|
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)
|
2302003000NRG23151120220127246
|
17/11/2022
|
NREGS CHOBAMA
|
2302003WL000275
|
NREGS CHOBAMA
|
00415
|
SBIN0007512
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312473925
|
|
MR DANYI LEA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chizami
|
NL-02-003-007-007/10
(CHOBAMA)
|
2302003000NRG23151120220127247
|
17/11/2022
|
NREGS CHOBAMA
|
2302003WL000275
|
NREGS CHOBAMA
|
00415
|
SBIN0007512
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312473926
|
|
MR DANYI LEA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chizami
|
NL-02-003-007-007/108
(CHOBAMA)
|
2302003000NRG23151120220127254
|
17/11/2022
|
NREGS CHOBAMA
|
2302003WL000275
|
NREGS CHOBAMA
|
00415
|
SBIN0007512
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312473927
|
|
VIPU LEA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chizami
|
NL-02-003-007-007/108
(CHOBAMA)
|
2302003000NRG23151120220127255
|
17/11/2022
|
NREGS CHOBAMA
|
2302003WL000275
|
NREGS CHOBAMA
|
00415
|
SBIN0007512
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312473928
|
|
VIPU LEA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chizami
|
NL-02-003-007-007/109
(CHOBAMA)
|
2302003000NRG23151120220127256
|
17/11/2022
|
NREGS CHOBAMA
|
2302003WL000275
|
NREGS CHOBAMA
|
00415
|
SBIN0007512
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312473929
|
|
VIRHU VENUH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chizami
|
NL-02-003-007-007/109
(CHOBAMA)
|
2302003000NRG23151120220127257
|
17/11/2022
|
NREGS CHOBAMA
|
2302003WL000275
|
NREGS CHOBAMA
|
00415
|
SBIN0007512
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312473930
|
|
VIRHU VENUH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chizami
|
NL-02-003-007-007/12
(CHOBAMA)
|
2302003000NRG23151120220127274
|
17/11/2022
|
NREGS CHOBAMA
|
2302003WL000275
|
NREGS CHOBAMA
|
00415
|
SBIN0007512
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312473931
|
|
CHINAKHO VENUH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chizami
|
NL-02-003-007-007/12
(CHOBAMA)
|
2302003000NRG23151120220127275
|
17/11/2022
|
NREGS CHOBAMA
|
2302003WL000275
|
NREGS CHOBAMA
|
00415
|
SBIN0007512
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312473932
|
|
CHINAKHO VENUH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chizami
|
NL-02-003-007-007/126
(CHOBAMA)
|
2302003000NRG23151120220127284
|
17/11/2022
|
NREGS CHOBAMA
|
2302003WL000275
|
NREGS CHOBAMA
|
00415
|
SBIN0007512
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312473933
|
|
MR THOKHO LEA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chizami
|
NL-02-003-007-007/126
(CHOBAMA)
|
2302003000NRG23151120220127285
|
17/11/2022
|
NREGS CHOBAMA
|
2302003WL000275
|
NREGS CHOBAMA
|
00415
|
SBIN0007512
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312473934
|
|
MR THOKHO LEA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chizami
|
NL-02-003-007-007/147
(CHOBAMA)
|
2302003000NRG23151120220127328
|
17/11/2022
|
NREGS CHOBAMA
|
2302003WL000275
|
NREGS CHOBAMA
|
00415
|
SBIN0007512
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312473935
|
|
MR CHURE LEA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chizami
|
NL-02-003-007-007/147
(CHOBAMA)
|
2302003000NRG23151120220127329
|
17/11/2022
|
NREGS CHOBAMA
|
2302003WL000275
|
NREGS CHOBAMA
|
00415
|
SBIN0007512
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312473936
|
|
MR CHURE LEA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chizami
|
NL-02-003-007-007/153
(CHOBAMA)
|
2302003000NRG23151120220127340
|
17/11/2022
|
NREGS CHOBAMA
|
2302003WL000275
|
NREGS CHOBAMA
|
00415
|
SBIN0007512
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312473937
|
|
PAVI VENUH
|
BANK OF BARODA(606985)
|
|
14
|
Chizami
|
NL-02-003-007-007/153
(CHOBAMA)
|
