|
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-02-003-013-013/1060
(CHIZAMI)
|
2302003000NRG23240920220053161
|
26/09/2022
|
NREGS CHIZAMI
|
2302003WL000150
|
NREGS CHIZAMI
|
00415
|
SBIN0007512
|
2592
|
2592
|
Processed
|
27/03/2023
|
|
0152338855
|
|
MR WEZOTE THOPI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chizami
|
NL-02-003-013-013/1077
(CHIZAMI)
|
2302003000NRG23240920220053173
|
26/09/2022
|
NREGS CHIZAMI
|
2302003WL000150
|
NREGS CHIZAMI
|
00415
|
SBIN0007512
|
2592
|
2592
|
Processed
|
27/03/2023
|
|
0152338856
|
|
MR AWA TSUHAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chizami
|
NL-02-003-013-013/223
(CHIZAMI)
|
2302003000NRG23240920220053357
|
26/09/2022
|
NREGS CHIZAMI
|
2302003WL000150
|
NREGS CHIZAMI
|
00415
|
SBIN0007512
|
2592
|
2592
|
Processed
|
27/03/2023
|
|
0152338857
|
|
MR MEDOWE LOHE
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chizami
|
NL-02-003-013-013/229
(CHIZAMI)
|
2302003000NRG23240920220053361
|
26/09/2022
|
NREGS CHIZAMI
|
2302003WL000150
|
NREGS CHIZAMI
|
00415
|
SBIN0007512
|
2592
|
2592
|
Processed
|
27/03/2023
|
|
0152338858
|
|
MRS KHROZOTE U MERO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chizami
|
NL-02-003-013-013/325
(CHIZAMI)
|
2302003000NRG23240920220053433
|
26/09/2022
|
NREGS CHIZAMI
|
2302003WL000150
|
NREGS CHIZAMI
|
00415
|
SBIN0007512
|
2592
|
2592
|
Processed
|
27/03/2023
|
|
0152338859
|
|
MR WEKHROLO LOHE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chizami
|
NL-02-003-013-013/378
(CHIZAMI)
|
2302003000NRG23240920220053473
|
26/09/2022
|
NREGS CHIZAMI
|
2302003WL000150
|
NREGS CHIZAMI
|
00415
|
SBIN0007512
|
2592
|
2592
|
Processed
|
27/03/2023
|
|
0152338860
|
|
MR NEIPFUPE MEKRISUH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chizami
|
NL-02-003-013-013/500
(CHIZAMI)
|
2302003000NRG23240920220053592
|
26/09/2022
|
NREGS CHIZAMI
|
2302003WL000150
|
NREGS CHIZAMI
|
00415
|
SBIN0007512
|
2592
|
2592
|
Processed
|
27/03/2023
|
|
0152338861
|
|
MR WEKEDU WEZAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chizami
|
NL-02-003-013-013/661
(CHIZAMI)
|
2302003000NRG23240920220053729
|
26/09/2022
|
NREGS CHIZAMI
|
2302003WL000150
|
NREGS CHIZAMI
|
00415
|
SBIN0007512
|
2592
|
2592
|
Processed
|
27/03/2023
|
|
0152338862
|
|
MR KHROWE KENYE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chizami
|
NL-02-003-013-013/736
(CHIZAMI)
|
2302003000NRG23240920220053804
|
26/09/2022
|
NREGS CHIZAMI
|
2302003WL000150
|
NREGS CHIZAMI
|
00415
|
SBIN0007512
|
2592
|
2592
|
Processed
|
27/03/2023
|
|
0152338863
|
|
MR SAZO LOHE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chizami
|
NL-02-003-013-013/827
(CHIZAMI)
|
2302003000NRG23240920220053897
|
26/09/2022
|
NREGS CHIZAMI
|
2302003WL000150
|
NREGS CHIZAMI
|
00415
|
SBIN0007512
|
2592
|
2592
|
Processed
|
27/03/2023
|
|
0152338864
|
|
MRS DINGULO LOHE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chizami
|
NL-02-003-013-013/858
(CHIZAMI)
|
2302003000NRG23240920220053916
|
26/09/2022
|
NREGS CHIZAMI
|
2302003WL000150
|
NREGS CHIZAMI
|
00415
|
SBIN0007512
|
2592
|
2592
|
Processed
|
27/03/2023
|
|
0152338865
|
|
MRS KEDIPFU U MEKRISUH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28512
|
28512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28512
|
28512
|
|
|
|
|
|
|
|