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
|
Sakshi
|
NL-10-003-001-001/101 (Hongnyu)
|
2310003000NRG23220320230060417
|
24/03/2023
|
NREGA HONGNYU VILLAGE
|
2310003WL000118
|
NREGA HONGNYU VILLAGE
|
00415
|
SBIN0005838
|
3456
|
3456
|
Processed
|
30/03/2023
|
|
0312966338
|
|
MR CHINGAU CHINGAU
|
STATE BANK OF INDIA(508548)
|
2
|
Sakshi
|
NL-10-003-001-001/107 (Hongnyu)
|
2310003000NRG23220320230060422
|
24/03/2023
|
NREGA HONGNYU VILLAGE
|
2310003WL000118
|
NREGA HONGNYU VILLAGE
|
00415
|
SBIN0005838
|
3456
|
3456
|
Processed
|
30/03/2023
|
|
0312966337
|
|
MR A APONG KEIKUNG
|
STATE BANK OF INDIA(508548)
|
3
|
Sakshi
|
NL-10-003-001-001/112 (Hongnyu)
|
2310003000NRG23220320230060425
|
24/03/2023
|
NREGA HONGNYU VILLAGE
|
2310003WL000118
|
NREGA HONGNYU VILLAGE
|
00415
|
SBIN0005838
|
3456
|
3456
|
Processed
|
30/03/2023
|
|
0312966336
|
|
MR Y CHINGMEI KEIKUNG
|
STATE BANK OF INDIA(508548)
|
4
|
Sakshi
|
NL-10-003-001-001/115 (Hongnyu)
|
2310003000NRG23220320230060428
|
24/03/2023
|
NREGA HONGNYU VILLAGE
|
2310003WL000118
|
NREGA HONGNYU VILLAGE
|
00415
|
SBIN0005838
|
3456
|
3456
|
Processed
|
30/03/2023
|
|
0312966335
|
|
MR PONJEI PHOM
|
STATE BANK OF INDIA(508548)
|
5
|
Sakshi
|
NL-10-003-001-001/117 (Hongnyu)
|
2310003000NRG23220320230060430
|
24/03/2023
|
NREGA HONGNYU VILLAGE
|
2310003WL000118
|
NREGA HONGNYU VILLAGE
|
00415
|
SBIN0005838
|
3456
|
3456
|
Processed
|
30/03/2023
|
|
0312966334
|
|
MR Y CHINGAI ANTHONY KEIKUNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17280
|
17280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17280
|
17280
|
|
|
|
|
|
|
|