2302003000NRG23151120220127341
|
17/11/2022
|
NREGS CHOBAMA
|
2302003WL000275
|
NREGS CHOBAMA
|
00415
|
SBIN0007512
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312473938
|
|
PAVI VENUH
|
BANK OF BARODA(606985)
|
|
15
|
Chizami
|
NL-02-003-007-007/163
(CHOBAMA)
|
2302003000NRG23151120220127358
|
17/11/2022
|
NREGS CHOBAMA
|
2302003WL000275
|
NREGS CHOBAMA
|
00415
|
SBIN0007512
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312473939
|
|
ASELE LEA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chizami
|
NL-02-003-007-007/163
(CHOBAMA)
|
2302003000NRG23151120220127359
|
17/11/2022
|
NREGS CHOBAMA
|
2302003WL000275
|
NREGS CHOBAMA
|
00415
|
SBIN0007512
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312473940
|
|
ASELE LEA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chizami
|
NL-02-003-007-007/165
(CHOBAMA)
|
2302003000NRG23151120220127362
|
17/11/2022
|
NREGS CHOBAMA
|
2302003WL000275
|
NREGS CHOBAMA
|
00415
|
SBIN0007512
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312473941
|
|
MS SAPUNE LEA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chizami
|
NL-02-003-007-007/165
(CHOBAMA)
|
2302003000NRG23151120220127363
|
17/11/2022
|
NREGS CHOBAMA
|
2302003WL000275
|
NREGS CHOBAMA
|
00415
|
SBIN0007512
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312473942
|
|
MS SAPUNE LEA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chizami
|
NL-02-003-007-007/170
(CHOBAMA)
|
2302003000NRG23151120220127372
|
17/11/2022
|
NREGS CHOBAMA
|
2302003WL000275
|
NREGS CHOBAMA
|
00415
|
SBIN0007512
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312473943
|
|
MR SAVILHOU DENUH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chizami
|
NL-02-003-007-007/170
(CHOBAMA)
|
2302003000NRG23151120220127373
|
17/11/2022
|
NREGS CHOBAMA
|
2302003WL000275
|
NREGS CHOBAMA
|
00415
|
SBIN0007512
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312473944
|
|
MR SAVILHOU DENUH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chizami
|
NL-02-003-007-007/202
(CHOBAMA)
|
2302003000NRG23151120220127430
|
17/11/2022
|
NREGS CHOBAMA
|
2302003WL000275
|
NREGS CHOBAMA
|
00415
|
SBIN0007512
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312473945
|
|
MR VIO LEA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chizami
|
NL-02-003-007-007/202
(CHOBAMA)
|
2302003000NRG23151120220127431
|
17/11/2022
|
NREGS CHOBAMA
|
2302003WL000275
|
NREGS CHOBAMA
|
00415
|
SBIN0007512
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312473946
|
|
MR VIO LEA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chizami
|
NL-02-003-007-007/217
(CHOBAMA)
|
2302003000NRG23151120220127460
|
17/11/2022
|
NREGS CHOBAMA
|
2302003WL000275
|
NREGS CHOBAMA
|
00415
|
SBIN0007512
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312473947
|
|
TAVI VENUH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chizami
|
NL-02-003-007-007/217
(CHOBAMA)
|
2302003000NRG23151120220127461
|
17/11/2022
|
NREGS CHOBAMA
|
2302003WL000275
|
NREGS CHOBAMA
|
00415
|
SBIN0007512
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312473948
|
|
TAVI VENUH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chizami
|
NL-02-003-007-007/222
(CHOBAMA)
|
2302003000NRG23151120220127472
|
17/11/2022
|
NREGS CHOBAMA
|
2302003WL000275
|
NREGS CHOBAMA
|
00415
|
SBIN0007512
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312473949
|
|
MR RHUVIPU LEA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chizami
|
NL-02-003-007-007/222
(CHOBAMA)
|
2302003000NRG23151120220127473
|
17/11/2022
|
NREGS CHOBAMA
|
2302003WL000275
|
NREGS CHOBAMA
|
00415
|
SBIN0007512
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312473950
|
|
MR RHUVIPU LEA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42120
|
42120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42120
|
42120
|
|
|
|
|
|
|
|