|
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
|
SANIS
|
NL-04-003-006-006/10
(LONGTSUNG)
|
2304003000NRG23101120220255249
|
10/11/2022
|
BDO SANIS RD BLOCK VDB LONGTSUNG
|
2304003WL001155
|
BDO SANIS RD BLOCK VDB LONGTSUNG
|
00032
|
UTIB0001865
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312473883
|
|
MR AREMO MOZHUI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SANIS
|
NL-04-003-006-006/100
(LONGTSUNG)
|
2304003000NRG23101120220255250
|
10/11/2022
|
BDO SANIS RD BLOCK VDB LONGTSUNG
|
2304003WL001155
|
BDO SANIS RD BLOCK VDB LONGTSUNG
|
00032
|
UTIB0001865
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312473884
|
|
MR CHANGBEMO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANIS
|
NL-04-003-006-006/117
(LONGTSUNG)
|
2304003000NRG23101120220255266
|
10/11/2022
|
BDO SANIS RD BLOCK VDB LONGTSUNG
|
2304003WL001155
|
BDO SANIS RD BLOCK VDB LONGTSUNG
|
00032
|
UTIB0001865
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312473885
|
|
NREMO MUZHUI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SANIS
|
NL-04-003-006-006/151
(LONGTSUNG)
|
2304003000NRG23101120220255300
|
10/11/2022
|
BDO SANIS RD BLOCK VDB LONGTSUNG
|
2304003WL001155
|
BDO SANIS RD BLOCK VDB LONGTSUNG
|
00032
|
UTIB0001865
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312473886
|
|
MR KHYOTHUNGO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANIS
|
NL-04-003-006-006/21
(LONGTSUNG)
|
2304003000NRG23101120220255359
|
10/11/2022
|
BDO SANIS RD BLOCK VDB LONGTSUNG
|
2304003WL001155
|
BDO SANIS RD BLOCK VDB LONGTSUNG
|
00032
|
UTIB0001865
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312473887
|
|
MR NSEMO JUNGIO
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANIS
|
NL-04-003-006-006/27-A
(LONGTSUNG)
|
2304003000NRG23101120220255419
|
10/11/2022
|
BDO SANIS RD BLOCK VDB LONGTSUNG
|
2304003WL001155
|
BDO SANIS RD BLOCK VDB LONGTSUNG
|
00032
|
UTIB0001865
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312473890
|
|
MR YANCHAMO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANIS
|
NL-04-003-006-006/294
(LONGTSUNG)
|
2304003000NRG23101120220255446
|
10/11/2022
|
BDO SANIS RD BLOCK VDB LONGTSUNG
|
2304003WL001155
|
BDO SANIS RD BLOCK VDB LONGTSUNG
|
00032
|
UTIB0001865
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312473888
|
|
MISS PRESILLA JUNGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SANIS
|
NL-04-003-006-006/46-A
(LONGTSUNG)
|
2304003000NRG23101120220255480
|
10/11/2022
|
BDO SANIS RD BLOCK VDB LONGTSUNG
|
2304003WL001155
|
BDO SANIS RD BLOCK VDB LONGTSUNG
|
00032
|
UTIB0001865
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312473889
|
|
MR KHAZAMO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10368
|
10368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10368
|
10368
|
|
|
|
|
|
|
|