|
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
|
NOKLAK
|
NL-06-005-009-009/537
(NAKYAK)
|
2306005000NRG23291020220170977
|
29/10/2022
|
TSUWING
|
2306005WL000562
|
TSUWING
|
00415
|
SBIN0005840
|
1296
|
1296
|
Processed
|
27/03/2023
|
|
0152342178
|
|
MS TSUWING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
2
|
NOKLAK
|
NL-06-005-009-009/337
(NAKYAK)
|
2306005000NRG23291020220170779
|
29/10/2022
|
NOKYAN VILLAGE VDB NREGS
|
2306005WL000562
|
NOKYAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
27/03/2023
|
|
0152342170
|
|
MRS LONGKOI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NOKLAK
|
NL-06-005-009-009/358
(NAKYAK)
|
2306005000NRG23291020220170797
|
29/10/2022
|
NOKYAN VILLAGE VDB NREGS
|
2306005WL000562
|
NOKYAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
27/03/2023
|
|
0152342171
|
|
MR KHENGO
|
STATE BANK OF INDIA(508548)
|
|
4
|
NOKLAK
|
NL-06-005-009-009/396
(NAKYAK)
|
2306005000NRG23291020220170838
|
29/10/2022
|
NOKYAN VILLAGE VDB NREGS
|
2306005WL000562
|
NOKYAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
27/03/2023
|
|
0152342172
|
|
MR L HANGCHIU KHIAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
NOKLAK
|
NL-06-005-009-009/499
(NAKYAK)
|
2306005000NRG23291020220170935
|
29/10/2022
|
NOKYAN VILLAGE VDB NREGS
|
2306005WL000562
|
NOKYAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
27/03/2023
|
|
0152342173
|
|
MR LUSHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NOKLAK
|
NL-06-005-009-009/510
(NAKYAK)
|
2306005000NRG23291020220170949
|
29/10/2022
|
NOKYAN VILLAGE VDB NREGS
|
2306005WL000562
|
NOKYAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
27/03/2023
|
|
0152342174
|
|
MR SUMO
|
STATE BANK OF INDIA(508548)
|
|
7
|
NOKLAK
|
NL-06-005-009-009/531
(NAKYAK)
|
2306005000NRG23291020220170971
|
29/10/2022
|
NOKYAN VILLAGE VDB NREGS
|
2306005WL000562
|
NOKYAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
27/03/2023
|
|
0152342175
|
|
MRS TSUCHOI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NOKLAK
|
NL-06-005-009-009/538
(NAKYAK)
|
2306005000NRG23291020220170978
|
29/10/2022
|
NOKYAN VILLAGE VDB NREGS
|
2306005WL000562
|
NOKYAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
28/03/2023
|
|
0152342176
|
|
KHOUM
|
CANARA BANK(508532)
|
|
9
|
NOKLAK
|
NL-06-005-009-009/561
(NAKYAK)
|
2306005000NRG23291020220171003
|
29/10/2022
|
NOKYAN VILLAGE VDB NREGS
|
2306005WL000562
|
NOKYAN VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
27/03/2023
|
|
0152342177
|
|
MR LONGSHEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10368
|
10368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11664
|
11664
|
|
|
|
|
|
|
|