|
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
|
BHANDARI
|
NL-04-001-034-034/111
(KORO)
|
2304001000NRG23051020220211513
|
07/10/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL000925
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152030544
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
2
|
BHANDARI
|
NL-04-001-034-034/118
(KORO)
|
2304001000NRG23051020220211514
|
07/10/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL000925
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152030545
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
3
|
BHANDARI
|
NL-04-001-034-034/13
(KORO)
|
2304001000NRG23051020220211516
|
07/10/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL000925
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152030546
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
4
|
BHANDARI
|
NL-04-001-034-034/146
(KORO)
|
2304001000NRG23051020220211518
|
07/10/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL000925
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152030547
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
5
|
BHANDARI
|
NL-04-001-034-034/147
(KORO)
|
2304001000NRG23051020220211519
|
07/10/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL000925
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152030548
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
6
|
BHANDARI
|
NL-04-001-034-034/148
(KORO)
|
2304001000NRG23051020220211520
|
07/10/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL000925
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152030549
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
7
|
BHANDARI
|
NL-04-001-034-034/149
(KORO)
|
2304001000NRG23051020220211521
|
07/10/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL000925
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152030550
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
8
|
BHANDARI
|
NL-04-001-034-034/167
(KORO)
|
2304001000NRG23051020220211525
|
07/10/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL000925
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152030551
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
9
|
BHANDARI
|
NL-04-001-034-034/17
(KORO)
|
2304001000NRG23051020220211526
|
07/10/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL000925
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152030552
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
10
|
BHANDARI
|
NL-04-001-034-034/176
(KORO)
|
2304001000NRG23051020220211533
|
07/10/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL000925
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152030553
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
11
|
BHANDARI
|
NL-04-001-034-034/179
(KORO)
|
2304001000NRG23051020220211536
|
07/10/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL000925
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152030554
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
12
|
BHANDARI
|
NL-04-001-034-034/180
(KORO)
|
2304001000NRG23051020220211537
|
07/10/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL000925
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152030555
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
13
|
BHANDARI
|
NL-04-001-034-034/194
(KORO)
|
2304001000NRG23051020220211552
|
07/10/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL000925
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152030556
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
14
|
BHANDARI
|
NL-04-001-034-034/195
(KORO)
|
2304001000NRG23051020220211553
|
07/10/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL000925
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152030557
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
15
|
BHANDARI
|
NL-04-001-034-034/196
(KORO)
|
2304001000NRG23051020220211554
|
07/10/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL000925
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152030558
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
16
|
BHANDARI
|
NL-04-001-034-034/197
(KORO)
|
2304001000NRG23051020220211555
|
07/10/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL000925
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152030559
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
17
|
BHANDARI
|
NL-04-001-034-034/198
(KORO)
|
2304001000NRG23051020220211556
|
07/10/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL000925
