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
|
Panso
|
NL-06-005-007-007/118 (LENGNYU)
|
2306005000NRG24140720230143472
|
14/07/2023
|
LENGNYU VILLAGE VDB NREGS
|
2306005WL000420
|
LENGNYU VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
224
|
224
|
Processed
|
28/08/2023
|
|
4910745653
|
|
MR LUSANG
|
STATE BANK OF INDIA(508548)
|
2
|
Panso
|
NL-06-005-007-007/118 (LENGNYU)
|
2306005000NRG24140720230143471
|
14/07/2023
|
LENGNYU VILLAGE VDB NREGS
|
2306005WL000420
|
LENGNYU VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
28/08/2023
|
|
4910745652
|
|
MR LUSANG
|
STATE BANK OF INDIA(508548)
|
3
|
Panso
|
NL-06-005-007-007/134 (LENGNYU)
|
2306005000NRG24140720230143489
|
14/07/2023
|
LENGNYU VILLAGE VDB NREGS
|
2306005WL000420
|
LENGNYU VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
224
|
224
|
Processed
|
28/08/2023
|
|
4910745654
|
|
MR P LIANG
|
STATE BANK OF INDIA(508548)
|
4
|
Panso
|
NL-06-005-007-007/134 (LENGNYU)
|
2306005000NRG24140720230143490
|
14/07/2023
|
LENGNYU VILLAGE VDB NREGS
|
2306005WL000420
|
LENGNYU VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
28/08/2023
|
|
4910745655
|
|
MR P LIANG
|
STATE BANK OF INDIA(508548)
|
5
|
Panso
|
NL-06-005-007-007/166 (LENGNYU)
|
2306005000NRG24140720230143521
|
14/07/2023
|
LENGNYU VILLAGE VDB NREGS
|
2306005WL000420
|
LENGNYU VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
28/08/2023
|
|
4910745657
|
|
MRS MONGSHAI
|
STATE BANK OF INDIA(508548)
|
6
|
Panso
|
NL-06-005-007-007/166 (LENGNYU)
|
2306005000NRG24140720230143520
|
14/07/2023
|
LENGNYU VILLAGE VDB NREGS
|
2306005WL000420
|
LENGNYU VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
224
|
224
|
Processed
|
28/08/2023
|
|
4910745656
|
|
MRS MONGSHAI
|
STATE BANK OF INDIA(508548)
|
7
|
Panso
|
NL-06-005-007-007/167 (LENGNYU)
|
2306005000NRG24140720230143523
|
14/07/2023
|
LENGNYU VILLAGE VDB NREGS
|
2306005WL000420
|
LENGNYU VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
224
|
224
|
Processed
|
28/08/2023
|
|
4910745659
|
|
MR KAMTHONG
|
STATE BANK OF INDIA(508548)
|
8
|
Panso
|
NL-06-005-007-007/167 (LENGNYU)
|
2306005000NRG24140720230143522
|
14/07/2023
|
LENGNYU VILLAGE VDB NREGS
|
2306005WL000420
|
LENGNYU VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
28/08/2023
|
|
4910745658
|
|
MR KAMTHONG
|
STATE BANK OF INDIA(508548)
|
9
|
Panso
|
NL-06-005-007-007/204 (LENGNYU)
|
2306005000NRG24140720230143563
|
14/07/2023
|
LENGNYU VILLAGE VDB NREGS
|
2306005WL000420
|
LENGNYU VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
224
|
224
|
Processed
|
28/08/2023
|
|
4910745661
|
|
MRS TSUCHOI
|
STATE BANK OF INDIA(508548)
|
10
|
Panso
|
NL-06-005-007-007/204 (LENGNYU)
|
2306005000NRG24140720230143562
|
14/07/2023
|
LENGNYU VILLAGE VDB NREGS
|
2306005WL000420
|
LENGNYU VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
28/08/2023
|
|
4910745660
|
|
MRS TSUCHOI
|
STATE BANK OF INDIA(508548)
|
11
|
Panso
|
NL-06-005-007-007/23 (LENGNYU)
|
2306005000NRG24140720230143586
|
14/07/2023
|
LENGNYU VILLAGE VDB NREGS
|
2306005WL000420
|
LENGNYU VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
28/08/2023
|
|
4910745662
|
|
MR SUTHEM
|
STATE BANK OF INDIA(508548)
|
12
|
Panso
|
NL-06-005-007-007/232 (LENGNYU)
|
2306005000NRG24140720230143587
|
14/07/2023
|
LENGNYU VILLAGE VDB NREGS
|
