|
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-10-001-008-008/282
(SAKSHI)
|
2310001000NRG23250320230068291
|
26/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000130
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415798513
|
|
MR LONGCHING LONGCHING
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sakshi
|
NL-10-001-008-008/283
(SAKSHI)
|
2310001000NRG23250320230068292
|
26/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000130
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415798514
|
|
MR SHAMBA SHAMBA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sakshi
|
NL-10-001-008-008/286
(SAKSHI)
|
2310001000NRG23250320230068294
|
26/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000130
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415798515
|
|
MR K NANGBA PHOM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sakshi
|
NL-10-001-008-008/288
(SAKSHI)
|
2310001000NRG23250320230068296
|
26/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000130
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415798516
|
|
MRS ANGUP
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sakshi
|
NL-10-001-008-008/289
(SAKSHI)
|
2310001000NRG23250320230068297
|
26/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000130
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415798517
|
|
MR KHUMBA HONGPHEI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sakshi
|
NL-10-001-008-008/290
(SAKSHI)
|
2310001000NRG23250320230068299
|
26/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000130
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415798518
|
|
MISS MISS PHENGMEI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sakshi
|
NL-10-001-008-008/292
(SAKSHI)
|
2310001000NRG23250320230068301
|
26/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000130
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415798519
|
|
MR L METCHEI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sakshi
|
NL-10-001-008-008/296
(SAKSHI)
|
2310001000NRG23250320230068305
|
26/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000130
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415798520
|
|
MR THAMNYEI THAMNYEI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sakshi
|
NL-10-001-008-008/297
(SAKSHI)
|
2310001000NRG23250320230068306
|
26/03/2023
|
SAKSHI VILL VDB NREGA
|
2310001WL000130
|
SAKSHI VILL VDB NREGA
|
00415
|
SBIN0005838
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415798521
|
|
MR T THENYEI PHOM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13608
|
13608
|
|
|
|
|
|
|
|