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152030560
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
18
|
BHANDARI
|
NL-04-001-034-034/199
(KORO)
|
2304001000NRG23051020220211557
|
07/10/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL000925
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152030561
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
19
|
BHANDARI
|
NL-04-001-034-034/200
(KORO)
|
2304001000NRG23051020220211559
|
07/10/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL000925
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152030562
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
20
|
BHANDARI
|
NL-04-001-034-034/21
(KORO)
|
2304001000NRG23051020220211560
|
07/10/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL000925
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152030563
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
21
|
BHANDARI
|
NL-04-001-034-034/3
(KORO)
|
2304001000NRG23051020220211564
|
07/10/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL000925
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152030564
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
22
|
BHANDARI
|
NL-04-001-034-034/6
(KORO)
|
2304001000NRG23051020220211568
|
07/10/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL000925
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152030565
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
23
|
BHANDARI
|
NL-04-001-034-034/7
(KORO)
|
2304001000NRG23051020220211569
|
07/10/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL000925
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152030566
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
24
|
BHANDARI
|
NL-04-001-034-034/82-A
(KORO)
|
2304001000NRG23051020220211570
|
07/10/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL000925
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152030567
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
25
|
BHANDARI
|
NL-04-001-034-034/87
(KORO)
|
2304001000NRG23051020220211571
|
07/10/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL000925
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152030568
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27000
|
27000
|
|
|
|
|
|
|
|
|
26
|
BHANDARI
|
NL-04-001-034-034/107
(KORO)
|
2304001000NRG23051020220211511
|
07/10/2022
|
Lichumo tsanglao
|
2304001WL000925
|
Lichumo tsanglao
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152030576
|
|
MR LICHUMO TSANGLAO
|
()
|
|
27
|
BHANDARI
|
NL-04-001-034-034/11
(KORO)
|
2304001000NRG23051020220211512
|
07/10/2022
|
Sorenthung tsanglao
|
2304001WL000925
|
Sorenthung tsanglao
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152030582
|
|
MR SORENTHUNG TSANGLAO
|
()
|
|
28
|
BHANDARI
|
NL-04-001-034-034/152
(KORO)
|
2304001000NRG23051020220211524
|
07/10/2022
|
keneisevonuo tsanglao
|
2304001WL000925
|
keneisevonuo tsanglao
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152030569
|
|
MRS KENEISEVONUO TSANGLAO
|
()
|
|
29
|
BHANDARI
|
NL-04-001-034-034/170
(KORO)
|
2304001000NRG23051020220211527
|
07/10/2022
|
Orenimi tsanglao
|
2304001WL000925
|
Orenimi tsanglao
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152030573
|
|
MRS ORENIMI TSANGLAO
|
()
|
|
30
|
BHANDARI
|
NL-04-001-034-034/171
(KORO)
|
2304001000NRG23051020220211528
|
07/10/2022
|
Yilopeni lotha
|
2304001WL000925
|
Yilopeni lotha
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152030589
|
|
MRS YILOPENI LOTHA
|
()
|
|
31
|
BHANDARI
|
NL-04-001-034-034/172
(KORO)
|
2304001000NRG23051020220211529
|
07/10/2022
|
Mary tsanglao
|
2304001WL000925
|
Mary tsanglao
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152030583
|
|
MRS MARY TSANGLAO
|
()
|
|
32
|
BHANDARI
|
NL-04-001-034-034/173
(KORO)
|
2304001000NRG23051020220211530
|
07/10/2022
|
Likalo ovung
|
2304001WL000925
|
Likalo ovung
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152030577
|
|
MRS LIKALO OVUNG
|
()
|
|
33
|
BHANDARI
|
NL-04-001-034-034/174
(KORO)
|
2304001000NRG23051020220211531
|
07/10/2022
|
Achumi ovung
|
2304001WL000925
|
Achumi ovung
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152030585
|
|
MRS ACHUMI ODYUO
|
()
|
|
34
|
BHANDARI
|
NL-04-001-034-034/175
(KORO)
|
2304001000NRG23051020220211532
|
07/10/2022
|
Nzulo tsanglao
|
2304001WL000925
|
Nzulo tsanglao
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152030575
|
|
MRS NZULO TSANGLAO
|
()
|
|
35
|
BHANDARI
|
NL-04-001-034-034/177
(KORO)
|
