|
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-04-001-025-025/102
(SERIKA)
|
2304001000NRG22250920220654856
|
25/09/2022
|
Elithung patton
|
2304001WL0002480
|
Elithung patton
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151895314
|
|
MR ELITHUNG PATTON
|
()
|
|
2
|
BHANDARI
|
NL-04-001-025-025/75
(SERIKA)
|
2304001000NRG22250920220654817
|
25/09/2022
|
MGNREGA SERIKA VILLAGE
|
2304001WL0002479
|
MGNREGA SERIKA VILLAGE
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151895313
|
|
MGNREGA SERIKA VILLAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
3
|
BHANDARI
|
NL-04-001-025-025/101
(SERIKA)
|
2304001000NRG22250920220654854
|
25/09/2022
|
Yiphyalo patton
|
2304001WL0002480
|
Yiphyalo patton
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151895329
|
|
MRS MRS YIPHYALO PATTON
|
()
|
|
4
|
BHANDARI
|
NL-04-001-025-025/11
(SERIKA)
|
2304001000NRG22250920220654908
|
25/09/2022
|
Tsenthungo patton
|
2304001WL0002480
|
Tsenthungo patton
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151895322
|
|
MR TSENTHUNGLO PATTON
|
()
|
|
5
|
BHANDARI
|
NL-04-001-025-025/114
(SERIKA)
|
2304001000NRG22250920220654920
|
25/09/2022
|
TSENZANO PATTON
|
2304001WL0002480
|
TSENZANO PATTON
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151895323
|
|
MRS MRS TSENZANO PATTON
|
()
|
|
6
|
BHANDARI
|
NL-04-001-025-025/13
(SERIKA)
|
2304001000NRG22250920220654972
|
25/09/2022
|
Thechamo odyuo
|
2304001WL0002480
|
Thechamo odyuo
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151895325
|
|
MR MR THECHAMO ODYUO
|
()
|
|
7
|
BHANDARI
|
NL-04-001-025-025/14
(SERIKA)
|
2304001000NRG22250920220655006
|
25/09/2022
|
Jophathung patton
|
2304001WL0002480
|
Jophathung patton
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151895315
|
|
MR CHOBATHUNG PATTON
|
()
|
|
8
|
BHANDARI
|
NL-04-001-025-025/15
(SERIKA)
|
2304001000NRG22250920220655027
|
25/09/2022
|
Nchano kithan
|
2304001WL0002480
|
Nchano kithan
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151895330
|
|
MRS MRS NCHANO KITHAN
|
()
|
|
9
|
BHANDARI
|
NL-04-001-025-025/26
(SERIKA)
|
2304001000NRG22250920220654655
|
25/09/2022
|
Nribemo patton
|
2304001WL0002479
|
Nribemo patton
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151895331
|
|
MR MR NRIBEMO PATTON
|
()
|
|
10
|
BHANDARI
|
NL-04-001-025-025/28
(SERIKA)
|
2304001000NRG22250920220654660
|
25/09/2022
|
Elhio patton
|
2304001WL0002479
|
Elhio patton
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151895332
|
|
MR MR ELHIO PATTON
|
()
|
|
11
|
BHANDARI
|
NL-04-001-025-025/29
(SERIKA)
|
2304001000NRG22250920220654673
|
25/09/2022
|
Ruchilo tungoe
|
2304001WL0002479
|
Ruchilo tungoe
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151895324
|
|
MRS RUCHILO TUNGOE
|
()
|
|
12
|
BHANDARI
|
NL-04-001-025-025/31
(SERIKA)
|
2304001000NRG22250920220654682
|
25/09/2022
|
Mhonthung odyuo
|
2304001WL0002479
|
Mhonthung odyuo
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151895320
|
|
MR MHONTHUNG ODYUO
|
()
|
|
13
|
BHANDARI
|
NL-04-001-025-025/33
(SERIKA)
|
2304001000NRG22250920220654708
|
25/09/2022
|
Wobani odyuo
|
2304001WL0002479
|
Wobani odyuo
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151895328
|
|
MRS MRS WOBANI ODYUO
|
()
|
|
14
|
BHANDARI
|
NL-04-001-025-025/40
(SERIKA)
|
2304001000NRG22250920220654744
|
25/09/2022
|
Thungjamo tungoe
|
2304001WL0002479
|
Thungjamo tungoe
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151895318
|
|
MR THUNGJAMO TUNGOE
|
()
|
|
15
|
BHANDARI
|
NL-04-001-025-025/41
(SERIKA)
|
2304001000NRG22250920220654749
|
25/09/2022
|
Simon patton
|
2304001WL0002479
|
Simon patton
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151895316
|
|
SIMON PATTON
|
()
|
|
16
|
BHANDARI
|
NL-04-001-025-025/43
(SERIKA)
|
2304001000NRG22250920220654756
|
25/09/2022
|
Yihamo patton
|
2304001WL0002479
|
Yihamo patton
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151895326
|
|
MR MR YIHAMO PATTON
|
()
|
|
17
|
BHANDARI
|
NL-04-001-025-025/58
(SERIKA)
|
2304001000NRG22250920220654790
|
25/09/2022
|
N Matthew humtsoe
|
2304001WL0002479
|
N Matthew humtsoe
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151895319
|
|
MR N MATHEW HUMTSOE
|
()
|
|
18
|
BHANDARI
|
NL-04-001-025-025/7
(SERIKA)
|
2304001000NRG22250920220654807
|
25/09/2022
|
Sumlamo patton
|
2304001WL0002479
|
Sumlamo patton
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151895317
|
|
MR SUMLAMO PATTON
|
()
|
|
19
|
BHANDARI
|
NL-04-001-025-025/84
(SERIKA)
|
2304001000NRG22250920220654834
|
25/09/2022
|
Renjano tungoe
|
2304001WL0002479
|
Renjano tungoe
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151895327
|
|
MRS MRS RENJANO TUNGOE
|
()
|
|
20
|
BHANDARI
|
NL-04-001-025-025/97
(SERIKA)
|
2304001000NRG22250920220655277
|
25/09/2022
|
Orens patton
|
2304001WL0002481
|
Orens patton
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151895321
|
|
MR ORENS PATTON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7632
|
7632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8480
|
8480
|
|
|
|
|
|
|
|