|
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
|
TENNING
|
NL-11-003-015-015/17
(BAMSIAKILWA)
|
2311003000NRG23300320230313817
|
30/03/2023
|
Programme Officer NREGA VDB Bamsilkielwa
|
2311003WL000669
|
Programme Officer NREGA VDB Bamsilkielwa
|
00415
|
SBIN0005542
|
216
|
216
|
Processed
|
19/05/2023
|
|
1689764511
|
|
MR PUNGRILAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
TENNING
|
NL-11-003-015-015/17
(BAMSIAKILWA)
|
2311003000NRG23300320230313818
|
30/03/2023
|
Programme Officer NREGA VDB Bamsilkielwa
|
2311003WL000669
|
Programme Officer NREGA VDB Bamsilkielwa
|
00415
|
SBIN0005542
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689764512
|
|
MR PUNGRILAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENNING
|
NL-11-003-015-015/170
(BAMSIAKILWA)
|
2311003000NRG23300320230313819
|
30/03/2023
|
Programme Officer NREGA VDB Bamsilkielwa
|
2311003WL000669
|
Programme Officer NREGA VDB Bamsilkielwa
|
00415
|
SBIN0005542
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689764513
|
|
MR RAHEU NRIAME
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENNING
|
NL-11-003-015-015/170
(BAMSIAKILWA)
|
2311003000NRG23300320230313820
|
30/03/2023
|
Programme Officer NREGA VDB Bamsilkielwa
|
2311003WL000669
|
Programme Officer NREGA VDB Bamsilkielwa
|
00415
|
SBIN0005542
|
216
|
216
|
Processed
|
19/05/2023
|
|
1689764514
|
|
MR RAHEU NRIAME
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENNING
|
NL-11-003-015-015/179
(BAMSIAKILWA)
|
2311003000NRG23300320230313837
|
30/03/2023
|
Programme Officer NREGA VDB Bamsilkielwa
|
2311003WL000669
|
Programme Officer NREGA VDB Bamsilkielwa
|
00415
|
SBIN0005542
|
216
|
216
|
Processed
|
19/05/2023
|
|
1689764515
|
|
MS KEYIKALUNGLE NRIAME
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENNING
|
NL-11-003-015-015/179
(BAMSIAKILWA)
|
2311003000NRG23300320230313838
|
30/03/2023
|
Programme Officer NREGA VDB Bamsilkielwa
|
2311003WL000669
|
Programme Officer NREGA VDB Bamsilkielwa
|
00415
|
SBIN0005542
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689764516
|
|
MS KEYIKALUNGLE NRIAME
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENNING
|
NL-11-003-015-015/27
(BAMSIAKILWA)
|
2311003000NRG23300320230313861
|
30/03/2023
|
Programme Officer NREGA VDB Bamsilkielwa
|
2311003WL000669
|
Programme Officer NREGA VDB Bamsilkielwa
|
00415
|
SBIN0005542
|
216
|
216
|
Processed
|
19/05/2023
|
|
1689764517
|
|
MR PELINGLUNGBE PELINGLUNGBE
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENNING
|
NL-11-003-015-015/27
(BAMSIAKILWA)
|
2311003000NRG23300320230313862
|
30/03/2023
|
Programme Officer NREGA VDB Bamsilkielwa
|
2311003WL000669
|
Programme Officer NREGA VDB Bamsilkielwa
|
00415
|
SBIN0005542
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689764518
|
|
MR PELINGLUNGBE PELINGLUNGBE
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENNING
|
NL-11-003-015-015/29
(BAMSIAKILWA)
|
2311003000NRG23300320230313865
|
30/03/2023
|
Programme Officer NREGA VDB Bamsilkielwa
|
2311003WL000669
|
Programme Officer NREGA VDB Bamsilkielwa
|
00415
|
SBIN0005542
|
216
|
216
|
Processed
|
19/05/2023
|
|
1689764519
|
|
MR AKAM AKAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENNING
|
NL-11-003-015-015/29
(BAMSIAKILWA)
|
2311003000NRG23300320230313866
|
30/03/2023
|
Programme Officer NREGA VDB Bamsilkielwa
|
2311003WL000669
|
Programme Officer NREGA VDB Bamsilkielwa
|
00415
|
SBIN0005542
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689764520
|
|
MR AKAM AKAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENNING
|
NL-11-003-015-015/5
(BAMSIAKILWA)
|
2311003000NRG23300320230313909
|
30/03/2023
|
Programme Officer NREGA VDB Bamsilkielwa
|
2311003WL000669
|
Programme Officer NREGA VDB Bamsilkielwa
|
00415
|
SBIN0005542
|
216
|
216
|
Processed
|
19/05/2023
|
|
1689764521
|
|
MR ARANG
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENNING
|
NL-11-003-015-015/5
(BAMSIAKILWA)
|
2311003000NRG23300320230313910
|
30/03/2023
|
Programme Officer NREGA VDB Bamsilkielwa
|
2311003WL000669
|
Programme Officer NREGA VDB Bamsilkielwa
|
00415
|
SBIN0005542
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689764522
|
|
MR ARANG
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENNING
|
NL-11-003-015-015/50
(BAMSIAKILWA)
|
2311003000NRG23300320230313911
|
30/03/2023
|
Programme Officer NREGA VDB Bamsilkielwa
|
2311003WL000669
|
Programme Officer NREGA VDB Bamsilkielwa
|
00415
|
SBIN0005542
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689764523
|
|
HAISUORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TENNING
|
NL-11-003-015-015/50
(BAMSIAKILWA)
|
2311003000NRG23300320230313912
|
30/03/2023
|
Programme Officer NREGA VDB Bamsilkielwa
|
2311003WL000669
|
Programme Officer NREGA VDB Bamsilkielwa
|
00415
|
SBIN0005542
|
216
|
216
|
Processed
|
19/05/2023
|
|
1689764524
|
|
HAISUORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TENNING
|
NL-11-003-015-015/54
(BAMSIAKILWA)
|
2311003000NRG23300320230313919
|
30/03/2023
|
Programme Officer NREGA VDB Bamsilkielwa
|
2311003WL000669
|
Programme Officer NREGA VDB Bamsilkielwa
|
00415
|
SBIN0005542
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689764525
|
|
NAMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TENNING
|
NL-11-003-015-015/54
(BAMSIAKILWA)
|
2311003000NRG23300320230313920
|
30/03/2023
|
Programme Officer NREGA VDB Bamsilkielwa
|
2311003WL000669
|
Programme Officer NREGA VDB Bamsilkielwa
|
00415
|
SBIN0005542
|
216
|
216
|
Processed
|
19/05/2023
|
|
1689764526
|
|
NAMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6912
|
6912
|
|
|
|
|
|
|
|