|
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
|
Panso
|
NL-06-005-005-005/1
(KENGNYU)
|
2306005000NRG23040620220000322
|
04/06/2022
|
KINGNYU VILLAGE VDB NREGS
|
2306005WL00003
|
KINGNYU VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1728
|
1728
|
Processed
|
25/06/2022
|
|
2485861002
|
|
MS KHUSHE K KHIAMNIUNGAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Panso
|
NL-06-005-005-005/106
(KENGNYU)
|
2306005000NRG23040620220000330
|
04/06/2022
|
KINGNYU VILLAGE VDB NREGS
|
2306005WL00003
|
KINGNYU VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1728
|
1728
|
Processed
|
25/06/2022
|
|
2485861003
|
|
MRS SHONGMO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Panso
|
NL-06-005-005-005/136
(KENGNYU)
|
2306005000NRG23040620220000363
|
04/06/2022
|
KINGNYU VILLAGE VDB NREGS
|
2306005WL00003
|
KINGNYU VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1728
|
1728
|
Processed
|
25/06/2022
|
|
2485861004
|
|
MRS MUTHIAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panso
|
NL-06-005-005-005/143
(KENGNYU)
|
2306005000NRG23040620220000371
|
04/06/2022
|
KINGNYU VILLAGE VDB NREGS
|
2306005WL00003
|
KINGNYU VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1728
|
1728
|
Processed
|
25/06/2022
|
|
2485861005
|
|
MR CHILLIO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panso
|
NL-06-005-005-005/157
(KENGNYU)
|
2306005000NRG23040620220000379
|
04/06/2022
|
KINGNYU VILLAGE VDB NREGS
|
2306005WL00003
|
KINGNYU VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1728
|
1728
|
Processed
|
25/06/2022
|
|
2485861006
|
|
MR MUNO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panso
|
NL-06-005-005-005/18
(KENGNYU)
|
2306005000NRG23040620220000399
|
04/06/2022
|
KINGNYU VILLAGE VDB NREGS
|
2306005WL00003
|
KINGNYU VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1728
|
1728
|
Processed
|
25/06/2022
|
|
2485861007
|
|
MRS SUJANG
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panso
|
NL-06-005-005-005/30
(KENGNYU)
|
2306005000NRG23040620220000525
|
04/06/2022
|
KINGNYU VILLAGE VDB NREGS
|
2306005WL00003
|
KINGNYU VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1728
|
1728
|
Processed
|
25/06/2022
|
|
2485861008
|
|
MRS MUTHIAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panso
|
NL-06-005-005-005/300
(KENGNYU)
|
2306005000NRG23040620220000526
|
04/06/2022
|
KINGNYU VILLAGE VDB NREGS
|
2306005WL00003
|
KINGNYU VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1728
|
1728
|
Processed
|
25/06/2022
|
|
2485861009
|
|
MISS TSOINIU KHIAMNIUNGAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panso
|
NL-06-005-005-005/49
(KENGNYU)
|
2306005000NRG23040620220000586
|
04/06/2022
|
KINGNYU VILLAGE VDB NREGS
|
2306005WL00003
|
KINGNYU VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1728
|
1728
|
Processed
|
25/06/2022
|
|
2485861010
|
|
MRS TAINIU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Panso
|
NL-06-005-005-005/72
(KENGNYU)
|
2306005000NRG23040620220000612
|
04/06/2022
|
KINGNYU VILLAGE VDB NREGS
|
2306005WL00003
|
KINGNYU VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1728
|
1728
|
Processed
|
25/06/2022
|
|
2485861011
|
|
MRS THOKPOA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Panso
|
NL-06-005-005-005/77
(KENGNYU)
|
2306005000NRG23040620220000617
|
04/06/2022
|
KINGNYU VILLAGE VDB NREGS
|
2306005WL00003
|
KINGNYU VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1728
|
1728
|
Processed
|
25/06/2022
|
|
2485861012
|
|
MR PESHIE PESHIE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Panso
|
NL-06-005-005-005/78
(KENGNYU)
|
2306005000NRG23040620220000618
|
04/06/2022
|
KINGNYU VILLAGE VDB NREGS
|
2306005WL00003
|
KINGNYU VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1728
|
1728
|
Processed
|
25/06/2022
|
|
2485861013
|
|
MR P LIANG
|
STATE BANK OF INDIA(508548)
|
|
13
|
Panso
|
NL-06-005-005-005/83
(KENGNYU)
|
2306005000NRG23040620220000624
|
04/06/2022
|
KINGNYU VILLAGE VDB NREGS
|
2306005WL00003
|
KINGNYU VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1728
|
1728
|
Processed
|
25/06/2022
|
|
2485861014
|
|
MR NOAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Panso
|
NL-06-005-005-005/90
(KENGNYU)
|
2306005000NRG23040620220000632
|
04/06/2022
|
KINGNYU VILLAGE VDB NREGS
|
2306005WL00003
|
KINGNYU VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1728
|
1728
|
Processed
|
25/06/2022
|
|
2485861015
|
|
MRS JONGLIU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Panso
|
NL-06-005-005-005/98
(KENGNYU)
|
2306005000NRG23040620220000640
|
04/06/2022
|
KINGNYU VILLAGE VDB NREGS
|
2306005WL00003
|
KINGNYU VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1728
|
1728
|
Processed
|
25/06/2022
|
|
2485861016
|
|
MRS MUTSOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25920
|
25920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25920
|
25920
|
|
|
|
|
|
|
|