2304001000NRG23051020220211534
|
07/10/2022
|
Renbenthung tsanglao
|
2304001WL000925
|
Renbenthung tsanglao
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152030579
|
|
MR RENBENTHUNG TSANGLAO
|
()
|
|
36
|
BHANDARI
|
NL-04-001-034-034/178
(KORO)
|
2304001000NRG23051020220211535
|
07/10/2022
|
Zubeni ovung
|
2304001WL000925
|
Zubeni ovung
|
00415
|
SBIN0007444
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0152030584
|
Account closed
|
|
|
|
37
|
BHANDARI
|
NL-04-001-034-034/181
(KORO)
|
2304001000NRG23051020220211538
|
07/10/2022
|
Zuchobeni tsanglao
|
2304001WL000925
|
Zuchobeni tsanglao
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152030586
|
|
MRS ZUCHOBENI TSANGLAO
|
()
|
|
38
|
BHANDARI
|
NL-04-001-034-034/182
(KORO)
|
2304001000NRG23051020220211539
|
07/10/2022
|
Loyivani tsanglao
|
2304001WL000925
|
Loyivani tsanglao
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152030572
|
|
MRS LOYIVANI TSANGLAO
|
()
|
|
39
|
BHANDARI
|
NL-04-001-034-034/183
(KORO)
|
2304001000NRG23051020220211540
|
07/10/2022
|
Bichamo tsanglao
|
2304001WL000925
|
Bichamo tsanglao
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152030578
|
|
MR BICHAMO TSANGLAO
|
()
|
|
40
|
BHANDARI
|
NL-04-001-034-034/184
(KORO)
|
2304001000NRG23051020220211541
|
07/10/2022
|
Boremo tsanglao
|
2304001WL000925
|
Boremo tsanglao
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152030592
|
|
MR BOREMO TSANGLAO
|
()
|
|
41
|
BHANDARI
|
NL-04-001-034-034/185
(KORO)
|
2304001000NRG23051020220211542
|
07/10/2022
|
Nyano humtsoe
|
2304001WL000925
|
Nyano humtsoe
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152030590
|
|
MRS NYANO HUMTSOE
|
()
|
|
42
|
BHANDARI
|
NL-04-001-034-034/186
(KORO)
|
2304001000NRG23051020220211543
|
07/10/2022
|
Abeni ovung
|
2304001WL000925
|
Abeni ovung
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152030588
|
|
MRS ABENI OVUNG
|
()
|
|
43
|
BHANDARI
|
NL-04-001-034-034/187
(KORO)
|
2304001000NRG23051020220211544
|
07/10/2022
|
Rendemo ovung
|
2304001WL000925
|
Rendemo ovung
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152030570
|
|
MR RENDEMO OVUNG
|
()
|
|
44
|
BHANDARI
|
NL-04-001-034-034/188
(KORO)
|
2304001000NRG23051020220211545
|
07/10/2022
|
Abel ovung
|
2304001WL000925
|
Abel ovung
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152030593
|
|
MR ABEL OVUNG
|
()
|
|
45
|
BHANDARI
|
NL-04-001-034-034/189
(KORO)
|
2304001000NRG23051020220211546
|
07/10/2022
|
Ekonyani humtsoe
|
2304001WL000925
|
Ekonyani humtsoe
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152030587
|
|
MRS EKONYANI HUMTSOE
|
()
|
|
46
|
BHANDARI
|
NL-04-001-034-034/190
(KORO)
|
2304001000NRG23051020220211548
|
07/10/2022
|
Merilo tsanglao
|
2304001WL000925
|
Merilo tsanglao
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152030591
|
|
MRS MERILO TSANGLAO
|
()
|
|
47
|
BHANDARI
|
NL-04-001-034-034/191
(KORO)
|
2304001000NRG23051020220211549
|
07/10/2022
|
Thungsali ovung
|
2304001WL000925
|
Thungsali ovung
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152030581
|
|
MRS THUNGSALI OVUNG
|
()
|
|
48
|
BHANDARI
|
NL-04-001-034-034/192
(KORO)
|
2304001000NRG23051020220211550
|
07/10/2022
|
Nchumthung tsanglao
|
2304001WL000925
|
Nchumthung tsanglao
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152030594
|
|
MR NCHUMTHUNG TSANGLAO
|
()
|
|
49
|
BHANDARI
|
NL-04-001-034-034/193
(KORO)
|
2304001000NRG23051020220211551
|
07/10/2022
|
Bilano tsanglao
|
2304001WL000925
|
Bilano tsanglao
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152030574
|
|
MRS BILANO TSANGLAO
|
()
|
|
50
|
BHANDARI
|
NL-04-001-034-034/24
(KORO)
|
2304001000NRG23051020220211562
|
07/10/2022
|
Thungchimo lotha
|
2304001WL000925
|
Thungchimo lotha
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152030580
|
|
MR THUNGCHIBEMO LOTHA
|
()
|
|
51
|
BHANDARI
|
NL-04-001-034-034/5
(KORO)
|
2304001000NRG23051020220211567
|
07/10/2022
|
Wochumo tsanglao
|
2304001WL000925
|
Wochumo tsanglao
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152030571
|
|
MR WOCHUMO TSANGLO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28080
|
28080
|
|
|
|
|
|
|
|
|
52
|
BHANDARI
|
NL-04-001-034-034/150
(KORO)
|
2304001000NRG23051020220211523
|
07/10/2022
|
Chomoni lotha
|
2304001WL000925
|
Chomoni lotha
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152030595
|
|
MRS CHOMONI LOTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56160
|
56160
|
|
|
|
|
|
|
|