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-06-005-014-014/112 (TSUWAO)
|
2306005000NRG23210920220127811
|
21/09/2022
|
TSUWAO VILLAGE VDB NREGA
|
2306005WL000440
|
TSUWAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/09/2022
|
|
4955368747
|
|
MRS AMUNG
|
STATE BANK OF INDIA(508548)
|
2
|
Panso
|
NL-06-005-014-014/113 (TSUWAO)
|
2306005000NRG23210920220127812
|
21/09/2022
|
TSUWAO VILLAGE VDB NREGA
|
2306005WL000440
|
TSUWAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/09/2022
|
|
4955368748
|
|
MR SIPONG
|
STATE BANK OF INDIA(508548)
|
3
|
Panso
|
NL-06-005-014-014/118 (TSUWAO)
|
2306005000NRG23210920220127817
|
21/09/2022
|
TSUWAO VILLAGE VDB NREGA
|
2306005WL000440
|
TSUWAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/09/2022
|
|
4955368749
|
|
MR YANCHUMONG
|
STATE BANK OF INDIA(508548)
|
4
|
Panso
|
NL-06-005-014-014/126 (TSUWAO)
|
2306005000NRG23210920220127825
|
21/09/2022
|
TSUWAO VILLAGE VDB NREGA
|
2306005WL000440
|
TSUWAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/09/2022
|
|
4955368750
|
|
MRS TSUTSOI
|
STATE BANK OF INDIA(508548)
|
5
|
Panso
|
NL-06-005-014-014/134 (TSUWAO)
|
2306005000NRG23210920220127834
|
21/09/2022
|
TSUWAO VILLAGE VDB NREGA
|
2306005WL000440
|
TSUWAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/09/2022
|
|
4955368751
|
|
MR SHING P
|
STATE BANK OF INDIA(508548)
|
6
|
Panso
|
NL-06-005-014-014/146 (TSUWAO)
|
2306005000NRG23210920220127847
|
21/09/2022
|
TSUWAO VILLAGE VDB NREGA
|
2306005WL000440
|
TSUWAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/09/2022
|
|
4955368752
|
|
MR THANGPONG
|
STATE BANK OF INDIA(508548)
|
7
|
Panso
|
NL-06-005-014-014/150 (TSUWAO)
|
2306005000NRG23210920220127852
|
21/09/2022
|
TSUWAO VILLAGE VDB NREGA
|
2306005WL000440
|
TSUWAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/09/2022
|
|
4955368753
|
|
MRS MRS MOKTHOI
|
STATE BANK OF INDIA(508548)
|
8
|
Panso
|
NL-06-005-014-014/159 (TSUWAO)
|
2306005000NRG23210920220127860
|
21/09/2022
|
TSUWAO VILLAGE VDB NREGA
|
2306005WL000440
|
TSUWAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/09/2022
|
|
4955368754
|
|
MR PUSO
|
STATE BANK OF INDIA(508548)
|
9
|
Panso
|
NL-06-005-014-014/169 (TSUWAO)
|
2306005000NRG23210920220127870
|
21/09/2022
|
TSUWAO VILLAGE VDB NREGA
|
2306005WL000440
|
TSUWAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/09/2022
|
|
4955368755
|
|
MR MR DAVID
|
STATE BANK OF INDIA(508548)
|
10
|
Panso
|
NL-06-005-014-014/178 (TSUWAO)
|
2306005000NRG23210920220127880
|
21/09/2022
|
TSUWAO VILLAGE VDB NREGA
|
2306005WL000440
|
TSUWAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/09/2022
|
|
4955368756
|
|
MR PUKHIO
|
STATE BANK OF INDIA(508548)
|
11
|
Panso
|
NL-06-005-014-014/18 (TSUWAO)
|
2306005000NRG23210920220127881
|
21/09/2022
|
TSUWAO VILLAGE VDB NREGA
|
2306005WL000440
|
TSUWAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/09/2022
|
|
4955368757
|
|
MISS MISS MONGSHAI
|
STATE BANK OF INDIA(508548)
|
12
|
Panso
|
NL-06-005-014-014/185 (TSUWAO)
|
2306005000NRG23210920220127887
|
21/09/2022
|
TSUWAO VILLAGE VDB NREGA
|
2306005WL000440
|
TSUWAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/09/2022
|
|
4955368758
|
|
MRS MRS TSUTSOI
|
STATE BANK OF INDIA(508548)
|
13
|
Panso
|
NL-06-005-014-014/187 (TSUWAO)
|
2306005000NRG23210920220127889
|
21/09/2022
|
TSUWAO VILLAGE VDB NREGA
|
2306005WL000440
|
TSUWAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/09/2022
|
|
4955368759
|
|
MRS MRS NIUKAI
|
STATE BANK OF INDIA(508548)
|
14
|
Panso
|
NL-06-005-014-014/206 (TSUWAO)
|
2306005000NRG23210920220127909
|
21/09/2022
|
TSUWAO VILLAGE VDB NREGA
|
2306005WL000440
|
TSUWAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/09/2022
|
|
4955368760
|
|
MR JAOLO
|
STATE BANK OF INDIA(508548)
|
15
|
Panso
|
NL-06-005-014-014/214 (TSUWAO)
|
2306005000NRG23210920220127919
|
21/09/2022
|
TSUWAO VILLAGE VDB NREGA
|
2306005WL000440
|
TSUWAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/09/2022
|
|
4955368761
|
|
MRS MRS CHONGTI
|
STATE BANK OF INDIA(508548)
|
16
|
Panso
|
NL-06-005-014-014/225 (TSUWAO)
|
2306005000NRG23210920220127930
|
21/09/2022
|
TSUWAO VILLAGE VDB NREGA
|
2306005WL000440
|
TSUWAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/09/2022
|
|
4955368762
|
|
MRS MRS MARY
|
STATE BANK OF INDIA(508548)
|
17
|
Panso
|
NL-06-005-014-014/24 (TSUWAO)
|
2306005000NRG23210920220127945
|
21/09/2022
|
TSUWAO VILLAGE VDB NREGA
|
2306005WL000440
|
TSUWAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/09/2022
|
|
4955368763
|
|
MR MR LAMNYOH
|
STATE BANK OF INDIA(508548)
|
18
|
Panso
|
NL-06-005-014-014/257 (TSUWAO)
|
2306005000NRG23210920220127964
|
21/09/2022
|
TSUWAO VILLAGE VDB NREGA
|
2306005WL000440
|
TSUWAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/09/2022
|
|
4955368764
|
|
MR PATSO
|
STATE BANK OF INDIA(508548)
|
19
|
Panso
|
NL-06-005-014-014/30 (TSUWAO)
|
2306005000NRG23210920220128009
|
21/09/2022
|
TSUWAO VILLAGE VDB NREGA
|
2306005WL000440
|
TSUWAO VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/09/2022
|
|
4955368765
|
|
MRS SENTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|