|
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
|
Tsurangkong
|
NL-05-006-010-010/102
(SATSUKA)
|
2305006000NRG24310520230023302
|
12/06/2023
|
VDB SATSUKBA
|
2305006WL001042
|
VDB SATSUKBA
|
00032
|
UTIB0000896
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2663042951
|
|
MR TEKATOSHI LONGCHAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Tsurangkong
|
NL-05-006-010-010/103
(SATSUKA)
|
2305006000NRG24310520230023303
|
12/06/2023
|
VDB SATSUKBA
|
2305006WL001042
|
VDB SATSUKBA
|
00032
|
UTIB0000896
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2663042952
|
|
NINGSANGTEMJEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Tsurangkong
|
NL-05-006-010-010/106
(SATSUKA)
|
2305006000NRG24310520230023306
|
12/06/2023
|
VDB SATSUKBA
|
2305006WL001042
|
VDB SATSUKBA
|
00032
|
UTIB0000896
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2663042953
|
|
Mrs. SASHIMONGLA
|
INDIAN BANK(607105)
|
|
4
|
Tsurangkong
|
NL-05-006-010-010/109
(SATSUKA)
|
2305006000NRG24310520230023308
|
12/06/2023
|
VDB SATSUKBA
|
2305006WL001042
|
VDB SATSUKBA
|
00032
|
UTIB0000896
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2663042954
|
|
MR IMZANGLUBA TZUDIR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Tsurangkong
|
NL-05-006-010-010/120
(SATSUKA)
|
2305006000NRG24310520230023315
|
12/06/2023
|
VDB SATSUKBA
|
2305006WL001042
|
VDB SATSUKBA
|
00032
|
UTIB0000896
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2663042955
|
|
MS EASTHER LONGCHAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Tsurangkong
|
NL-05-006-010-010/124
(SATSUKA)
|
2305006000NRG24310520230023318
|
12/06/2023
|
VDB SATSUKBA
|
2305006WL001042
|
VDB SATSUKBA
|
00032
|
UTIB0000896
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2663042956
|
|
MRS MERISANGLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Tsurangkong
|
NL-05-006-010-010/126
(SATSUKA)
|
2305006000NRG24310520230023320
|
12/06/2023
|
VDB SATSUKBA
|
2305006WL001043
|
VDB SATSUKBA
|
00032
|
UTIB0000896
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2663042957
|
|
MRS SENTILEMLA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Tsurangkong
|
NL-05-006-010-010/128
(SATSUKA)
|
2305006000NRG24310520230023322
|
12/06/2023
|
VDB SATSUKBA
|
2305006WL001043
|
VDB SATSUKBA
|
00032
|
UTIB0000896
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2663042958
|
|
MRS TAREPYULA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Tsurangkong
|
NL-05-006-010-010/132
(SATSUKA)
|
2305006000NRG24310520230023325
|
12/06/2023
|
VDB SATSUKBA
|
2305006WL001043
|
VDB SATSUKBA
|
00032
|
UTIB0000896
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2663042959
|
|
MRS BENDANGLEMLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Tsurangkong
|
NL-05-006-010-010/135
(SATSUKA)
|
2305006000NRG24310520230023328
|
12/06/2023
|
VDB SATSUKBA
|
2305006WL001043
|
VDB SATSUKBA
|
00032
|
UTIB0000896
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2663042960
|
|
MRS TONGPANGKUMLA AMER
|
STATE BANK OF INDIA(508548)
|
|
11
|
Tsurangkong
|
NL-05-006-010-010/137
(SATSUKA)
|
2305006000NRG24310520230023329
|
12/06/2023
|
VDB SATSUKBA
|
2305006WL001043
|
VDB SATSUKBA
|
00032
|
UTIB0000896
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2663042961
|
|
MRS SENTICHUBALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Tsurangkong
|
NL-05-006-010-010/152
(SATSUKA)
|
2305006000NRG24310520230023333
|
12/06/2023
|
VDB SATSUKBA
|
2305006WL001043
|
VDB SATSUKBA
|
00032
|
UTIB0000896
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2663042962
|
|
MR TEMJENNOCHET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37632
|
37632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37632
|
37632
|
|
|
|
|
|
|
|