|
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-05-006-016-016/118-A
(WATIYIM)
|
2305006000NRG24310520230023705
|
12/06/2023
|
VDB WATIYIN
|
2305006WL001065
|
VDB WATIYIN
|
00032
|
UTIB0000896
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2663045614
|
|
MR IMLIKUMZUK IMLIKUMZUK
|
STATE BANK OF INDIA(508548)
|
|
2
|
Tsurangkong
|
NL-05-006-016-016/122-B
(WATIYIM)
|
2305006000NRG24310520230023708
|
12/06/2023
|
VDB WATIYIN
|
2305006WL001065
|
VDB WATIYIN
|
00032
|
UTIB0000896
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2663045615
|
|
MR SENTIZULU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Tsurangkong
|
NL-05-006-016-016/123-B
(WATIYIM)
|
2305006000NRG24310520230023709
|
12/06/2023
|
VDB WATIYIN
|
2305006WL001065
|
VDB WATIYIN
|
00032
|
UTIB0000896
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2663045616
|
|
MR CHUBAKUMZUK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Tsurangkong
|
NL-05-006-016-016/125-B
(WATIYIM)
|
2305006000NRG24310520230023711
|
12/06/2023
|
VDB WATIYIN
|
2305006WL001065
|
VDB WATIYIN
|
00032
|
UTIB0000896
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2663045617
|
|
MR TEMSUYAPANG
|
STATE BANK OF INDIA(508548)
|
|
5
|
Tsurangkong
|
NL-05-006-016-016/128-A
(WATIYIM)
|
2305006000NRG24310520230023714
|
12/06/2023
|
VDB WATIYIN
|
2305006WL001065
|
VDB WATIYIN
|
00032
|
UTIB0000896
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2663045618
|
|
MR SASHIMONGBA SASHIMONGBA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Tsurangkong
|
NL-05-006-016-016/129-A
(WATIYIM)
|
2305006000NRG24310520230023715
|
12/06/2023
|
VDB WATIYIN
|
2305006WL001065
|
VDB WATIYIN
|
00032
|
UTIB0000896
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2663045609
|
|
MISS MARTHA MARTHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Tsurangkong
|
NL-05-006-016-016/13-B
(WATIYIM)
|
2305006000NRG24310520230023716
|
12/06/2023
|
VDB WATIYIN
|
2305006WL001065
|
VDB WATIYIN
|
00032
|
UTIB0000896
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2663045610
|
|
Mr. LANUTOSHI
|
INDIAN BANK(607105)
|
|
8
|
Tsurangkong
|
NL-05-006-016-016/131-C
(WATIYIM)
|
2305006000NRG24310520230023718
|
12/06/2023
|
VDB WATIYIN
|
2305006WL001065
|
VDB WATIYIN
|
00032
|
UTIB0000896
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2663045611
|
|
MR AOJUNGSHI AOJUNGSHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Tsurangkong
|
NL-05-006-016-016/134-B
(WATIYIM)
|
2305006000NRG24310520230023720
|
12/06/2023
|
VDB WATIYIN
|
2305006WL001065
|
VDB WATIYIN
|
00032
|
UTIB0000896
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2663045612
|
|
MS SUNGJEMZUNGLA SUNGJEMZUNGLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Tsurangkong
|
NL-05-006-016-016/137-B
(WATIYIM)
|
2305006000NRG24310520230023723
|
12/06/2023
|
VDB WATIYIN
|
2305006WL001065
|
VDB WATIYIN
|
00032
|
UTIB0000896
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2663045613
|
|
MR SENLIKABA SENLIKABA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31360
|
31360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31360
|
31360
|
|
|
|
|
|
|
|