|
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-10-001-008-008/156
(SAKSHI)
|
2310001000NRG23240320230064168
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000123
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
01/04/2023
|
|
0417316202
|
|
MR PHUTING PHUTING
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sakshi
|
NL-10-001-008-008/157
(SAKSHI)
|
2310001000NRG23240320230064169
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000123
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
01/04/2023
|
|
0417316203
|
|
MR N YOJI PHOM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sakshi
|
NL-10-001-008-008/16
(SAKSHI)
|
2310001000NRG23240320230064172
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000123
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
01/04/2023
|
|
0417316204
|
|
MR LAMDAN LAMDAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sakshi
|
NL-10-001-008-008/164
(SAKSHI)
|
2310001000NRG23240320230064176
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000123
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
01/04/2023
|
|
0417316205
|
|
MR NGECHING NGECHING
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sakshi
|
NL-10-001-008-008/167
(SAKSHI)
|
2310001000NRG23240320230064179
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000123
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
01/04/2023
|
|
0417316206
|
|
MR H METKAI PHOM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sakshi
|
NL-10-001-008-008/168
(SAKSHI)
|
2310001000NRG23240320230064180
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000123
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
01/04/2023
|
|
0417316207
|
|
MR PONGANG PONGANG
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sakshi
|
NL-10-001-008-008/171
(SAKSHI)
|
2310001000NRG23240320230064184
|
24/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000123
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1728
|
1728
|
Processed
|
01/04/2023
|
|
0417316208
|
|
MR TAULEI TAULEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12096
|
12096
|
|
|
|
|
|
|
|