|
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-10-001-009-009/13
(Sanglu)
|
2310001000NRG24050620230007258
|
10/06/2023
|
SANGLU VDB NREGA
|
2310001WL000013
|
SANGLU VDB NREGA
|
00415
|
SBIN0005838
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2566964146
|
|
MRS APOKLA PHOM
|
STATE BANK OF INDIA(508548)
|
|
2
|
LONGLENG
|
NL-10-001-009-009/13
(Sanglu)
|
2310001000NRG24050620230007257
|
10/06/2023
|
SANGLU VDB NREGA
|
2310001WL000013
|
SANGLU VDB NREGA
|
00415
|
SBIN0005838
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2566964145
|
|
MRS APOKLA PHOM
|
STATE BANK OF INDIA(508548)
|
|
3
|
LONGLENG
|
NL-10-001-009-009/17
(Sanglu)
|
2310001000NRG24050620230007262
|
10/06/2023
|
k Akum phom
|
2310001WL000013
|
k Akum phom
|
00415
|
SBIN0005838
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2566964138
|
|
MR IMSUAKUM PHOM
|
STATE BANK OF INDIA(508548)
|
|
4
|
LONGLENG
|
NL-10-001-009-009/17
(Sanglu)
|
2310001000NRG24050620230007261
|
10/06/2023
|
k Akum phom
|
2310001WL000013
|
k Akum phom
|
00415
|
SBIN0005838
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2566964137
|
|
MR IMSUAKUM PHOM
|
STATE BANK OF INDIA(508548)
|
|
5
|
LONGLENG
|
NL-10-001-009-009/800
(Sanglu)
|
2310001000NRG24050620230007330
|
10/06/2023
|
SANGLU VDB NREGA
|
2310001WL000013
|
SANGLU VDB NREGA
|
00415
|
SBIN0005838
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2566964140
|
|
MR SUNGJEM PHOM
|
STATE BANK OF INDIA(508548)
|
|
6
|
LONGLENG
|
NL-10-001-009-009/800
(Sanglu)
|
2310001000NRG24050620230007329
|
10/06/2023
|
SANGLU VDB NREGA
|
2310001WL000013
|
SANGLU VDB NREGA
|
00415
|
SBIN0005838
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2566964139
|
|
MR SUNGJEM PHOM
|
STATE BANK OF INDIA(508548)
|
|
7
|
LONGLENG
|
NL-10-001-009-009/805
(Sanglu)
|
2310001000NRG24050620230007332
|
10/06/2023
|
SANGLU VDB NREGA
|
2310001WL000013
|
SANGLU VDB NREGA
|
00415
|
SBIN0005838
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2566964142
|
|
MR SHISAMANEN PHOM
|
STATE BANK OF INDIA(508548)
|
|
8
|
LONGLENG
|
NL-10-001-009-009/805
(Sanglu)
|
2310001000NRG24050620230007331
|
10/06/2023
|
SANGLU VDB NREGA
|
2310001WL000013
|
SANGLU VDB NREGA
|
00415
|
SBIN0005838
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2566964141
|
|
MR SHISAMANEN PHOM
|
STATE BANK OF INDIA(508548)
|
|
9
|
LONGLENG
|
NL-10-001-009-009/818
(Sanglu)
|
2310001000NRG24050620230007338
|
10/06/2023
|
SANGLU VDB NREGA
|
2310001WL000013
|
SANGLU VDB NREGA
|
00415
|
SBIN0005838
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2566964144
|
|
MRS MAMU PHOM
|
STATE BANK OF INDIA(508548)
|
|
10
|
LONGLENG
|
NL-10-001-009-009/818
(Sanglu)
|
2310001000NRG24050620230007337
|
10/06/2023
|
SANGLU VDB NREGA
|
2310001WL000013
|
SANGLU VDB NREGA
|
00415
|
SBIN0005838
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2566964143
|
|
MRS MAMU PHOM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|