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
|
Athibung
|
NL-11-001-004-004/150 (NSENLWA)
|
2311001000NRG23300320230308041
|
30/03/2023
|
Programme Officer NREGA VDB Nsenlwa
|
2311001WL000653
|
Programme Officer NREGA VDB Nsenlwa
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415789473
|
|
Agui
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
2
|
Athibung
|
NL-11-001-004-004/177 (NSENLWA)
|
2311001000NRG23300320230308051
|
30/03/2023
|
Programme Officer NREGA VDB Nsenlwa
|
2311001WL000653
|
Programme Officer NREGA VDB Nsenlwa
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415789474
|
|
MISS INTUALE RIAMME
|
STATE BANK OF INDIA(508548)
|
3
|
Athibung
|
NL-11-001-004-004/185 (NSENLWA)
|
2311001000NRG23300320230308059
|
30/03/2023
|
Programme Officer NREGA VDB Nsenlwa
|
2311001WL000653
|
Programme Officer NREGA VDB Nsenlwa
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415789475
|
|
LUNGKEUBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
Athibung
|
NL-11-001-004-004/20 (NSENLWA)
|
2311001000NRG23300320230308076
|
30/03/2023
|
Programme Officer NREGA VDB Nsenlwa
|
2311001WL000653
|
Programme Officer NREGA VDB Nsenlwa
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415789476
|
|
MR SAMHING
|
STATE BANK OF INDIA(508548)
|
5
|
Athibung
|
NL-11-001-004-004/250 (NSENLWA)
|
2311001000NRG23300320230308132
|
30/03/2023
|
Programme Officer NREGA VDB Nsenlwa
|
2311001WL000653
|
Programme Officer NREGA VDB Nsenlwa
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415789477
|
|
MR PAUKANG
|
STATE BANK OF INDIA(508548)
|
6
|
Athibung
|
NL-11-001-004-004/256 (NSENLWA)
|
2311001000NRG23300320230308138
|
30/03/2023
|
Programme Officer NREGA VDB Nsenlwa
|
2311001WL000653
|
Programme Officer NREGA VDB Nsenlwa
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415789478
|
|
KEYISEBAMBE NRIAMME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
Athibung
|
NL-11-001-004-004/259 (NSENLWA)
|
2311001000NRG23300320230308141
|
30/03/2023
|
Programme Officer NREGA VDB Nsenlwa
|
2311001WL000653
|
Programme Officer NREGA VDB Nsenlwa
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415789479
|
|
MRS KIZEUYILUNGLE KIZEUYILUNGLE
|
STATE BANK OF INDIA(508548)
|
8
|
Athibung
|
NL-11-001-004-004/260 (NSENLWA)
|
2311001000NRG23300320230308143
|
30/03/2023
|
Programme Officer NREGA VDB Nsenlwa
|
2311001WL000653
|
Programme Officer NREGA VDB Nsenlwa
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415789480
|
|
HAISAMPUNGBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
Athibung
|
NL-11-001-004-004/265 (NSENLWA)
|
2311001000NRG23300320230308148
|
30/03/2023
|
Programme Officer NREGA VDB Nsenlwa
|
2311001WL000653
|
Programme Officer NREGA VDB Nsenlwa
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415789481
|
|
RASAMYIBE
|
CANARA BANK(508532)
|
10
|
Athibung
|
NL-11-001-004-004/267 (NSENLWA)
|
2311001000NRG23300320230308150
|
30/03/2023
|
Programme Officer NREGA VDB Nsenlwa
|
2311001WL000653
|
Programme Officer NREGA VDB Nsenlwa
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415789482
|
|
MR PAUHUNGBE PAUHUNGBE
|
STATE BANK OF INDIA(508548)
|
11
|
Athibung
|
NL-11-001-004-004/268 (NSENLWA)
|
2311001000NRG23300320230308151
|
30/03/2023
|
Programme Officer NREGA VDB Nsenlwa
|
2311001WL000653
|
Programme Officer NREGA VDB Nsenlwa
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415789483
|
|
MISS MAMYILE MAMYILE
|
STATE BANK OF INDIA(508548)
|
12
|
Athibung
|
NL-11-001-004-004/270 (NSENLWA)
|
2311001000NRG23300320230308153
|
30/03/2023
|
Programme Officer NREGA VDB Nsenlwa
|
2311001WL000653
|
Programme Officer NREGA VDB Nsenlwa
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415789484
|
|
MS LUNGTAYILE
|
STATE BANK OF INDIA(508548)
|
13
|
Athibung
|
NL-11-001-004-004/271 (NSENLWA)
|
2311001000NRG23300320230308154
|
30/03/2023
|
Programme Officer NREGA VDB Nsenlwa
|
2311001WL000653
|
Programme Officer NREGA VDB Nsenlwa
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415789485
|
|
ARAIBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
Athibung
|
NL-11-001-004-004/41 (NSENLWA)
|
2311001000NRG23300320230308168
|
30/03/2023
|
Programme Officer NREGA VDB Nsenlwa
|
2311001WL000653
|
Programme Officer NREGA VDB Nsenlwa
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415789486
|
|
MS ICHUNEILE ZELIANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12096
|
12096
|
|
|
|
|
|
|
|