|
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-06-005-013-013/178
(PANSO B)
|
2306005000NRG23090820220074966
|
09/08/2022
|
PANSO B VILLAGE VDB NREGA
|
2306005WL000236
|
PANSO B VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
19/08/2022
|
|
4026087471
|
|
MR CHUMONG
|
STATE BANK OF INDIA(508548)
|
|
2
|
Panso
|
NL-06-005-013-013/210
(PANSO B)
|
2306005000NRG23090820220074996
|
09/08/2022
|
PANSO B VILLAGE VDB NREGA
|
2306005WL000236
|
PANSO B VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
19/08/2022
|
|
4026087472
|
|
MRS MRS JONGKOI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Panso
|
NL-06-005-013-013/234
(PANSO B)
|
2306005000NRG23090820220075018
|
09/08/2022
|
PANSO B VILLAGE VDB NREGA
|
2306005WL000236
|
PANSO B VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
19/08/2022
|
|
4026087473
|
|
MR MR LONGKHOI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panso
|
NL-06-005-013-013/286
(PANSO B)
|
2306005000NRG23090820220075067
|
09/08/2022
|
PANSO B VILLAGE VDB NREGA
|
2306005WL000236
|
PANSO B VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
19/08/2022
|
|
4026087474
|
|
MRS SHONGMO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panso
|
NL-06-005-013-013/519
(PANSO B)
|
2306005000NRG23090820220075294
|
09/08/2022
|
PANSO B VILLAGE VDB NREGA
|
2306005WL000236
|
PANSO B VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
19/08/2022
|
|
4026087475
|
|
MR MUSHANG
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panso
|
NL-06-005-013-013/740
(PANSO B)
|
2306005000NRG23090820220075517
|
09/08/2022
|
PANSO B VILLAGE VDB NREGA
|
2306005WL000236
|
PANSO B VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
19/08/2022
|
|
4026087476
|
|
MR NGOU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panso
|
NL-06-005-013-013/744
(PANSO B)
|
2306005000NRG23090820220075520
|
09/08/2022
|
PANSO B VILLAGE VDB NREGA
|
2306005WL000236
|
PANSO B VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
19/08/2022
|
|
4026087477
|
|
MRS MRS SUJANG
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panso
|
NL-06-005-013-013/83
(PANSO B)
|
2306005000NRG23090820220075550
|
09/08/2022
|
PANSO B VILLAGE VDB NREGA
|
2306005WL000236
|
PANSO B VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
19/08/2022
|
|
4026087478
|
|
MR NGOU NGOU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panso
|
NL-06-005-013-013/90
(PANSO B)
|
2306005000NRG23090820220075556
|
09/08/2022
|
PANSO B VILLAGE VDB NREGA
|
2306005WL000236
|
PANSO B VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
19/08/2022
|
|
4026087479
|
|
MR PUKHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9720
|
9720
|
|
|
|
|
|
|
|