|
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
|
CHESSORE
|
NL-06-002-011-011/1020
(KUTHUR)
|
2306002000NRG23120820220084800
|
12/08/2022
|
Kuthur village VDB NREGS
|
2306002WL000266
|
Kuthur village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
24/08/2022
|
|
4118325019
|
|
MRS TSUCHAMLA TSUCHAMLA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHESSORE
|
NL-06-002-011-011/622
(KUTHUR)
|
2306002000NRG23120820220084958
|
12/08/2022
|
Kuthur village VDB NREGS
|
2306002WL000266
|
Kuthur village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
24/08/2022
|
|
4118325020
|
|
MR C TOCHI YIM
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHESSORE
|
NL-06-002-011-011/663
(KUTHUR)
|
2306002000NRG23120820220084990
|
12/08/2022
|
Kuthur village VDB NREGS
|
2306002WL000266
|
Kuthur village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
24/08/2022
|
|
4118325021
|
|
MR Z LATHRONG YIM
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHESSORE
|
NL-06-002-011-011/679
(KUTHUR)
|
2306002000NRG23120820220084999
|
12/08/2022
|
Kuthur village VDB NREGS
|
2306002WL000266
|
Kuthur village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
24/08/2022
|
|
4118325022
|
|
MR HOSEYIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHESSORE
|
NL-06-002-011-011/691
(KUTHUR)
|
2306002000NRG23120820220085010
|
12/08/2022
|
Kuthur village VDB NREGS
|
2306002WL000266
|
Kuthur village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
24/08/2022
|
|
4118325023
|
|
MR CHUKHANG CHUKHANG
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHESSORE
|
NL-06-002-011-011/782
(KUTHUR)
|
2306002000NRG23120820220085085
|
12/08/2022
|
Kuthur village VDB NREGS
|
2306002WL000266
|
Kuthur village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
24/08/2022
|
|
4118325024
|
|
MR MUKHIBA MUKHIBA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHESSORE
|
NL-06-002-011-011/846
(KUTHUR)
|
2306002000NRG23120820220085144
|
12/08/2022
|
Kuthur village VDB NREGS
|
2306002WL000266
|
Kuthur village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
24/08/2022
|
|
4118325025
|
|
TSUYIHBA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9072
|
9072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9072
|
9072
|
|
|
|
|
|
|
|