2306005WL000420
|
LENGNYU VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
28/08/2023
|
|
4910745663
|
|
MR SANGTHING
|
STATE BANK OF INDIA(508548)
|
13
|
Panso
|
NL-06-005-007-007/250 (LENGNYU)
|
2306005000NRG24140720230143599
|
14/07/2023
|
LENGNYU VILLAGE VDB NREGS
|
2306005WL000420
|
LENGNYU VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
28/08/2023
|
|
4910745664
|
|
MRS SUJANG
|
STATE BANK OF INDIA(508548)
|
14
|
Panso
|
NL-06-005-007-007/29 (LENGNYU)
|
2306005000NRG24140720230143625
|
14/07/2023
|
LENGNYU VILLAGE VDB NREGS
|
2306005WL000420
|
LENGNYU VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
28/08/2023
|
|
4910745667
|
|
MR THANGMING
|
STATE BANK OF INDIA(508548)
|
15
|
Panso
|
NL-06-005-007-007/30 (LENGNYU)
|
2306005000NRG24140720230143631
|
14/07/2023
|
LENGNYU VILLAGE VDB NREGS
|
2306005WL000420
|
LENGNYU VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
28/08/2023
|
|
4910745668
|
|
MR T CHONGTHONG
|
STATE BANK OF INDIA(508548)
|
16
|
Panso
|
NL-06-005-007-007/31 (LENGNYU)
|
2306005000NRG24140720230143638
|
14/07/2023
|
LENGNYU VILLAGE VDB NREGS
|
2306005WL000420
|
LENGNYU VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
28/08/2023
|
|
4910745669
|
|
MR SHEYING
|
STATE BANK OF INDIA(508548)
|
17
|
Panso
|
NL-06-005-007-007/37 (LENGNYU)
|
2306005000NRG24140720230143674
|
14/07/2023
|
LENGNYU VILLAGE VDB NREGS
|
2306005WL000420
|
LENGNYU VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
28/08/2023
|
|
4910745670
|
|
MR TANGSOI
|
STATE BANK OF INDIA(508548)
|
18
|
Panso
|
NL-06-005-007-007/422 (LENGNYU)
|
2306005000NRG24140720230143712
|
14/07/2023
|
LENGNYU VILLAGE VDB NREGS
|
2306005WL000420
|
LENGNYU VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
28/08/2023
|
|
4910745665
|
|
MR SOMBA KHIAMNIUNGAN
|
STATE BANK OF INDIA(508548)
|
19
|
Panso
|
NL-06-005-007-007/431 (LENGNYU)
|
2306005000NRG24140720230143718
|
14/07/2023
|
LENGNYU VILLAGE VDB NREGS
|
2306005WL000420
|
LENGNYU VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
28/08/2023
|
|
4910745671
|
|
MR SHING T
|
STATE BANK OF INDIA(508548)
|
20
|
Panso
|
NL-06-005-007-007/63 (LENGNYU)
|
2306005000NRG24140720230143842
|
14/07/2023
|
LENGNYU VILLAGE VDB NREGS
|
2306005WL000420
|
LENGNYU VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
28/08/2023
|
|
4910745672
|
|
MRS NIAMKOI
|
STATE BANK OF INDIA(508548)
|
21
|
Panso
|
NL-06-005-007-007/67 (LENGNYU)
|
2306005000NRG24140720230143846
|
14/07/2023
|
LENGNYU VILLAGE VDB NREGS
|
2306005WL000420
|
LENGNYU VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
28/08/2023
|
|
4910745673
|
|
MR TUMING
|
STATE BANK OF INDIA(508548)
|
22
|
Panso
|
NL-06-005-007-007/74 (LENGNYU)
|
2306005000NRG24140720230143851
|
14/07/2023
|
LENGNYU VILLAGE VDB NREGS
|
2306005WL000420
|
LENGNYU VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
28/08/2023
|
|
4910745666
|
|
MR PENGLANG
|
STATE BANK OF INDIA(508548)
|
23
|
Panso
|
NL-06-005-007-007/89 (LENGNYU)
|
2306005000NRG24140720230143859
|
14/07/2023
|
LENGNYU VILLAGE VDB NREGS
|
2306005WL000420
|
LENGNYU VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
28/08/2023
|
|
4910745674
|
|
MR PSHENGNYUH PSHENGNYUH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17248
|
17248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17248
|
17248
|
|
|
|
|
|
|
|