02-003-007-007/222
(CHOBAMA)
|
2302003000NRG23040720220008633
|
04/07/2022
|
NREGS CHOBAMA
|
2302003WL000011
|
NREGS CHOBAMA
|
00415
|
SBIN0007512
|
2160
|
2160
|
Processed
|
16/07/2022
|
|
3140276065
|
|
MR RHUVIPU LEA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chizami
|
NL-02-003-007-007/243
(CHOBAMA)
|
2302003000NRG23040720220008656
|
04/07/2022
|
NREGS CHOBAMA
|
2302003WL000011
|
NREGS CHOBAMA
|
00415
|
SBIN0007512
|
2160
|
2160
|
Processed
|
16/07/2022
|
|
3140276066
|
|
MR THORHU LEA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chizami
|
NL-02-003-007-007/262
(CHOBAMA)
|
2302003000NRG23040720220008677
|
04/07/2022
|
NREGS CHOBAMA
|
2302003WL000011
|
NREGS CHOBAMA
|
00415
|
SBIN0007512
|
2160
|
2160
|
Processed
|
16/07/2022
|
|
3140276067
|
|
VILU VENUH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chizami
|
NL-02-003-007-007/43
(CHOBAMA)
|
2302003000NRG23040720220008778
|
04/07/2022
|
NREGS CHOBAMA
|
2302003WL000011
|
NREGS CHOBAMA
|
00415
|
SBIN0007512
|
2160
|
2160
|
Processed
|
16/07/2022
|
|
3140276068
|
|
SANYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chizami
|
NL-02-003-007-007/71
(CHOBAMA)
|
2302003000NRG23040720220008809
|
04/07/2022
|
NREGS CHOBAMA
|
2302003WL000011
|
NREGS CHOBAMA
|
00415
|
SBIN0007512
|
2160
|
2160
|
Processed
|
16/07/2022
|
|
3140276069
|
|
SISOU LEA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chizami
|
NL-02-003-007-007/75
(CHOBAMA)
|
2302003000NRG23040720220008813
|
04/07/2022
|
NREGS CHOBAMA
|
2302003WL000011
|
NREGS CHOBAMA
|
00415
|
SBIN0007512
|
2160
|
2160
|
Processed
|
16/07/2022
|
|
3140276070
|
|
MR VIZAKIE KROME
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chizami
|
NL-02-003-007-007/93
(CHOBAMA)
|
2302003000NRG23040720220008833
|
04/07/2022
|
NREGS CHOBAMA
|
2302003WL000011
|
NREGS CHOBAMA
|
00415
|
SBIN0007512
|
2160
|
2160
|
Processed
|
16/07/2022
|
|
3140276071
|
|
KECHANGULIE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chizami
|
NL-02-003-007-007/94
(CHOBAMA)
|
2302003000NRG23040720220008834
|
04/07/2022
|
NREGS CHOBAMA
|
2302003WL000011
|
NREGS CHOBAMA
|
00415
|
SBIN0007512
|
2160
|
2160
|
Processed
|
16/07/2022
|
|
3140276072
|
|
MR REPA LEA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43200
|
43200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43200
|
43200
|
|
|
|
|
|
|
|