|
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
|
SANGSANGYU
|
NL-06-006-010-010/10
(LOKONG)
|
2306006000NRG24161220230211357
|
17/12/2023
|
LOKONG VILL VDB NREGS
|
2306006WL000678
|
LOKONG VILL VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
12/03/2024
|
|
1681995934
|
|
MR YEMLONG
|
STATE BANK OF INDIA(508548)
|
|
2
|
SANGSANGYU
|
NL-06-006-010-010/11
(LOKONG)
|
2306006000NRG24161220230211366
|
17/12/2023
|
LOKONG VILL VDB NREGS
|
2306006WL000678
|
LOKONG VILL VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
12/03/2024
|
|
1681995933
|
|
MR NIMA NIMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANGSANGYU
|
NL-06-006-010-010/13
(LOKONG)
|
2306006000NRG24161220230211387
|
17/12/2023
|
LOKONG VILL VDB NREGS
|
2306006WL000678
|
LOKONG VILL VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
12/03/2024
|
|
1681995932
|
|
MRS BETI CHEMDEN
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANGSANGYU
|
NL-06-006-010-010/169
(LOKONG)
|
2306006000NRG24161220230211429
|
17/12/2023
|
LOKONG VILL VDB NREGS
|
2306006WL000678
|
LOKONG VILL VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
12/03/2024
|
|
1681995931
|
|
MR MONGKO MONGKO
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANGSANGYU
|
NL-06-006-010-010/202
(LOKONG)
|
2306006000NRG24161220230211466
|
17/12/2023
|
LOKONG VILL VDB NREGS
|
2306006WL000678
|
LOKONG VILL VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
12/03/2024
|
|
1681995930
|
|
M YONGKONG SHANGYU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SANGSANGYU
|
NL-06-006-010-010/29
(LOKONG)
|
2306006000NRG24161220230211474
|
17/12/2023
|
LOKONG VILL VDB NREGS
|
2306006WL000678
|
LOKONG VILL VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
12/03/2024
|
|
1681995929
|
|
MR NAMANG NAMANG
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANGSANGYU
|
NL-06-006-010-010/44
(LOKONG)
|
2306006000NRG24161220230211487
|
17/12/2023
|
LOKONG VILL VDB NREGS
|
2306006WL000678
|
LOKONG VILL VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
12/03/2024
|
|
1681995928
|
|
MRS YONGCHING YONGCHING
|
STATE BANK OF INDIA(508548)
|
|
8
|
SANGSANGYU
|
NL-06-006-010-010/47
(LOKONG)
|
2306006000NRG24161220230211490
|
17/12/2023
|
LOKONG VILL VDB NREGS
|
2306006WL000678
|
LOKONG VILL VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
12/03/2024
|
|
1681995927
|
|
N THONGPANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SANGSANGYU
|
NL-06-006-010-010/6
(LOKONG)
|
2306006000NRG24161220230211501
|
17/12/2023
|
LOKONG VILL VDB NREGS
|
2306006WL000678
|
LOKONG VILL VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
12/03/2024
|
|
1681995926
|
|
MRS BETI LEPLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SANGSANGYU
|
NL-06-006-010-010/61
(LOKONG)
|
2306006000NRG24161220230211503
|
17/12/2023
|
LOKONG VILL VDB NREGS
|
2306006WL000678
|
LOKONG VILL VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
12/03/2024
|
|
1681995925
|
|
N MONGBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11200
|
11200
|
|
|
|
|
|
|
|