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)
|
2310003000NRG23290320230091969
|
29/03/2023
|
NREGA HONGNYU VILLAGE
|
2310003WL000152
|
NREGA HONGNYU VILLAGE
|
00415
|
SBIN0005838
|
2376
|
2376
|
Processed
|
01/04/2023
|
|
0415800477
|
|
MR CHINGAU CHINGAU
|
STATE BANK OF INDIA(508548)
|
2
|
Sakshi
|
NL-10-003-001-001/107 (Hongnyu)
|
2310003000NRG23290320230091974
|
29/03/2023
|
NREGA HONGNYU VILLAGE
|
2310003WL000152
|
NREGA HONGNYU VILLAGE
|
00415
|
SBIN0005838
|
2376
|
2376
|
Processed
|
01/04/2023
|
|
0415800478
|
|
MR A APONG KEIKUNG
|
STATE BANK OF INDIA(508548)
|
3
|
Sakshi
|
NL-10-003-001-001/112 (Hongnyu)
|
2310003000NRG23290320230091977
|
29/03/2023
|
NREGA HONGNYU VILLAGE
|
2310003WL000152
|
NREGA HONGNYU VILLAGE
|
00415
|
SBIN0005838
|
2376
|
2376
|
Processed
|
01/04/2023
|
|
0415800479
|
|
MR Y CHINGMEI KEIKUNG
|
STATE BANK OF INDIA(508548)
|
4
|
Sakshi
|
NL-10-003-001-001/115 (Hongnyu)
|
2310003000NRG23290320230091980
|
29/03/2023
|
NREGA HONGNYU VILLAGE
|
2310003WL000152
|
NREGA HONGNYU VILLAGE
|
00415
|
SBIN0005838
|
2376
|
2376
|
Processed
|
01/04/2023
|
|
0415800480
|
|
MR PONJEI PHOM
|
STATE BANK OF INDIA(508548)
|
5
|
Sakshi
|
NL-10-003-001-001/117 (Hongnyu)
|
2310003000NRG23290320230091982
|
29/03/2023
|
NREGA HONGNYU VILLAGE
|
2310003WL000152
|
NREGA HONGNYU VILLAGE
|
00415
|
SBIN0005838
|
2376
|
2376
|
Processed
|
01/04/2023
|
|
0415800481
|
|
MR Y CHINGAI ANTHONY KEIKUNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11880
|
11880
|
|
|
|
|
|
|
|