|
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
|
LONGLENG
|
NL-10-002-010-010/643
(YONGSHEI)
|
2310002000NRG24050620230015817
|
10/06/2023
|
YONGSHEI VDB NREGA
|
2310002WL000021
|
YONGSHEI VDB NREGA
|
00415
|
SBIN0005838
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2562436572
|
|
MS NYEMLEN PHOM
|
STATE BANK OF INDIA(508548)
|
|
2
|
LONGLENG
|
NL-10-002-010-010/643
(YONGSHEI)
|
2310002000NRG24050620230015818
|
10/06/2023
|
YONGSHEI VDB NREGA
|
2310002WL000021
|
YONGSHEI VDB NREGA
|
00415
|
SBIN0005838
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2562436573
|
|
MS NYEMLEN PHOM
|
STATE BANK OF INDIA(508548)
|
|
3
|
LONGLENG
|
NL-10-002-010-010/680
(YONGSHEI)
|
2310002000NRG24050620230015859
|
10/06/2023
|
YONGSHEI VDB NREGA
|
2310002WL000021
|
YONGSHEI VDB NREGA
|
00415
|
SBIN0005838
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2562436574
|
|
MRS ANGNONG PHOM
|
STATE BANK OF INDIA(508548)
|
|
4
|
LONGLENG
|
NL-10-002-010-010/680
(YONGSHEI)
|
2310002000NRG24050620230015860
|
10/06/2023
|
YONGSHEI VDB NREGA
|
2310002WL000021
|
YONGSHEI VDB NREGA
|
00415
|
SBIN0005838
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2562436575
|
|
MRS ANGNONG PHOM
|
STATE BANK OF INDIA(508548)
|
|
5
|
LONGLENG
|
NL-10-002-010-010/693
(YONGSHEI)
|
2310002000NRG24050620230015875
|
10/06/2023
|
YONGSHEI VDB NREGA
|
2310002WL000021
|
YONGSHEI VDB NREGA
|
00415
|
SBIN0005838
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2562436576
|
|
MRS WANJE PHOM
|
STATE BANK OF INDIA(508548)
|
|
6
|
LONGLENG
|
NL-10-002-010-010/693
(YONGSHEI)
|
2310002000NRG24050620230015876
|
10/06/2023
|
YONGSHEI VDB NREGA
|
2310002WL000021
|
YONGSHEI VDB NREGA
|
00415
|
SBIN0005838
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2562436577
|
|
MRS WANJE PHOM
|
STATE BANK OF INDIA(508548)
|
|
7
|
LONGLENG
|
NL-10-002-010-010/702
(YONGSHEI)
|
2310002000NRG24050620230015893
|
10/06/2023
|
YONGSHEI VDB NREGA
|
2310002WL000021
|
YONGSHEI VDB NREGA
|
00415
|
SBIN0005838
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2562436578
|
|
MRS WANE PHOM
|
STATE BANK OF INDIA(508548)
|
|
8
|
LONGLENG
|
NL-10-002-010-010/702
(YONGSHEI)
|
2310002000NRG24050620230015894
|
10/06/2023
|
YONGSHEI VDB NREGA
|
2310002WL000021
|
YONGSHEI VDB NREGA
|
00415
|
SBIN0005838
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2562436579
|
|
MRS WANE PHOM
|
STATE BANK OF INDIA(508548)
|
|
9
|
LONGLENG
|
NL-10-002-010-010/728
(YONGSHEI)
|
2310002000NRG24050620230015937
|
10/06/2023
|
YONGSHEI VDB NREGA
|
2310002WL000021
|
YONGSHEI VDB NREGA
|
00415
|
SBIN0005838
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2562436580
|
|
MRS LILEN PHOM
|
STATE BANK OF INDIA(508548)
|
|
10
|
LONGLENG
|
NL-10-002-010-010/728
(YONGSHEI)
|
2310002000NRG24050620230015938
|
10/06/2023
|
YONGSHEI VDB NREGA
|
2310002WL000021
|
YONGSHEI VDB NREGA
|
00415
|
SBIN0005838
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2562436581
|
|
MRS LILEN PHOM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|